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A03000 Summary:

BILL NOA03000D
 
SAME ASSAME AS UNI. S04000-D
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A03000 Actions:

BILL NOA03000D
 
02/01/2023referred to ways and means
03/06/2023amend and recommit to ways and means
03/06/2023print number 3000a
03/14/2023amend and recommit to ways and means
03/14/2023print number 3000b
05/02/2023amend and recommit to ways and means
05/02/2023print number 3000c
05/02/2023amend and recommit to ways and means
05/02/2023print number 3000d
05/02/2023reported referred to rules
05/02/2023reported
05/02/2023rules report cal.133
05/02/2023substituted by s4000d
 S04000 AMEND=D BUDGET
 02/01/2023REFERRED TO FINANCE
 03/06/2023AMEND AND RECOMMIT TO FINANCE
 03/06/2023PRINT NUMBER 4000A
 03/14/2023AMEND AND RECOMMIT TO FINANCE
 03/14/2023PRINT NUMBER 4000B
 05/02/2023AMEND AND RECOMMIT TO FINANCE
 05/02/2023PRINT NUMBER 4000C
 05/02/2023AMEND AND RECOMMIT TO FINANCE
 05/02/2023PRINT NUMBER 4000D
 05/02/2023ORDERED TO THIRD READING CAL.724
 05/02/2023MESSAGE OF NECESSITY - 3 DAY MESSAGE
 05/02/2023PASSED SENATE
 05/02/2023DELIVERED TO ASSEMBLY
 05/02/2023referred to ways and means
 05/02/2023substituted for a3000d
 05/02/2023ordered to third reading rules cal.133
 05/02/2023message of necessity - 3 day message
 05/02/2023passed assembly
 05/02/2023returned to senate
 05/02/2023DELIVERED TO GOVERNOR
 05/12/2023SIGNED CHAP.50
 02/01/2023REFERRED TO FINANCE
 03/06/2023AMEND AND RECOMMIT TO FINANCE
 03/06/2023PRINT NUMBER 4000A
 03/14/2023AMEND AND RECOMMIT TO FINANCE
 03/14/2023PRINT NUMBER 4000B
 05/02/2023AMEND AND RECOMMIT TO FINANCE
 05/02/2023PRINT NUMBER 4000C
 05/02/2023AMEND AND RECOMMIT TO FINANCE
 05/02/2023PRINT NUMBER 4000D
 05/02/2023ORDERED TO THIRD READING CAL.724
 05/02/2023MESSAGE OF NECESSITY - 3 DAY MESSAGE
 05/02/2023PASSED SENATE
 05/02/2023DELIVERED TO ASSEMBLY
 05/02/2023referred to ways and means
 05/02/2023substituted for a3000d
 05/02/2023ordered to third reading rules cal.133
 05/02/2023message of necessity - 3 day message
 05/02/2023passed assembly
 05/02/2023returned to senate
 05/02/2023DELIVERED TO GOVERNOR
 05/12/2023SIGNED CHAP.50
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A03000 Floor Votes:

There are no votes for this bill in this legislative session.
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A03000 Memo:

Memo not available
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A03000 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 4000--D                                            A. 3000--D
 
                SENATE - ASSEMBLY
 
                                    February 1, 2023
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted as amended and recommitted to said committee
 
        IN  ASSEMBLY  --  A  BUDGET  BILL, submitted by the Governor pursuant to
          article seven of the Constitution -- read once  and  referred  to  the
          Committee  on  Ways  and  Means -- committee discharged, bill amended,
          ordered reprinted as amended and  recommitted  to  said  committee  --
          again  reported from said committee with amendments, ordered reprinted
          as amended and recommitted to said committee --  again  reported  from
          said  committee  with  amendments,  ordered  reprinted  as amended and
          recommitted to said committee -- again reported  from  said  committee
          with  amendments, ordered reprinted as amended and recommitted to said
          committee
 
        AN ACT making appropriations for the support of government
 
                                  STATE OPERATIONS BUDGET
 
          The People of the State of New York, represented in Senate and  Assem-
        bly, do enact as follows:
 
     1    Section  1. a) The several amounts specified in this chapter for state
     2  operations, or so much thereof as shall be sufficient to accomplish  the
     3  purposes  designated  by the appropriations, are hereby appropriated and
     4  authorized to be paid as hereinafter provided, to the respective  public
     5  officers and for the several purposes specified.
     6    b)  Where applicable, appropriations made by this chapter for expendi-
     7  tures from federal grants for state operations may be allocated for
     8  spending from federal grants for any grant period beginning, during,  or
     9  prior to, the state fiscal year beginning on April 1, 2023.
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12550-09-3

                                            2                         12550-09-3
 
     1    c)  The  several  amounts named herein, or so much thereof as shall be
     2  sufficient to accomplish the purpose designated, being  the  undisbursed
     3  and/or unexpended balances of the prior year's appropriations, are here-
     4  by  reappropriated  from  the same funds and made available for the same
     5  purposes  as the prior year's appropriations, unless herein amended, for
     6  the fiscal year beginning April 1,  2023.  Certain  reappropriations  in
     7  this  chapter  are  shown using abbreviated text, with three leader dots
     8  (an ellipsis) followed by three spaces (...   ) used to  indicate  where
     9  existing  law  that  is  being continued is not shown. However, unless a
    10  change is clearly indicated by the use of brackets [ ] for deletions and
    11  underscores for additions, the purposes, amounts, funding source and all
    12  other aspects pertinent to each item of appropriation shall be  as  last
    13  appropriated.
    14    For  the  purpose  of  complying with the state finance law, the year,
    15  chapter and section of the last act reappropriating  a  former  original
    16  appropriation  or any part thereof is, unless otherwise indicated, chap-
    17  ter 50, section 1, of the laws of 2022.
    18    d) No moneys appropriated by  this  chapter  shall  be  available  for
    19  payment  until a certificate of approval has been issued by the director
    20  of the budget, who shall file such certificate with  the  department  of
    21  audit  and  control, the chairperson of the senate finance committee and
    22  the chairperson of the assembly ways and means committee.
    23    e) Notwithstanding any provision of law to the contrary, for  purposes
    24  of  any  appropriation made by this chapter which authorizes spending in
    25  an amount net of refunds, rebates, reimbursements, credits,  repayments,
    26  and/or  disallowances,  "refunds" shall mean funds received to the state
    27  resulting from the overpayment of monies,  "rebates"  shall  mean  funds
    28  received  to  the  state  resulting  from  a return of a full or partial
    29  amount  previously  paid,  as  for  goods  or  services,  serving  as  a
    30  reduction,   discount   or   rebate  to  the  original  payment  amount,
    31  "reimbursements" shall mean funds received to the state as repayment  in
    32  an equivalent amount for goods or services, including but not limited to
    33  personal  service  costs,  incurred  by  the state in the first instance
    34  being provided to a third party for their benefit and  partially  or  in
    35  full  financed  by  such  third  party,  "credit" shall mean monies made
    36  available to the state that reduce the amount owed  to  a  third  party,
    37  including but not limited to billing errors, rebates, and prior overpay-
    38  ments,  "repayment"  shall  mean  the  return  of monies as pay back for
    39  expenses incurred, and "disallowance" shall mean monies  made  available
    40  to  the  state  that  were  not  allowed  or  accepted officially by the
    41  intended recipient, based on a determination the payment is not accepta-
    42  ble and/or valid. When the office of the state comptroller receives  any
    43  such  refunds,  rebates,  reimbursements,  credits,  repayments,  and/or
    44  disallowances, he or she shall credit the refunded, rebated, reimbursed,
    45  credited, repaid, and disallowed amount back to the  original  appropri-
    46  ation  and reduce expenditures in the year which such credit is received
    47  regardless of the timing of the initial expenditure.
    48    f) Notwithstanding any provision of law to the contrary,  upon  enact-
    49  ment of this chapter of the laws of 2023 containing the state operations
    50  budget  bill for the state fiscal year 2023-2024, all appropriations and
    51  reappropriations contained in chapter 50 of  the  laws  of  2022,  which
    52  would  otherwise  lapse by operation of law on March 31, 2024 are hereby
    53  repealed.
    54    g) The appropriations contained in this chapter shall be available for
    55  the fiscal year beginning on April 1, 2023.

                                            3                         12550-09-3

                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,329,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       6,329,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ....................................... 6,329,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (81001).
 
    24  Personal service--regular (50100) .............. 5,217,000
    25  Temporary service (50200) ........................ 100,000
    26  Supplies and materials (57000) .................... 88,000
    27  Travel (54000) .................................... 37,000
    28  Contractual services (51000) ..................... 478,000
    29  Equipment (56000) ................................ 409,000
    30                                              --------------

                                            4                         12550-09-3
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,714,000                 0
     4    Special Revenue Funds - Federal ....       9,754,000        18,453,540
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      12,818,400        18,453,540
     9                                        ================  ================
 
    10                                  SCHEDULE

    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration   and   grants   management
    17    program (10310).
 
    18  Personal service--regular (50100) .............. 2,580,000
    19  Supplies and materials (57000) .................... 42,000
    20  Travel (54000) .................................... 30,100
    21  Contractual services (51000) ...................... 54,100
    22  Equipment (56000) .................................. 8,200
    23                                              --------------
    24      Program account subtotal ................... 2,714,400
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    FHHS State Operations Account - 25177
 
    29  For  programs  provided  under the titles of
    30    the federal older Americans act and  other
    31    health   and   human   services   programs
    32    (10311).
 
    33  Personal service (50000) ....................... 6,422,000
    34  Nonpersonal service (57050) .................... 1,739,000
    35                                              --------------
    36      Program account subtotal ................... 8,161,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Office for the Aging Federal Grants Account - 25300

                                            5                         12550-09-3
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2023-24

     1  For services and  expenses  related  to  the
     2    provision   of   aging  services  programs
     3    (10877).
 
     4  Personal service (50000) ......................... 960,000
     5  Nonpersonal service (57050) ...................... 240,000
     6                                              --------------
     7      Program account subtotal ................... 1,200,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Senior Community Service Employment Account - 25444
 
    12  For  the senior community service employment
    13    program provided  under  title  V  of  the
    14    federal older Americans act (10314).
 
    15  Personal service (50000) ......................... 343,000
    16  Nonpersonal service (57050) ....................... 50,000
    17                                              --------------
    18      Program account subtotal ..................... 393,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Aging Grants and Bequest Account - 20196
 
    23  For  services  and  expenses  of  the  state
    24    office for the aging (10310).
 
    25  Supplies and materials (57000) .................... 50,000
    26  Travel (54000) .................................... 50,000
    27  Contractual services (51000) ..................... 150,000
    28                                              --------------
    29      Program account subtotal ..................... 250,000
    30                                              --------------
 
    31    Enterprise Funds
    32    Agencies Enterprise Fund
    33    Aging Enterprises Account - 50303
 
    34  For services and expenses related  to  video
    35    and other media (10310).

    36  Contractual services (51000) ..................... 100,000
    37                                              --------------
    38      Program account subtotal ..................... 100,000
    39                                              --------------

                                            6                         12550-09-3
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    FHHS State Operations Account - 25177
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs (10311).
     8    Personal service (50000) ... 6,422,000 .............. (re. $6,391,517)
     9    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023)
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For programs provided under the titles of the federal older  Americans
    12      act and other health and human services programs (10311).
    13    Personal service (50000) ... 6,422,000 .............. (re. $3,837,000)
    14    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For  programs provided under the titles of the federal older Americans
    17      act and other health and human services programs (10311).
    18    Personal service (50000) ... 6,422,000 .............. (re. $1,183,000)
    19    Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For programs provided under the titles of the federal older  Americans
    22      act and other health and human services programs (10311).
    23    Personal service (50000) ... 6,422,000 .............. (re. $1,011,000)
    24    Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000)
 
    25  By chapter 50, section 1, of the laws of 2018:
    26    For  programs provided under the titles of the federal older Americans
    27      act and other health and human services programs (10311).
    28    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Senior Community Service Employment Account - 25444
 
    32  By chapter 50, section 1, of the laws of 2022:
    33    For the senior community service  employment  program  provided  under
    34      title V of the federal older Americans act (10314).
    35    Personal service (50000) ... 343,000 .................. (re. $292,000)
    36    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
    37  By chapter 50, section 1, of the laws of 2021:
    38    For  the  senior  community  service employment program provided under
    39      title V of the federal older Americans act (10314).
    40    Personal service (50000) ... 343,000 ................... (re. $83,000)
    41    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
    42  By chapter 50, section 1, of the laws of 2020:

                                            7                         12550-09-3
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For the senior community service  employment  program  provided  under
     2      title V of the federal older Americans act (10314).
     3    Personal service (50000) ... 343,000 ................... (re. $81,000)
     4    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
     5  By chapter 50, section 1, of the laws of 2019:
     6    For  the  senior  community  service employment program provided under
     7      title V of the federal older Americans act (10314).
     8    Personal service (50000) ... 343,000 ................... (re. $81,000)
     9    Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)

                                            8                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      54,509,000        55,243,000
     4    Special Revenue Funds - Federal ....      70,057,000       135,611,000
     5    Special Revenue Funds - Other ......      26,805,000        55,427,000
     6    Enterprise Funds ...................      29,226,000        68,208,000
     7    Fiduciary Funds ....................       1,848,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     182,445,000       314,489,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 11,967,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2023-24 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (81001).
 
    28  Personal service--regular (50100) .............. 9,414,000
    29  Temporary service (50200) ......................... 62,000
    30  Holiday/overtime compensation (50300) ............. 46,000
    31  Supplies and materials (57000) ................... 186,000
    32  Travel (54000) ................................... 247,000
    33  Contractual services (51000) ................... 1,974,000
    34  Equipment (56000) ................................. 38,000
    35                                              --------------

    36  AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  related  to  the
    41    agricultural business services program.

                                            9                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer Authority, and the IT Interchange
     4    and  Transfer  Authority as defined in the
     5    2023-24 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (10901).
 
    11  Personal service--regular (50100) ............. 18,903,000
    12  Temporary service (50200) ........................ 610,000
    13  Holiday/overtime compensation (50300) ............. 62,000
    14  Supplies and materials (57000) ................... 650,000
    15  Travel (54000) ................................... 195,000
    16  Contractual services (51000) ................... 2,552,000
    17  Equipment (56000) ................................. 19,000
    18                                              --------------
    19      Program account subtotal .................. 22,991,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal USDA-Food and Nutrition Services Fund
    23    Federal Food and Nutrition Services Account - 25021

    24  For services and expenses related to federal
    25    food  and  nutrition  services   including
    26    suballocation  to  other state departments
    27    and agencies. Notwithstanding  section  51
    28    of  the  state  finance  law and any other
    29    provision of  law  to  the  contrary,  the
    30    funds appropriated herein may be increased
    31    or  decreased  by  transfer  between state
    32    operations  and  aid  to  localities   and
    33    from/to  appropriations  for  any prior or
    34    subsequent grant period  within  the  same
    35    federal  fund/program  to  accomplish  the
    36    intent of this appropriation, as  long  as
    37    such  corresponding prior/subsequent grant
    38    periods within  such  appropriations  have
    39    been reappropriated as necessary (10911).
 
    40  Personal service (50000) ......................... 763,000
    41  Nonpersonal service (57050) ................... 44,972,000
    42  Fringe benefits (60090) .......................... 477,000
    43  Indirect costs (58850) ......................... 1,291,000
    44                                              --------------
    45      Program account subtotal .................. 47,503,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal

                                           10                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1    Federal USDA-Food and Nutrition Services Fund
     2    Miscellaneous Federal Operating Grants Account - 25006
 
     3  For services and expenses related to federal
     4    operating  grants  including suballocation
     5    to other state departments and agencies.
     6  Notwithstanding  section  51  of  the  state
     7    finance law and any other provision of law
     8    to  the  contrary,  the funds appropriated
     9    herein may be increased  or  decreased  by
    10    transfer  from/to  appropriations  for any
    11    prior or subsequent  grant  period  within
    12    the  same federal fund/program and between
    13    state operations and aid to localities  to
    14    accomplish  the  intent  of this appropri-
    15    ation,  as  long  as  such   corresponding
    16    prior/subsequent grant periods within such
    17    appropriations have been reappropriated as
    18    necessary (10912).
 
    19  Personal service (50000) ....................... 1,635,000
    20  Nonpersonal service (57050) .................... 9,550,000
    21  Fringe benefits (60090) ........................ 1,023,000
    22  Indirect costs (58850) ......................... 1,793,000
    23                                              --------------
    24      Program account subtotal .................. 14,001,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Combined Expendable Trust Fund
    28    Miscellaneous Gifts Account - 20105
 
    29  For  services  and  expenses  related to the
    30    agricultural  business  services   program
    31    (10901).
 
    32  Contractual services (51000) ..................... 500,000
    33                                              --------------
    34      Program account subtotal ..................... 500,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Animal Population Control Account - 22118
 
    39  Notwithstanding  any  other provision of law
    40    to the contrary, the director of the budg-
    41    et is hereby authorized to transfer up  to
    42    $1,000,000  to  local  assistance  for the
    43    purpose of providing funding to a not  for
    44    profit entity chosen to administer a state
    45    animal population control program pursuant

                                           11                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1    to  section  117-a  of the agriculture and
     2    markets  law,  and  for  the  purpose   of
     3    providing  funding to the city of New York
     4    equal  to the amount of spay/neuter reven-
     5    ues remitted to  this  account  from  such
     6    city, as determined by the commissioner of
     7    agriculture and markets (10901).
 
     8  Contractual services (51000) ................... 1,000,000
     9                                              --------------
    10      Program account subtotal ................... 1,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Pet Dealer License Account - 22137
 
    15  For  services  and  expenses  related to the
    16    agricultural  business  services   program
    17    (10901).
 
    18  Personal service--regular (50100) ................. 52,000
    19  Supplies and materials (57000) .................... 10,000
    20  Travel (54000) .................................... 12,000
    21  Contractual services (51000) ...................... 12,000
    22  Fringe benefits (60000) ........................... 33,000
    23  Indirect costs (58800) ............................. 3,000
    24                                              --------------
    25      Program account subtotal ..................... 122,000
    26                                              --------------

    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Animal Shelter Regulation Account -
 
    30  For  services  and  expenses  related to the
    31    regulation of animal shelters.
 
    32  Personal service--regular (50100) .............. 1,010,000
    33  Supplies and materials (57000) ................... 360,000
    34  Contractual services (51000) ...................... 75,000
    35  Fringe benefits (60000) .......................... 667,000
    36  Indirect costs (58800) ............................ 32,000
    37                                              --------------
    38      Program account subtotal ................... 2,144,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Plant Industry Account - 22029

                                           12                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1  For services and expenses including  liabil-
     2    ities  incurred  prior  to  April  1, 2023
     3    (10901).
 
     4  Personal service--regular (50100) ................ 846,000
     5  Temporary service (50200) .......................... 8,000
     6  Holiday/overtime compensation (50300) .............. 6,000
     7  Supplies and materials (57000) ................... 145,000
     8  Travel (54000) .................................... 70,000
     9  Contractual services (51000) ..................... 322,000
    10  Equipment (56000) .................................. 6,000
    11  Fringe benefits (60000) .......................... 507,000
    12  Indirect costs (58800) ............................ 29,000
    13                                              --------------
    14      Program account subtotal ................... 1,939,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Public Service Account - 22011
 
    19  Notwithstanding  any  other provision of law
    20    to  the  contrary,  direct  and   indirect
    21    expenses  relating  to  the  department of
    22    agriculture and markets' participation  in
    23    general ratemaking proceedings pursuant to
    24    section  65  of  the public service law or
    25    certification  proceedings   pursuant   to
    26    articles 7 or 10 of the public service law
    27    or permits issued pursuant to section 94-c
    28    of  the  executive  law,  shall  be deemed
    29    expenses  of  the  department  of   public
    30    service within the meaning of section 18-a
    31    of the public service law (10901).
 
    32  Personal service--regular (50100) ................ 262,000
    33  Supplies and materials (57000) ..................... 5,000
    34  Travel (54000) .................................... 10,000
    35  Contractual services (51000) ....................... 5,000
    36  Fringe benefits (60000) .......................... 164,000
    37  Indirect costs (58800) ............................. 3,000
    38                                              --------------
    39      Program account subtotal ..................... 449,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Special  Agricultural Inspecting and Marketing Account -
    44      21955

                                           13                         12550-09-3

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    agricultural   business  services  program
     3    (10901).
 
     4  Personal service--regular (50100) .............. 1,079,000
     5  Temporary service (50200) ......................... 74,000
     6  Holiday/overtime compensation (50300) ............. 15,000
     7  Supplies and materials (57000) ................. 1,404,000
     8  Travel (54000) ................................... 339,000
     9  Contractual services (51000) ................... 4,449,000
    10  Equipment (56000) ................................ 878,000
    11  Fringe benefits (60000) .......................... 821,000
    12  Indirect costs (58800) ............................ 43,000
    13                                              --------------
    14      Program account subtotal ................... 9,102,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Agricultural and Farmland Viability Protection Account -
 
    19  For  services  and expenses related to agri-
    20    cultural and  farmland  protection  activ-
    21    ities  pursuant  to  article 25-AAA of the
    22    agriculture and markets law.
 
    23  Personal service--regular (50100) ................ 413,000
    24  Temporary service (50200) ......................... 14,000
    25  Holiday/overtime compensation (50300) .............. 2,000
    26  Supplies and materials (57000) .................... 14,000
    27  Travel (54000) ..................................... 5,000
    28  Contractual services (51000) ...................... 55,000
    29  Equipment (56000) .................................. 1,000
    30  Fringe benefits (60000) .......................... 273,000
    31  Indirect costs (58800) ............................ 13,000
    32                                              --------------
    33      Program account subtotal ..................... 790,000
    34                                              --------------
 
    35    Fiduciary Funds
    36    Agriculture Producers' Security Fund
    37    Agriculture Producers' Security Fund Account - 66001
 
    38  For services and expenses of the agriculture
    39    producers' security fund account  pursuant
    40    to  article  20  of  the  agriculture  and
    41    markets  law.  Notwithstanding  any  other
    42    provision  of  law  to  the contrary, this
    43    appropriation may be used to  support  the
    44    expenses  of administering this fund up to
    45    the amount of the  actual  costs  incurred
    46    for such purpose (10901).

                                           14                         12550-09-3

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ................ 110,000
     2  Temporary service (50200) ......................... 10,000
     3  Holiday/overtime compensation (50300) .............. 1,000
     4  Supplies and materials (57000) ................... 133,000
     5  Travel (54000) .................................... 26,000
     6  Contractual services (51000) ...................... 77,000
     7  Equipment (56000) ................................. 80,000
     8  Fringe benefits (60000) ........................... 54,000
     9  Indirect costs (58800) ............................. 4,000
    10                                              --------------
    11      Program account subtotal ..................... 495,000
    12                                              --------------
 
    13    Fiduciary Funds
    14    Milk Producers' Security Fund
    15    Milk Producers' Security Fund Account - 66051
 
    16  For   services  and  expenses  of  the  milk
    17    producers' security fund account  pursuant
    18    to  section  258-b  of the agriculture and
    19    markets  law.  Notwithstanding  any  other
    20    provision  of  law  to  the contrary, this
    21    appropriation may be used to  support  the
    22    expenses  of administering this fund up to
    23    the amount of the  actual  costs  incurred
    24    for such purpose (10901).
 
    25  Personal service--regular (50100) ................ 259,000
    26  Temporary service (50200) ......................... 55,000
    27  Holiday/overtime compensation (50300) .............. 4,000
    28  Contractual services (51000) ..................... 877,000
    29  Fringe benefits (60000) .......................... 146,000
    30  Indirect costs (58800) ............................ 12,000
    31                                              --------------
    32      Program account subtotal ................... 1,353,000
    33                                              --------------
 
    34  CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For  services  and  expenses  related to the
    39    consumer food services program.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority, and the IT Interchange
    43    and Transfer Authority as defined  in  the
    44    2023-24 state fiscal year state operations
    45    appropriation   for  the  budget  division
    46    program of the division of the budget, are

                                           15                         12550-09-3

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated (10910).
 
     4  Personal service--regular (50100) ............. 14,566,000
     5  Temporary service (50200) ........................ 302,000
     6  Holiday/overtime compensation (50300) ............ 563,000
     7  Supplies and materials (57000) ................... 539,000
     8  Travel (54000) ................................... 240,000
     9  Contractual services (51000) ................... 3,335,000
    10  Equipment (56000) .................................. 6,000
    11                                              --------------
    12      Program account subtotal .................. 19,551,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Federal Health and Human Services Account - 25125
 
    17  For services and expenses related to federal
    18    health and human services including subal-
    19    location  to  other  state departments and
    20    agencies. Notwithstanding  section  51  of
    21    the   state  finance  law  and  any  other
    22    provision of  law  to  the  contrary,  the
    23    funds appropriated herein may be increased
    24    or decreased by transfer from/to appropri-
    25    ations  for  any prior or subsequent grant
    26    period    within    the    same    federal
    27    fund/program  and between state operations
    28    and aid to localities  to  accomplish  the
    29    intent  of  this appropriation, as long as
    30    such corresponding prior/subsequent  grant
    31    periods  within  such  appropriations have
    32    been reappropriated as necessary (10910).

    33  Personal service (50000) ....................... 1,372,000
    34  Nonpersonal service (57050) ...................... 750,000
    35  Fringe benefits (60090) .......................... 860,000
    36  Indirect costs (58850) ........................... 518,000
    37                                              --------------
    38      Program account subtotal ................... 3,500,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Food Monitoring Program Account - 25006
 
    43  For services and expenses  related  to  food
    44    testing  including  suballocation to other
    45    state departments and agencies,  including
    46    but not limited to pesticide residue moni-

                                           16                         12550-09-3

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2023-24
 
     1    toring     and     microbiological    data
     2    collection. Notwithstanding section 51  of
     3    the   state  finance  law  and  any  other
     4    provision  of  law  to  the  contrary, the
     5    funds appropriated herein may be increased
     6    or decreased by transfer from/to appropri-
     7    ations for any prior or  subsequent  grant
     8    period    within    the    same    federal
     9    fund/program and between state  operations
    10    and  aid  to  localities to accomplish the
    11    intent of this appropriation, as  long  as
    12    such  corresponding prior/subsequent grant
    13    periods within  such  appropriations  have
    14    been reappropriated as necessary (11488).
 
    15  Personal service (50000) ....................... 2,375,000
    16  Nonpersonal service (57050) .................... 2,021,000
    17  Fringe benefits (60090) .......................... 606,000
    18  Indirect costs (58850) ............................ 51,000
    19                                              --------------
    20      Program account subtotal ................... 5,053,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Clean Air Fund
    24    Consumer Food - Mobile Source Account - 21452
 
    25  For  services  and  expenses  related to the
    26    consumer food services program (10910).
 
    27  Contractual services (51000) ................... 1,224,000
    28                                              --------------
    29      Program account subtotal ................... 1,224,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Farm Products Inspection Account - 21948
 
    34  For services and  expenses  related  to  the
    35    consumer food services program (10910).
 
    36  Personal service--regular (50100) ................ 943,000
    37  Temporary service (50200) ...................... 1,127,000
    38  Holiday/overtime compensation (50300) ............ 131,000
    39  Supplies and materials (57000) .................... 72,000
    40  Travel (54000) ................................... 221,000
    41  Contractual services (51000) ..................... 345,000
    42  Fringe benefits (60000) ........................ 1,412,000
    43  Indirect costs (58800) ............................ 73,000
    44                                              --------------

                                           17                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ................... 4,324,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Motor Fuel Quality Account - 22149
 
     6  For  services  and  expenses  related to the
     7    consumer food services program.
     8  Notwithstanding any other provision of  law,
     9    the  director  of  the  budget  is  hereby
    10    authorized to transfer up to  $150,000  of
    11    this appropriation to capital projects for
    12    motor fuel quality equipment (10910).
 
    13  Personal service--regular (50100) .............. 1,785,000
    14  Temporary service (50200) .......................... 6,000
    15  Holiday/overtime compensation (50300) .............. 5,000
    16  Supplies and materials (57000) ................... 148,000
    17  Travel (54000) .................................... 82,000
    18  Contractual services (51000) ................... 1,222,000
    19  Equipment (56000) ................................. 97,000
    20  Fringe benefits (60000) ........................ 1,160,000
    21  Indirect costs (58800) ............................ 63,000
    22                                              --------------
    23      Program account subtotal ................... 4,568,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Weights and Measures Account - 22150
 
    28  For  services  and  expenses  related to the
    29    consumer food services program (10910).
 
    30  Personal service--regular (50100) ................ 221,000
    31  Temporary service (50200) ......................... 12,000
    32  Holiday/overtime compensation (50300) ............. 10,000
    33  Supplies and materials (57000) .................... 27,000
    34  Travel (54000) .................................... 35,000
    35  Contractual services (51000) ...................... 98,000
    36  Equipment (56000) ................................. 74,000
    37  Fringe benefits (60000) .......................... 158,000
    38  Indirect costs (58800) ............................. 8,000
    39                                              --------------
    40      Program account subtotal ..................... 643,000
    41                                              --------------
 
    42  STATE FAIR PROGRAM .......................................... 29,226,000
    43                                                            --------------
 
    44    Enterprise Funds

                                           18                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                               STATE OPERATIONS   2023-24
 
     1    State Exposition Special Account
     2    State Fair Account - 50051
 
     3  For  services  and  expenses  related to the
     4    state fair program.
     5  Notwithstanding any other provision  of  law
     6    to  the  contrary, the OGS Interchange and
     7    Transfer Authority, and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2023-24 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated. Notwithstanding any  provision  of
    15    law  to  the contrary, the director of the
    16    budget is authorized  to  transfer  up  to
    17    $320,000  to local assistance for services
    18    and expenses of the CCE of  Cayuga  County
    19    for  the  operation of the milk bar at the
    20    state fairgrounds.
    21  Notwithstanding any provision of law to  the
    22    contrary, moneys hereby appropriated shall
    23    be   available   to  the  program  net  of
    24    refunds, rebates, reimbursements,  credits
    25    and  deductions  taken  by contractors for
    26    fees associated with operating  the  state
    27    fairground facilities (10904).
 
    28  Personal service--regular (50100) .............. 7,128,000
    29  Temporary service (50200) ...................... 4,600,000
    30  Holiday/overtime compensation (50300) ............ 481,000
    31  Supplies and materials (57000) ................. 3,467,000
    32  Travel (54000) ................................... 320,000
    33  Contractual services (51000) .................. 13,180,000
    34  Equipment (56000) ................................. 50,000
    35                                              --------------
    36      Program account subtotal .................. 29,226,000
    37                                              --------------

                                           19                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses related to the administration program.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     8      Transfer Authority as defined in the 2022-23 state fiscal year state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (81001).
    12    Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000)
    13    Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
    14    Supplies and materials (57000) ... 186,000 ............ (re. $108,000)
    15    Travel (54000) ... 247,000 ............................. (re. $59,000)
    16    Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000)
    17    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    18  By chapter 50, section 1, of the laws of 2021:
    19    For services and expenses related to the administration program.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    22      Transfer Authority as defined in the 2021-22 state fiscal year state
    23      operations  appropriation  for  the  budget  division program of the
    24      division of the budget, are deemed fully incorporated herein  and  a
    25      part of this appropriation as if fully stated (81001).
    26    Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000)
    27    Temporary service (50200) ... 60,000 ................... (re. $36,000)
    28    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
    29    Travel (54000) ... 247,000 ............................. (re. $40,000)
    30    Contractual services (51000) ... 1,974,000 ............ (re. $837,000)
    31    Equipment (56000) ... 38,000 ........................... (re. $23,000)
 
    32  By chapter 50, section 1, of the laws of 2020:
    33    For services and expenses related to the administration program.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    36      Transfer Authority as defined in the 2020-21 state fiscal year state
    37      operations  appropriation  for  the  budget  division program of the
    38      division of the budget, are deemed fully incorporated herein  and  a
    39      part of this appropriation as if fully stated (81001).
    40    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
    41    Travel (54000) ... 247,000 ............................ (re. $181,000)
    42    Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000)
    43    Equipment (56000) ... 38,000 ............................ (re. $7,000)
 
    44  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    45    General Fund
    46    State Purposes Account - 10050

                                           20                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For  services  and  expenses  related  to  the  agricultural  business
     3      services program.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     6      Transfer Authority as defined in the 2022-23 state fiscal year state
     7      operations appropriation for the  budget  division  program  of  the
     8      division  of  the budget, are deemed fully incorporated herein and a
     9      part of this appropriation as if fully stated (10901).
    10    Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000)
    11    Temporary service (50200) ... 610,000 ................. (re. $246,000)
    12    Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000)
    13    Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
    14    Travel (54000) ... 195,000 ............................ (re. $190,000)
    15    Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000)
    16    Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
    17  By chapter 50, section 1, of the laws of 2021:
    18    For  services  and  expenses  related  to  the  agricultural  business
    19      services program.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    22      Transfer Authority as defined in the 2021-22 state fiscal year state
    23      operations  appropriation  for  the  budget  division program of the
    24      division of the budget, are deemed fully incorporated herein  and  a
    25      part of this appropriation as if fully stated (10901).
    26    Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000)
    27    Temporary service (50200) ... 598,000 ................... (re. $3,000)
    28    Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
    29    Travel (54000) ... 175,000 ............................. (re. $77,000)
    30    Contractual services (51000) ... 1,622,000 ............ (re. $650,000)
    31    Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
    32  By chapter 50, section 1, of the laws of 2020:
    33    For  services  and  expenses  related  to  the  agricultural  business
    34      services program.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    37      Transfer Authority as defined in the 2020-21 state fiscal year state
    38      operations appropriation for the  budget  division  program  of  the
    39      division  of  the budget, are deemed fully incorporated herein and a
    40      part of this appropriation as if fully stated (10901).
    41    Travel (54000) ... 175,000 ............................ (re. $126,000)
    42    Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000)
    43    Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
    44  By chapter 50, section 1, of the laws of 2019:
    45    For services, expenses  and  grants,  including  but  not  limited  to
    46      marketing, advertising, and retail operations to promote local agri-
    47      tourism  and New York produced food and beverage goods and products,
    48      including but not limited to up to $125,000 for the city of  Geneva,
    49      and  up  to  $200,000  for  the  Thousand  Islands bridge authority,

                                           21                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      provided that moneys hereby appropriated shall be available  to  the
     2      program  net  of  refunds, rebates, credits, and deductions taken by
     3      contractors for fees  associated  with  marketing  advertising,  and
     4      retail operations to promote local agritourism and New York produced
     5      food  and  beverage  goods  and  products.  All or a portion of this
     6      appropriation may be suballocated  to  any  department,  agency,  or
     7      public authority (11419).
     8    Contractual services (51000) ... 1,125,000 ............ (re. $623,000)

     9  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    10      section 1, of the laws of 2019:
    11    For  services,  expenses  and  grants,  including  but  not limited to
    12      marketing, advertising, and retail operations to promote local agri-
    13      tourism and New York produced food and beverage goods and  products,
    14      including  but not limited to up to $125,000 for the city of Geneva,
    15      and up to  $150,000  for  the  Thousand  Islands  bridge  authority,
    16      provided  that  moneys hereby appropriated shall be available to the
    17      program net of refunds, rebates, reimbursements and credits. All  or
    18      a  portion  of this appropriation may be suballocated to any depart-
    19      ment, agency, or public authority (11419).
    20    Contractual services (51000) ... 1,125,000 ............ (re. $334,000)
 
    21  By chapter 50, section 1, of the laws of 1991:
    22    Amount available for payment  to  the  milk  producers  security  fund
    23      consistent  with  and for the purposes set forth in paragraph (b) of
    24      subdivision 11 of section 258-b of the agriculture and  markets  law
    25      (10901) ... 6,500,000 ............................. (re. $6,250,000)
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Federal Food and Nutrition Services Account - 25021
 
    29  By chapter 50, section 1, of the laws of 2022:
    30    For  services  and  expenses  related  to  federal  food and nutrition
    31      services including suballocation  to  other  state  departments  and
    32      agencies.  Notwithstanding  section  51 of the state finance law and
    33      any other provision of law to the contrary, the  funds  appropriated
    34      herein may be increased or decreased by transfer between state oper-
    35      ations  and  aid  to  localities  and from/to appropriations for any
    36      prior  or  subsequent  grant  period   within   the   same   federal
    37      fund/program to accomplish the intent of this appropriation, as long
    38      as  such  corresponding  prior/subsequent  grant periods within such
    39      appropriations have been reappropriated as necessary (10911).
    40    Personal service (50000) ... 763,000 .................. (re. $763,000)
    41    Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
    42    Fringe benefits (60090) ... 477,000 ................... (re. $477,000)
    43    Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000)
 
    44  By chapter 50, section 1, of the laws of 2021:
    45    For services and  expenses  related  to  federal  food  and  nutrition
    46      services  including  suballocation  to  other  state departments and
    47      agencies. Notwithstanding section 51 of the state  finance  law  and

                                           22                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      any  other  provision of law to the contrary, the funds appropriated
     2      herein may be increased or decreased by transfer between state oper-
     3      ations and aid to localities  and  from/to  appropriations  for  any
     4      prior   or   subsequent   grant   period  within  the  same  federal
     5      fund/program to accomplish the intent of this appropriation, as long
     6      as such corresponding prior/subsequent  grant  periods  within  such
     7      appropriations have been reappropriated as necessary (10911).
     8    Personal service (50000) ... 762,000 .................. (re. $762,000)
     9    Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000)
    10    Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
    11    Indirect costs (58850) ... 1,290,000 .................. (re. $290,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For  services  and  expenses  related  to  federal  food and nutrition
    14      services including suballocation  to  other  state  departments  and
    15      agencies.  Notwithstanding  section  51 of the state finance law and
    16      any other provision of law to the contrary, the  funds  appropriated
    17      herein may be increased or decreased by transfer between state oper-
    18      ations  and  aid  to  localities  and from/to appropriations for any
    19      prior  or  subsequent  grant  period   within   the   same   federal
    20      fund/program to accomplish the intent of this appropriation, as long
    21      as  such  corresponding  prior/subsequent  grant periods within such
    22      appropriations have been reappropriated as necessary (10911).
    23    Personal service (50000) ... 762,000 .................. (re. $441,000)
    24    Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000)
    25    Fringe benefits (60090) ... 476,000 ................... (re. $299,000)
    26    Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For services and  expenses  related  to  federal  food  and  nutrition
    29      services  including  suballocation  to  other  state departments and
    30      agencies. Notwithstanding section 51 of the state  finance  law  and
    31      any  other  provision of law to the contrary, the funds appropriated
    32      herein may be increased or decreased by transfer between state oper-
    33      ations and aid to localities  and  from/to  appropriations  for  any
    34      prior   or   subsequent   grant   period  within  the  same  federal
    35      fund/program to accomplish the intent of this appropriation, as long
    36      as such corresponding prior/subsequent  grant  periods  within  such
    37      appropriations have been reappropriated as necessary (10911).
    38    Personal service (50000) ... 762,000 .................. (re. $575,000)
    39    Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
    40    Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
    41    Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)
 
    42  By chapter 50, section 1, of the laws of 2018:
    43    For  services  and  expenses  related  to  federal  food and nutrition
    44      services including suballocation  to  other  state  departments  and
    45      agencies.  Notwithstanding  section  51 of the state finance law and
    46      any other provision of law to the contrary, the  funds  appropriated
    47      herein may be increased or decreased by transfer between state oper-
    48      ations  and  aid  to  localities  and from/to appropriations for any
    49      prior  or  subsequent  grant  period   within   the   same   federal

                                           23                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      fund/program to accomplish the intent of this appropriation, as long
     2      as  such  corresponding  prior/subsequent  grant periods within such
     3      appropriations have been reappropriated as necessary (10911).
     4    Personal service (50000) ... 762,000 .................. (re. $562,000)
     5    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
     6    Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
     7    Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Miscellaneous Federal Operating Grants Account - 25006
 
    11  By chapter 50, section 1, of the laws of 2022:
    12    For  services and expenses related to federal operating grants includ-
    13      ing suballocation to other state departments and agencies.
    14    Notwithstanding section 51 of the state  finance  law  and  any  other
    15      provision  of law to the contrary, the funds appropriated herein may
    16      be increased or decreased by transfer from/to appropriations for any
    17      prior  or  subsequent  grant  period   within   the   same   federal
    18      fund/program  and  between state operations and aid to localities to
    19      accomplish the intent of this appropriation, as long as such  corre-
    20      sponding  prior/subsequent  grant periods within such appropriations
    21      have been reappropriated as necessary (10912).
    22    Personal service (50000) ... 1,635,000 .............. (re. $1,482,000)
    23    Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000)
    24    Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000)
    25    Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For services and expenses related to federal operating grants  includ-
    28      ing suballocation to other state departments and agencies.
    29    Notwithstanding  section  51  of  the  state finance law and any other
    30      provision of law to the contrary, the funds appropriated herein  may
    31      be increased or decreased by transfer from/to appropriations for any
    32      prior   or   subsequent   grant   period  within  the  same  federal
    33      fund/program and between state operations and aid to  localities  to
    34      accomplish  the intent of this appropriation, as long as such corre-
    35      sponding prior/subsequent grant periods within  such  appropriations
    36      have been reappropriated as necessary (10912).
    37    Personal service (50000) ... 1,135,000 .............. (re. $1,077,000)
    38    Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000)
    39    Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
    40    Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000)
 
    41  By chapter 50, section 1, of the laws of 2020:
    42    For  services and expenses related to federal operating grants includ-
    43      ing suballocation to other state departments and agencies.
    44    Notwithstanding section 51 of the state  finance  law  and  any  other
    45      provision  of law to the contrary, the funds appropriated herein may
    46      be increased or decreased by transfer from/to appropriations for any
    47      prior  or  subsequent  grant  period   within   the   same   federal
    48      fund/program  and  between state operations and aid to localities to

                                           24                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      accomplish the intent of this appropriation, as long as such  corre-
     2      sponding  prior/subsequent  grant periods within such appropriations
     3      have been reappropriated as necessary (10912).
     4    Personal service (50000) ... 1,135,000 ................ (re. $520,000)
     5    Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000)
     6    Fringe benefits (60090) ... 709,000 ................... (re. $336,000)
     7    Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000)
 
     8  By chapter 50, section 1, of the laws of 2019:
     9    For  services and expenses related to federal operating grants includ-
    10      ing suballocation to other state departments and agencies.
    11    Notwithstanding section 51 of the state  finance  law  and  any  other
    12      provision  of law to the contrary, the funds appropriated herein may
    13      be increased or decreased by transfer from/to appropriations for any
    14      prior  or  subsequent  grant  period   within   the   same   federal
    15      fund/program  and  between state operations and aid to localities to
    16      accomplish the intent of this appropriation, as long as such  corre-
    17      sponding  prior/subsequent  grant periods within such appropriations
    18      have been reappropriated as necessary (10912).
    19    Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
    20    Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000)
    21    Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
    22    Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000)
 
    23  By chapter 50, section 1, of the laws of 2018:
    24    For services and expenses related to federal operating grants  includ-
    25      ing suballocation to other state departments and agencies.
    26    Notwithstanding  section  51  of  the  state finance law and any other
    27      provision of law to the contrary, the funds appropriated herein  may
    28      be increased or decreased by transfer from/to appropriations for any
    29      prior   or   subsequent   grant   period  within  the  same  federal
    30      fund/program and between state operations and aid to  localities  to
    31      accomplish  the intent of this appropriation, as long as such corre-
    32      sponding prior/subsequent grant periods within  such  appropriations
    33      have been reappropriated as necessary (10912).
    34    Personal service (50000) ... 1,135,000 ................ (re. $572,000)
    35    Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000)
    36    Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
    37    Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Miscellaneous Gifts Account - 20105
 
    41  By chapter 50, section 1, of the laws of 2022:
    42    For  services  and  expenses  related  to  the  agricultural  business
    43      services program (10901).
    44    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    45  By chapter 50, section 1, of the laws of 2021:
    46    For  services  and  expenses  related  to  the  agricultural  business
    47      services program (10901).

                                           25                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
     2  By chapter 50, section 1, of the laws of 2020:
     3    For  services  and  expenses  related  to  the  agricultural  business
     4      services program (10901).
     5    Contractual Services (51000) ... 500,000 .............. (re. $500,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Animal Population Control Account - 22118

     9  By chapter 50, section 1, of the laws of 2022:
    10    Notwithstanding any other provision of law to the contrary, the direc-
    11      tor of the budget is hereby authorized to transfer up to  $1,000,000
    12      to  local  assistance  for the purpose of providing funding to a not
    13      for profit entity chosen to administer  a  state  animal  population
    14      control  program  pursuant  to  section 117-a of the agriculture and
    15      markets law, and for the purpose of providing funding to the city of
    16      New York equal to the amount of  spay/neuter  revenues  remitted  to
    17      this  account  from  such city, as determined by the commissioner of
    18      agriculture and markets (10901).
    19    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    Notwithstanding any other provision of law to the contrary, the direc-
    22      tor of the budget is hereby authorized to transfer up to  $1,000,000
    23      to  local  assistance  for the purpose of providing funding to a not
    24      for profit entity chosen to administer  a  state  animal  population
    25      control  program  pursuant  to  section 117-a of the agriculture and
    26      markets law, and for the purpose of providing funding to the city of
    27      New York equal to the amount of  spay/neuter  revenues  remitted  to
    28      this  account  from  such city, as determined by the commissioner of
    29      agriculture and markets (10901).
    30    Contractual services (51000) ... 1,000,000 ............ (re. $733,000)
 
    31  By chapter 50, section 1, of the laws of 2019:
    32    Notwithstanding any other provision of law to the contrary, the direc-
    33      tor of the budget is hereby authorized to transfer up to  $1,000,000
    34      to  local  assistance  for the purpose of providing funding to a not
    35      for profit entity chosen to administer  a  state  animal  population
    36      control  program  pursuant  to  section 117-a of the agriculture and
    37      markets law, and for the purpose of providing funding to the city of
    38      New York equal to the amount of  spay/neuter  revenues  remitted  to
    39      this  account  from  such city, as determined by the commissioner of
    40      agriculture and markets (10901).
    41    Contractual services (51000) ... 1,000,000 ............ (re. $100,000)
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Pet Dealer License Account - 22137
 
    45  By chapter 50, section 1, of the laws of 2022:

                                           26                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    For  services  and  expenses  related  to  the  agricultural  business
     2      services program (10901).
     3    Personal service--regular (50100) ... 52,000 ........... (re. $52,000)
     4    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
     5    Travel (54000) ... 12,000 .............................. (re. $12,000)
     6    Contractual services (51000) ... 12,000 ................ (re. $12,000)
     7    Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
     8    Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
 
     9  By chapter 50, section 1, of the laws of 2021:
    10    For  services  and  expenses  related  to  the  agricultural  business
    11      services program (10901).
    12    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    13    Travel (54000) ... 12,000 .............................. (re. $12,000)
    14    Contractual services (51000) ... 12,000 ................ (re. $12,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For  services  and  expenses  related  to  the  agricultural  business
    17      services program (10901).
    18    Personal service--regular (50100) ... 50,000 ........... (re. $33,000)
    19    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    20    Travel (54000) ... 12,000 .............................. (re. $12,000)
    21    Contractual services (51000) ... 12,000 ................ (re. $12,000)
    22    Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)
    23    Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Plant Industry Account - 22029
 
    27  By chapter 50, section 1, of the laws of 2022:
    28    For  services  and  expenses  including  liabilities incurred prior to
    29      April 1, 2022 (10901).
    30    Personal service--regular (50100) ... 846,000 ......... (re. $820,000)
    31    Temporary service (50200) ... 8,000 ..................... (re. $8,000)
    32    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
    33    Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
    34    Travel (54000) ... 70,000 .............................. (re. $70,000)
    35    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    36    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    37    Fringe benefits (60000) ... 507,000 ................... (re. $492,000)
    38    Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    For services and expenses  including  liabilities  incurred  prior  to
    41      April 1, 2021 (10901).
    42    Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
    43    Temporary service (50200) ... 7,000 ..................... (re. $7,000)
    44    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
    45    Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
    46    Travel (54000) ... 70,000 .............................. (re. $70,000)
    47    Contractual services (51000) ... 322,000 .............. (re. $322,000)

                                           27                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Equipment (56000) ... 6,000 ............................. (re. $6,000)
     2    Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
     3    Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  services  and  expenses  including  liabilities incurred prior to
     6      April 1, 2020.
     7    Notwithstanding any other provision of law, the money hereby appropri-
     8      ated may be increased  or  decreased  by  interchange,  transfer  or
     9      suballocation  between these appropriated amounts and appropriations
    10      of any department,  agency  or  public  authority  for  expenditures
    11      incurred  in  the operation of this program with the approval of the
    12      director of the budget,  who  shall  file  such  approval  with  the
    13      department of audit and control and copies thereof with the chairman
    14      of  the  senate  finance  committee and the chairman of the assembly
    15      ways and means committee (10901).
    16    Personal service--regular (50100) ... 824,000 ......... (re. $330,000)
    17    Temporary service (50200) ... 7,000 ..................... (re. $7,000)
    18    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
    19    Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
    20    Travel (54000) ... 70,000 .............................. (re. $70,000)
    21    Contractual services (51000) ... 322,000 .............. (re. $315,000)
    22    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    23    Fringe benefits (60000) ... 486,000 ................... (re. $177,000)
    24    Indirect costs (58800) ... 28,000 ...................... (re. $14,000)
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Special Agricultural Inspecting and Marketing Account - 21955
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For  services  and  expenses  related  to  the  agricultural  business
    30      services program (10901).
    31    Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
    32    Temporary service (50200) ... 74,000 ................... (re. $74,000)
    33    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
    34    Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
    35    Travel (54000) ... 339,000 ............................ (re. $334,000)
    36    Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
    37    Equipment (56000) ... 878,000 ......................... (re. $778,000)
    38    Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
    39    Indirect costs (58800) ... 43,000 ...................... (re. $20,000)
 
    40  By chapter 50, section 1, of the laws of 2021:
    41    For  services  and  expenses  related  to  the  agricultural  business
    42      services program (10901).
    43    Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
    44    Temporary service (50200) ... 72,000 ................... (re. $72,000)
    45    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
    46    Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000)
    47    Travel (54000) ... 339,000 ............................ (re. $332,000)
    48    Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)

                                           28                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Equipment (56000) ... 878,000 ......................... (re. $721,000)
     2    Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
     3    Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  services  and  expenses  related  to  the  agricultural  business
     6      services program (10901).
     7    Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000)
     8    Temporary service (50200) ... 72,000 ................... (re. $72,000)
     9    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
    10    Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
    11    Travel (54000) ... 339,000 ............................ (re. $333,000)
    12    Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000)
    13    Equipment (56000) ... 878,000 ......................... (re. $778,000)
    14    Fringe benefits (60000) ... 788,000 ................... (re. $624,000)
    15    Indirect costs (58800) ... 41,000 ...................... (re. $32,000)

    16  CONSUMER FOOD SERVICES PROGRAM
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For services and  expenses  related  to  the  consumer  food  services
    21      program.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    24      Transfer Authority as defined in the 2022-23 state fiscal year state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated (10910).
    28    Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000)
    29    Temporary service (50200) ... 302,000 ................. (re. $131,000)
    30    Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000)
    31    Supplies and materials (57000) ... 539,000 ............ (re. $351,000)
    32    Travel (54000) ... 240,000 ............................ (re. $238,000)
    33    Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000)
    34    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    35  By chapter 50, section 1, of the laws of 2021:
    36    For  services  and  expenses  related  to  the  consumer food services
    37      program.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    40      Transfer Authority as defined in the 2021-22 state fiscal year state
    41      operations appropriation for the  budget  division  program  of  the
    42      division  of  the budget, are deemed fully incorporated herein and a
    43      part of this appropriation as if fully stated (10910).
    44    Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000)
    45    Temporary service (50200) ... 296,000 ................. (re. $169,000)
    46    Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000)
    47    Supplies and materials (57000) ... 539,000 .............. (re. $2,000)

                                           29                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Travel (54000) ... 240,000 ............................. (re. $72,000)
     2    Contractual services (51000) ... 2,885,000 ............ (re. $105,000)
     3    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  services  and  expenses  related  to  the  consumer food services
     6      program.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     9      Transfer Authority as defined in the 2020-21 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated (10910).
    13    Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000)
    14    Travel (54000) ... 240,000 ............................ (re. $100,000)
    15    Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000)
    16    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    17  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    18      section 1, of the laws of 2019:
    19    For services and  expenses  related  to  the  consumer  food  services
    20      program.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    23      Transfer Authority as defined in the 2018-19 state fiscal year state
    24      operations  appropriation  for  the  budget  division program of the
    25      division of the budget, are deemed fully incorporated herein  and  a
    26      part of this appropriation as if fully stated (10910).
    27    Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Federal Health and Human Services Account - 25125
 
    31  By chapter 50, section 1, of the laws of 2022:
    32    For services and expenses related to federal health and human services
    33      including  suballocation  to  other  state departments and agencies.
    34      Notwithstanding section 51 of the state finance law  and  any  other
    35      provision  of law to the contrary, the funds appropriated herein may
    36      be increased or decreased by transfer from/to appropriations for any
    37      prior  or  subsequent  grant  period   within   the   same   federal
    38      fund/program  and  between state operations and aid to localities to
    39      accomplish the intent of this appropriation, as long as such  corre-
    40      sponding  prior/subsequent  grant periods within such appropriations
    41      have been reappropriated as necessary (10910).
    42    Personal service (50000) ... 1,372,000 .............. (re. $1,326,000)
    43    Nonpersonal service (57050) ... 750,000 ............... (re. $643,000)
    44    Fringe benefits (60090) ... 860,000 ................... (re. $831,000)
    45    Indirect costs (58850) ... 518,000 .................... (re. $514,000)
 
    46  By chapter 50, section 1, of the laws of 2021:

                                           30                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to federal health and human services
     2      including suballocation to other  state  departments  and  agencies.
     3      Notwithstanding  section  51  of the state finance law and any other
     4      provision of law to the contrary, the funds appropriated herein  may
     5      be increased or decreased by transfer from/to appropriations for any
     6      prior  or  subsequent  grant  period  within  the same federal fund/
     7      program and between state operations and aid to localities to accom-
     8      plish the intent of this appropriation, as long as such  correspond-
     9      ing  prior/subsequent  grant periods within such appropriations have
    10      been reappropriated as necessary (10910).
    11    Nonpersonal service (57050) ... 750,000 ............... (re. $181,000)
    12    Fringe benefits (60090) ... 700,000 .................... (re. $62,000)
    13    Indirect costs (58850) ... 428,000 .................... (re. $172,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For services and expenses related to federal health and human services
    16      including suballocation to other  state  departments  and  agencies.
    17      Notwithstanding  section  51  of the state finance law and any other
    18      provision of law to the contrary, the funds appropriated herein  may
    19      be increased or decreased by transfer from/to appropriations for any
    20      prior  or  subsequent  grant  period  within  the same federal fund/
    21      program and between state operations and aid to localities to accom-
    22      plish the intent of this appropriation, as long as such  correspond-
    23      ing  prior/subsequent  grant periods within such appropriations have
    24      been reappropriated as necessary (10910).
    25    Personal service (50000) ... 1,122,000 .................. (re. $4,000)
    26    Nonpersonal service (57050) ... 750,000 ................ (re. $82,000)
    27    Fringe benefits (60090) ... 700,000 ................... (re. $101,000)
    28    Indirect costs (58850) ... 428,000 ..................... (re. $16,000)
 
    29  By chapter 50, section 1, of the laws of 2019:
    30    For services and expenses related to federal health and human services
    31      including suballocation to other  state  departments  and  agencies.
    32      Notwithstanding  section  51  of the state finance law and any other
    33      provision of law to the contrary, the funds appropriated herein  may
    34      be increased or decreased by transfer from/to appropriations for any
    35      prior  or  subsequent  grant  period  within  the same federal fund/
    36      program and between state operations and aid to localities to accom-
    37      plish the intent of this appropriation, as long as such  correspond-
    38      ing  prior/subsequent  grant periods within such appropriations have
    39      been reappropriated as necessary (10910).
    40    Personal service (50000) ... 1,122,000 ................ (re. $323,000)
    41    Nonpersonal service (57050) ... 750,000 ............... (re. $125,000)
    42    Fringe benefits (60090) ... 700,000 ................... (re. $223,000)
    43    Indirect costs (58850) ... 428,000 .................... (re. $270,000)

    44  By chapter 50, section 1, of the laws of 2018:
    45    For services and expenses related to federal health and human services
    46      including suballocation to other  state  departments  and  agencies.
    47      Notwithstanding  section  51  of the state finance law and any other
    48      provision of law to the contrary, the funds appropriated herein  may
    49      be increased or decreased by transfer from/to appropriations for any

                                           31                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      prior  or  subsequent  grant  period  within  the same federal fund/
     2      program and between state operations and aid to localities to accom-
     3      plish the intent of this appropriation, as long as such  correspond-
     4      ing  prior/subsequent  grant periods within such appropriations have
     5      been reappropriated as necessary (10910).
     6    Personal service (50000) ... 1,122,000 ................ (re. $370,000)
     7    Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000)
     8    Fringe benefits (60090) ... 327,000 ................... (re. $111,000)
     9    Indirect costs (58850) ... 34,000 ...................... (re. $18,000)
 
    10    Special Revenue Funds - Federal
    11    Federal USDA-Food and Nutrition Services Fund
    12    Food Monitoring Program Account - 25006
 
    13  By chapter 50, section 1, of the laws of 2022:
    14    For services and expenses related to food testing  including  suballo-
    15      cation  to  other  state departments and agencies, including but not
    16      limited to pesticide residue  monitoring  and  microbiological  data
    17      collection.  Notwithstanding section 51 of the state finance law and
    18      any other provision of law to the contrary, the  funds  appropriated
    19      herein  may  be increased or decreased by transfer from/to appropri-
    20      ations for any prior or subsequent  grant  period  within  the  same
    21      federal fund/program and between state operations and aid to locali-
    22      ties to accomplish the intent of this appropriation, as long as such
    23      corresponding  prior/subsequent  grant periods within such appropri-
    24      ations have been reappropriated as necessary (11488).
    25    Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
    26    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000)
    27    Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
    28    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    29  By chapter 50, section 1, of the laws of 2021:
    30    For services and expenses related to food testing  including  suballo-
    31      cation  to  other  state departments and agencies, including but not
    32      limited to pesticide residue  monitoring  and  microbiological  data
    33      collection.  Notwithstanding section 51 of the state finance law and
    34      any other provision of law to the contrary, the  funds  appropriated
    35      herein  may  be increased or decreased by transfer from/to appropri-
    36      ations for any prior or subsequent  grant  period  within  the  same
    37      federal fund/program and between state operations and aid to locali-
    38      ties to accomplish the intent of this appropriation, as long as such
    39      corresponding  prior/subsequent  grant periods within such appropri-
    40      ations have been reappropriated as necessary (11488).
    41    Personal service (50000) ... 2,375,000 .............. (re. $1,938,000)
    42    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000)
    43    Fringe benefits (60090) ... 606,000 ................... (re. $340,000)
    44    Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
 
    45  By chapter 50, section 1, of the laws of 2020:
    46    For services and expenses related to food testing  including  suballo-
    47      cation  to  other  state departments and agencies, including but not
    48      limited to pesticide residue  monitoring  and  microbiological  data

                                           32                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      collection.  Notwithstanding section 51 of the state finance law and
     2      any other provision of law to the contrary, the  funds  appropriated
     3      herein  may  be increased or decreased by transfer from/to appropri-
     4      ations  for  any  prior  or  subsequent grant period within the same
     5      federal fund/program and between state operations and aid to locali-
     6      ties to accomplish the intent of this appropriation, as long as such
     7      corresponding prior/subsequent grant periods within  such  appropri-
     8      ations have been reappropriated as necessary (11488).
     9    Personal service (50000) ... 2,375,000 .............. (re. $1,691,000)
    10    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
    11    Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
    12    Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For  services  and expenses related to food testing including suballo-
    15      cation to other state departments and agencies,  including  but  not
    16      limited  to  pesticide  residue  monitoring and microbiological data
    17      collection. Notwithstanding section 51 of the state finance law  and
    18      any  other  provision of law to the contrary, the funds appropriated
    19      herein may be increased or decreased by transfer  from/to  appropri-
    20      ations  for  any  prior  or  subsequent grant period within the same
    21      federal fund/program and between state operations and aid to locali-
    22      ties to accomplish the intent of this appropriation, as long as such
    23      corresponding prior/subsequent grant periods within  such  appropri-
    24      ations have been reappropriated as necessary (11488).
    25    Personal service (50000) ... 2,375,000 .............. (re. $1,516,000)
    26    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000)
    27    Fringe benefits (60090) ... 606,000 .................... (re. $62,000)
    28    Indirect costs (58850) ... 51,000 ...................... (re. $16,000)
 
    29  By chapter 50, section 1, of the laws of 2018:
    30    For  services  and expenses related to food testing including suballo-
    31      cation to other state departments and agencies,  including  but  not
    32      limited  to  pesticide  residue  monitoring and microbiological data
    33      collection. Notwithstanding section 51 of the state finance law  and
    34      any  other  provision of law to the contrary, the funds appropriated
    35      herein may be increased or decreased by transfer  from/to  appropri-
    36      ations  for  any  prior  or  subsequent grant period within the same
    37      federal fund/program and between state operations and aid to locali-
    38      ties to accomplish the intent of this appropriation, as long as such
    39      corresponding prior/subsequent grant periods within  such  appropri-
    40      ations have been reappropriated as necessary (11488).
    41    Personal service (50000) ... 2,375,000 .............. (re. $1,755,000)
    42    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000)
    43    Fringe benefits (60090) ... 606,000 ................... (re. $303,000)
    44    Indirect costs (58850) ... 51,000 ...................... (re. $13,000)
 
    45    Special Revenue Funds - Other
    46    Clean Air Fund
    47    Consumer Food - Mobile Source Account - 21452
 
    48  By chapter 50, section 1, of the laws of 2022:

                                           33                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  related  to  the  consumer food services
     2      program (10910).
     3    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  services  and  expenses  related  to  the  consumer food services
     6      program (10910).
     7    Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
     8  By chapter 50, section 1, of the laws of 2020:
     9    For services and  expenses  related  to  the  consumer  food  services
    10      program (10910).
    11    Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Farm Products Inspection Account - 21948
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    For  services  and  expenses  related  to  the  consumer food services
    17      program (10910).
    18    Personal service--regular (50100) ... 899,000 ......... (re. $526,000)
    19    Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000)
    20    Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000)
    21    Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
    22    Travel (54000) ... 221,000 ............................ (re. $206,000)
    23    Contractual services (51000) ... 345,000 .............. (re. $331,000)
    24    Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000)
    25    Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For services and  expenses  related  to  the  consumer  food  services
    28      program (10910).
    29    Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
    30    Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000)
    31    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
    32    Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
    33    Travel (54000) ... 221,000 ............................ (re. $176,000)
    34    Contractual services (51000) ... 345,000 .............. (re. $306,000)
    35    Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
    36    Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For  services  and  expenses  related  to  the  consumer food services
    39      program (10910).
    40    Personal service--regular (50100) ... 877,000 ......... (re. $135,000)
    41    Temporary service (50200) ... 1,105,000 ............... (re. $989,000)
    42    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
    43    Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
    44    Travel (54000) ... 221,000 ............................ (re. $193,000)
    45    Contractual services (51000) ... 345,000 .............. (re. $320,000)
    46    Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)

                                           34                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Motor Fuel Quality Account - 22149
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related  to  the  consumer food services
     7      program.
     8    Notwithstanding any other provision of law, the director of the budget
     9      is hereby authorized to transfer up to $150,000  of  this  appropri-
    10      ation to capital projects for motor fuel quality equipment (10910).
    11    Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000)
    12    Temporary service (50200) ... 6,000 ..................... (re. $6,000)
    13    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
    14    Supplies and materials (57000) ... 148,000 ............ (re. $136,000)
    15    Travel (54000) ... 82,000 .............................. (re. $70,000)
    16    Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
    17    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    18    Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000)
    19    Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    For  services  and  expenses  related  to  the  consumer food services
    22      program.
    23    Notwithstanding any other provision of law, the director of the budget
    24      is hereby authorized to transfer up to $150,000  of  this  appropri-
    25      ation to capital projects for motor fuel quality equipment (10910).
    26    Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
    27    Temporary service (50200) ... 6,000 ..................... (re. $6,000)
    28    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
    29    Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
    30    Travel (54000) ... 82,000 .............................. (re. $70,000)
    31    Contractual services (51000) ... 1,222,000 ............ (re. $925,000)
    32    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    33    Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000)
    34    Indirect costs (58800) ... 61,000 ...................... (re. $32,000)

    35  By chapter 50, section 1, of the laws of 2020:
    36    For  services  and  expenses  related  to  the  consumer food services
    37      program.
    38    Notwithstanding any other provision of law, the director of the budget
    39      is hereby authorized to transfer up to $150,000  of  this  appropri-
    40      ation to capital projects for motor fuel quality equipment (10910).
    41    Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
    42    Temporary service (50200) ... 6,000 ..................... (re. $2,000)
    43    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
    44    Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
    45    Travel (54000) ... 82,000 .............................. (re. $82,000)
    46    Contractual services (51000) ... 1,222,000 ............ (re. $258,000)
    47    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    48    Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)

                                           35                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
 
     2  By chapter 50, section 1, of the laws of 2019:
     3    For  services  and  expenses  related  to  the  consumer food services
     4      program.
     5    Notwithstanding any other provision of law, the director of the budget
     6      is hereby authorized to transfer up to $150,000  of  this  appropri-
     7      ation to capital projects for motor fuel quality equipment (10910).
     8    Contractual services (51000) ... 1,222,000 ............ (re. $709,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Weights and Measures Account - 22150
 
    12  By chapter 50, section 1, of the laws of 2022:
    13    For  services  and  expenses  related  to  the  consumer food services
    14      program (10910).
    15    Personal service--regular (50100) ... 221,000 ......... (re. $132,000)
    16    Temporary service (50200) ... 12,000 ................... (re. $12,000)
    17    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    18    Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
    19    Travel (54000) ... 35,000 .............................. (re. $30,000)
    20    Contractual services (51000) ... 98,000 ................ (re. $92,000)
    21    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    22    Fringe benefits (60000) ... 158,000 ................... (re. $103,000)
    23    Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
 
    24  By chapter 50, section 1, of the laws of 2021:
    25    For services and  expenses  related  to  the  consumer  food  services
    26      program (10910).
    27    Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
    28    Temporary service (50200) ... 12,000 ................... (re. $12,000)
    29    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    30    Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
    31    Travel (54000) ... 35,000 .............................. (re. $28,000)
    32    Contractual services (51000) ... 98,000 ................ (re. $89,000)
    33    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    34    Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
    35    Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
 
    36  By chapter 50, section 1, of the laws of 2020:
    37    For  services  and  expenses  related  to  the  consumer food services
    38      program (10910).
    39    Personal service--regular (50100) ... 215,000 .......... (re. $33,000)
    40    Temporary service (50200) ... 12,000 ................... (re. $12,000)
    41    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    42    Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
    43    Travel (54000) ... 35,000 .............................. (re. $35,000)
    44    Contractual services (51000) ... 98,000 ................ (re. $94,000)
    45    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    46    Fringe benefits (60000) ... 152,000 .................... (re. $39,000)
    47    Indirect costs (58800) ... 8,000 ........................ (re. $3,000)

                                           36                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  STATE FAIR PROGRAM
 
     2    Enterprise Funds
     3    State Exposition Special Account
     4    State Fair Account - 50051
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For services and expenses related to the state fair program.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     9      Transfer Authority as defined in the 2022-23 state fiscal year state
    10      operations  appropriation  for  the  budget  division program of the
    11      division of the budget, are deemed fully incorporated herein  and  a
    12      part of this appropriation as if fully stated.
    13    Notwithstanding  any  provision  of law to the contrary, moneys hereby
    14      appropriated shall be available  to  the  program  net  of  refunds,
    15      rebates, reimbursements, credits and deductions taken by contractors
    16      for  fees  associated with operating the state fairground facilities
    17      (10904).
    18    Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000)
    19    Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000)
    20    Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
    21    Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000)
    22    Travel (54000) ... 320,000 ............................ (re. $320,000)
    23    Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000)
    24    Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
    25  By chapter 50, section 1, of the laws of 2021:
    26    For services and expenses related to the state fair program.
    27    Notwithstanding any other provision of law to the  contrary,  the  OGS
    28      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    29      Transfer Authority as defined in the 2021-22 state fiscal year state
    30      operations appropriation for the  budget  division  program  of  the
    31      division  of  the budget, are deemed fully incorporated herein and a
    32      part of this appropriation as if fully stated.
    33    Notwithstanding any provision of law to the  contrary,  moneys  hereby
    34      appropriated  shall  be  available  to  the  program net of refunds,
    35      rebates, reimbursements, credits and deductions taken by contractors
    36      for fees associated with operating the state  fairground  facilities
    37      (10904).
    38    Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000)
    39    Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000)
    40    Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000)
    41    Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000)
    42    Travel (54000) ... 320,000 ............................ (re. $313,000)
    43    Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000)
    44    Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
    45  By chapter 50, section 1, of the laws of 2020:
    46    For services and expenses related to the state fair program.
    47    Notwithstanding  any  other  provision of law to the contrary, the OGS
    48      Interchange and Transfer  Authority,  and  the  IT  Interchange  and

                                           37                         12550-09-3
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      Transfer Authority as defined in the 2020-21 state fiscal year state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated.
     5    Notwithstanding  any  provision  of law to the contrary, moneys hereby
     6      appropriated shall be available  to  the  program  net  of  refunds,
     7      rebates, reimbursements, credits and deductions taken by contractors
     8      for  fees  associated with operating the state fairground facilities
     9      (10904).
    10    Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000)
    11    Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000)
    12    Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000)
    13    Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000)
    14    Travel (54000) ... 320,000 ............................ (re. $317,000)
    15    Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000)
    16    Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
    17  By chapter 50, section 1, of the laws of 2019:
    18    For services and expenses related to the state fair program.
    19    Notwithstanding any other provision of law to the  contrary,  the  OGS
    20      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    21      Transfer Authority as defined in the 2019-20 state fiscal year state
    22      operations appropriation for the  budget  division  program  of  the
    23      division  of  the budget, are deemed fully incorporated herein and a
    24      part of this appropriation as if fully stated.
    25    Notwithstanding any other provision of law  to  the  contrary,  moneys
    26      hereby  appropriated  shall  be  available  to  the  program  net of
    27      refunds, rebates, reimbursements and credits (10904).
    28    Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000)
    29    Temporary service (50200) ... 3,100,000 ............... (re. $138,000)
    30    Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000)
    31    Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
    32    Travel (54000) ... 320,000 ............................ (re. $124,000)
    33    Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000)
    34    Equipment (56000) ... 50,000 ........................... (re. $33,000)
    35    Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000)
    36    Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
    37  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    38      section 1, of the laws of 2019:
    39    For services and expenses related to the state fair program.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    42      Transfer Authority as defined in the 2018-19 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated.
    46    Notwithstanding any other provision of law  to  the  contrary,  moneys
    47      hereby  appropriated  shall  be  available  to  the  program  net of
    48      refunds, rebates, reimbursements and credits (10904).
    49    Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
    50    Temporary service (50200) ... 3,100,000 ............... (re. $163,000)

                                           38                         12550-09-3

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000)
     2    Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000)
     3    Travel (54000) ... 320,000 ............................ (re. $101,000)
     4    Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000)
     5    Equipment (56000) ... 50,000 ........................... (re. $50,000)
     6    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
     7    Indirect costs (58800) ... 138,000 .................... (re. $138,000)

                                           39                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2023-24

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      16,211,000           350,000
     4    Special Revenue Funds - Other ......      62,000,000        62,246,000
     5                                        ----------------  ----------------
     6      All Funds ........................      78,211,000        62,596,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 2,970,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority, and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2023-24 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 1,486,000
    26  Temporary service (50200) .......................... 5,000
    27  Holiday/overtime compensation (50300) ............. 10,000
    28  Supplies and materials (57000) ................... 176,000
    29  Travel (54000) .................................... 27,000
    30  Contractual services (51000) ................... 1,214,000
    31  Equipment (56000) ................................. 52,000
    32                                              --------------

    33  CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    New York State Cannabis Revenue Fund
    37    New York State Cannabis Revenue Account - 24800
 
    38  For services and expenses of the  office  of
    39    cannabis  management,  created pursuant to
    40    chapter 92 of the laws of 2021,  including
    41    but  not  limited  to,  costs  incurred to
    42    expand and enhance drug recognition expert

                                           40                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1    training   programs    and    technologies
     2    utilized  in  the  process  of maintaining
     3    road  safety  and   costs   incurred   for
     4    advanced    roadside    impaired   driving
     5    enforcement training.
     6  Notwithstanding any other provision of  law,
     7    the   money  hereby  appropriated  may  be
     8    increased  or  decreased  by  interchange,
     9    transfer  or  suballocation  between these
    10    appropriated amounts and appropriations of
    11    any department, agency or public authority
    12    for expenditures incurred in the operation
    13    of this program with the approval  of  the
    14    director  of  the  budget,  who shall file
    15    such approval with the department of audit
    16    and control and copies  thereof  with  the
    17    chairman  of  the senate finance committee
    18    and the chairman of the assembly ways  and
    19    means committee.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, and the IT Interchange
    23    and  Transfer  Authority as defined in the
    24    2023-24 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (11509).
 
    30  Personal service--regular (50100) ............. 18,322,000
    31  Supplies and materials (57000) ................. 7,523,000
    32  Travel (54000) .................................... 60,000
    33  Contractual services (51000) ................... 8,532,000
    34  Equipment (56000) .............................. 2,423,000
    35  Fringe benefits (60000) ....................... 11,879,000
    36  Indirect costs (58800) ........................... 510,000
    37                                              --------------
    38    Total amount available ...................... 49,249,000
    39                                              --------------
 
    40  For services and expenses of Cornell univer-
    41    sity,  including but not limited to, work-
    42    force development and  education  for  the
    43    hemp industry, including the extraction of
    44    cannabidiol; and the research and develop-
    45    ment  for  the growth of hemp and varietal
    46    development.
    47  Notwithstanding any other provision of  law,
    48    the   money  hereby  appropriated  may  be
    49    increased  or  decreased  by  interchange,
    50    transfer  or  suballocation  between these

                                           41                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1    appropriated amounts and appropriations of
     2    any department, agency or public authority
     3    for expenditures incurred in the operation
     4    of  this  program with the approval of the
     5    director of the  budget,  who  shall  file
     6    such approval with the department of audit
     7    and  control  and  copies thereof with the
     8    chairman of the senate  finance  committee
     9    and  the chairman of the assembly ways and
    10    means committee.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, and the IT Interchange
    14    and Transfer Authority as defined  in  the
    15    2023-24 state fiscal year state operations
    16    appropriation   for  the  budget  division
    17    program of the division of the budget, are
    18    deemed fully  incorporated  herein  and  a
    19    part  of  this  appropriation  as if fully
    20    stated (11511).
 
    21  Contractual services (51000) ................... 1,000,000
    22                                              --------------
    23    Program account subtotal .................... 50,249,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Medical Cannabis Fund
    27    Medical Cannabis Health Operations and Oversight Account
    28      - 23755
 
    29  For services and expenses related to chapter
    30    90 of the laws of 2014,  establishing  the
    31    medical marihuana program.
    32  Notwithstanding  any other provision of law,
    33    the  money  hereby  appropriated  may   be
    34    increased  or  decreased  by  interchange,
    35    transfer or  suballocation  between  these
    36    appropriated amounts and appropriations of
    37    any department, agency or public authority
    38    for expenditures incurred in the operation
    39    of  this  program with the approval of the
    40    director of the  budget,  who  shall  file
    41    such approval with the department of audit
    42    and  control  and  copies thereof with the
    43    chairman of the senate  finance  committee
    44    and  the chairman of the assembly ways and
    45    means committee.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and
    48    Transfer Authority, and the IT Interchange
    49    and Transfer Authority as defined  in  the

                                           42                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1    2023-24 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (11510).

     7  Personal service--regular (50100) .............. 4,410,000
     8  Supplies and materials (57000) ................... 102,000
     9  Travel (54000) .................................... 31,000
    10  Contractual services (51000) ................... 4,277,000
    11  Equipment (56000) ................................ 171,000
    12  Fringe benefits (60000) ........................ 2,693,000
    13  Indirect costs (58800) ............................ 67,000
    14                                              --------------
    15      Program account subtotal .................. 11,751,000
    16                                              --------------
 
    17  COMPLIANCE PROGRAM ........................................... 6,019,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  For  services  and  expenses  related to the
    22    compliance program.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority, and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2023-24 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (11504).
 
    33  Personal service--regular (50100) .............. 4,159,000
    34  Temporary service (50200) ........................ 800,000
    35  Holiday/overtime compensation (50300) ............. 15,000
    36  Supplies and materials (57000) ................... 108,000
    37  Travel (54000) .................................... 32,000
    38  Contractual services (51000) ..................... 732,000
    39  Equipment (56000) ................................ 173,000
    40                                              --------------
 
    41  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000
    42                                                            --------------
 
    43    General Fund
    44    State Purposes Account - 10050

                                           43                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    licensing and wholesaler services program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer Authority, and the IT Interchange
     6    and  Transfer  Authority as defined in the
     7    2023-24 state fiscal year state operations
     8    appropriation  for  the  budget   division
     9    program of the division of the budget, are
    10    deemed  fully  incorporated  herein  and a
    11    part of this  appropriation  as  if  fully
    12    stated (11505).
 
    13  Personal service--regular (50100) .............. 5,038,000
    14  Temporary service (50200) ........................ 151,000
    15  Holiday/overtime compensation (50300) ............. 50,000
    16  Supplies and materials (57000) .................... 60,000
    17  Travel (54000) .................................... 20,000
    18  Contractual services (51000) ................... 1,848,000
    19  Equipment (56000) ................................. 55,000
    20                                              --------------

                                           44                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses related to the administration program.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     8      Transfer Authority as defined in the 2022-23 state fiscal year state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (81001).
    12    Contractual services (51000) ... 1,964,000 ............ (re. $350,000)
 
    13  CANNABIS MANAGEMENT PROGRAM
 
    14    Special Revenue Funds - Other
    15    New York State Cannabis Revenue Fund
    16    New York State Cannabis Revenue Account - 24800

    17  By chapter 50, section 1, of the laws of 2022:
    18    For  services  and  expenses  of  the  office  of cannabis management,
    19      created pursuant to chapter 92 of the laws of  2021,  including  but
    20      not  limited  to, costs incurred to expand and enhance drug recogni-
    21      tion expert training programs and technologies utilized in the proc-
    22      ess of maintaining road safety and costs incurred for advanced road-
    23      side impaired driving enforcement training.
    24    Notwithstanding any other provision of law, the money hereby appropri-
    25      ated may be increased  or  decreased  by  interchange,  transfer  or
    26      suballocation  between these appropriated amounts and appropriations
    27      of any department,  agency  or  public  authority  for  expenditures
    28      incurred  in  the operation of this program with the approval of the
    29      director of the budget,  who  shall  file  such  approval  with  the
    30      department of audit and control and copies thereof with the chairman
    31      of  the  senate  finance  committee and the chairman of the assembly
    32      ways and means committee.
    33    Notwithstanding any other provision of law to the  contrary,  the  OGS
    34      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    35      Transfer Authority as defined in the 2022-23 state fiscal year state
    36      operations appropriation for the  budget  division  program  of  the
    37      division  of  the budget, are deemed fully incorporated herein and a
    38      part of this appropriation as if fully stated (11509).
    39    Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000)
    40    Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000)
    41    Travel (54000) ... 60,000 .............................. (re. $60,000)
    42    Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000)
    43    Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000)
    44    Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000)
    45    Indirect costs (58800) ... 288,000 .................... (re. $144,000)
    46    For services and expenses of Cornell  university,  including  but  not
    47      limited  to, workforce development and education for the hemp indus-

                                           45                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      try, including the extraction of cannabidiol; and the  research  and
     2      development for the growth of hemp and varietal development.
     3    Notwithstanding any other provision of law, the money hereby appropri-
     4      ated  may  be  increased  or  decreased  by interchange, transfer or
     5      suballocation between these appropriated amounts and  appropriations
     6      of  any  department,  agency  or  public  authority for expenditures
     7      incurred in the operation of this program with the approval  of  the
     8      director  of  the  budget,  who  shall  file  such approval with the
     9      department of audit and control and copies thereof with the chairman
    10      of the senate finance committee and the  chairman  of  the  assembly
    11      ways and means committee.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    14      Transfer Authority as defined in the 2022-23 state fiscal year state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated (11511).
    18    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    19    Special Revenue Funds - Other
    20    Dedicated Miscellaneous Special Revenue Account
    21    New York State Cannabis Revenue Fund Account - 24800
 
    22  By chapter 50, section 1, of the laws of 2021:
    23    For  services  and  expenses  of Cornell university, including but not
    24      limited to, workforce development and education for the hemp  indus-
    25      try,  including  the extraction of cannabidiol; and the research and
    26      development for the growth of hemp and varietal development.
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated may be increased  or  decreased  by  interchange,  transfer  or
    29      suballocation  between these appropriated amounts and appropriations
    30      of any department,  agency  or  public  authority  for  expenditures
    31      incurred  in  the operation of this program with the approval of the
    32      director of the budget,  who  shall  file  such  approval  with  the
    33      department of audit and control and copies thereof with the chairman
    34      of  the  senate  finance  committee and the chairman of the assembly
    35      ways and means committee.
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    38      Transfer Authority as defined in the 2021-22 state fiscal year state
    39      operations appropriation for the  budget  division  program  of  the
    40      division  of  the budget, are deemed fully incorporated herein and a
    41      part of this appropriation as if fully stated (11511).
    42    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    43  By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
    44      section 1, of the laws of 2022:
    45    For services and  expenses  of  the  office  of  cannabis  management,
    46      created  pursuant  to  chapter 92 of the laws of 2021, including but
    47      not limited to, costs incurred to expand and enhance  drug  recogni-
    48      tion expert training programs and technologies utilized in the proc-

                                           46                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      ess of maintaining road safety and costs incurred for advanced road-
     2      side impaired driving enforcement training.
     3    Notwithstanding any other provision of law, the money hereby appropri-
     4      ated  may  be  increased  or  decreased  by interchange, transfer or
     5      suballocation between these appropriated amounts and  appropriations
     6      of  any  department,  agency  or  public  authority for expenditures
     7      incurred in the operation of this program with the approval  of  the
     8      director  of  the  budget,  who  shall  file  such approval with the
     9      department of audit and control and copies thereof with the chairman
    10      of the senate finance committee and the  chairman  of  the  assembly
    11      ways and means committee.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    14      Transfer Authority as defined in the 2021-22 state fiscal year state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated (11509).
    18    Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
    19    Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000)
    20    Travel (54000) ... 60,000 .............................. (re. $46,000)
    21    Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000)
    22    Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
    23    Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
    24    Indirect costs (58800) ... 288,000 .................... (re. $233,000)
 
    25    Special Revenue Funds - Other
    26    Medical Cannabis Fund
    27    Medical Cannabis Health Operations and Oversight Account - 23755

    28  By chapter 50, section 1, of the laws of 2022:
    29    For  services  and expenses related to chapter 90 of the laws of 2014,
    30      establishing the medical marihuana program.
    31    Notwithstanding any other provision of law, the money hereby appropri-
    32      ated may be increased  or  decreased  by  interchange,  transfer  or
    33      suballocation  between these appropriated amounts and appropriations
    34      of any department,  agency  or  public  authority  for  expenditures
    35      incurred  in  the operation of this program with the approval of the
    36      director of the budget,  who  shall  file  such  approval  with  the
    37      department of audit and control and copies thereof with the chairman
    38      of  the  senate  finance  committee and the chairman of the assembly
    39      ways and means committee.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    42      Transfer Authority as defined in the 2022-23 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated (11510).
    46    Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000)
    47    Supplies and materials (57000) ... 102,000 ............. (re. $95,000)
    48    Travel (54000) ... 31,000 .............................. (re. $31,000)
    49    Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000)
    50    Equipment (56000) ... 171,000 ......................... (re. $171,000)

                                           47                         12550-09-3
 
                               ALCOHOLIC BEVERAGE CONTROL

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000)
     2    Indirect costs (58800) ... 67,000 ...................... (re. $50,000)
 
     3  By chapter 50, section 1, of the laws of 2021:
     4    For  services  and expenses related to chapter 90 of the laws of 2014,
     5      establishing the medical marihuana program.
     6    Notwithstanding any other provision of law, the money hereby appropri-
     7      ated may be increased  or  decreased  by  interchange,  transfer  or
     8      suballocation  between these appropriated amounts and appropriations
     9      of any department,  agency  or  public  authority  for  expenditures
    10      incurred  in  the operation of this program with the approval of the
    11      director of the budget,  who  shall  file  such  approval  with  the
    12      department of audit and control and copies thereof with the chairman
    13      of  the  senate  finance  committee and the chairman of the assembly
    14      ways and means committee.
    15    Notwithstanding any other provision of law to the  contrary,  the  OGS
    16      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    17      Transfer Authority as defined in the 2021-22 state fiscal year state
    18      operations appropriation for the  budget  division  program  of  the
    19      division  of  the budget, are deemed fully incorporated herein and a
    20      part of this appropriation as if fully stated (11510).
    21    Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000)
    22    Supplies and materials (57000) ... 102,000 ............. (re. $89,000)
    23    Travel (54000) ... 31,000 .............................. (re. $27,000)
    24    Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000)
    25    Equipment (56000) ... 171,000 ......................... (re. $170,000)
    26    Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000)
    27    Indirect costs (58800) ... 67,000 ...................... (re. $26,000)

                                           48                         12550-09-3
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,862,000                 0
     4    Special Revenue Funds - Federal ....         400,000           550,000
     5                                        ----------------  ----------------
     6      All Funds ........................       5,262,000           550,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  ADMINISTRATION PROGRAM ....................................... 5,262,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2023-24 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 3,057,000
    26  Holiday/overtime compensation (50300) .............. 1,000
    27  Supplies and materials (57000) .................... 53,000
    28  Travel (54000) ................................... 189,000
    29  Contractual services (51000) ................... 1,508,000
    30  Equipment (56000) ................................. 54,000
    31                                              --------------
    32      Program account subtotal ................... 4,862,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Council on the Arts Account - 25376
 
    37  For  administration  of programs funded from
    38    the national endowment for the arts feder-
    39    al grant award (81001).
 
    40  Nonpersonal service (57050) ...................... 400,000
    41                                              --------------

                                           49                         12550-09-3
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ..................... 400,000
     2                                              --------------

                                           50                         12550-09-3
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Council on the Arts Account - 25376
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  administration of programs funded from the national endowment for
     7      the arts federal grant award (81001).
     8    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
     9  By chapter 50, section 1, of the laws of 2021:
    10    For administration of programs funded from the national endowment  for
    11      the arts federal grant award (81001).
    12    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For  administration of programs funded from the national endowment for
    15      the arts federal grant award (81001).
    16    Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)

                                           51                         12550-09-3
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     160,797,000                 0
     4    Special Revenue Funds - Other ......      27,686,000                 0
     5    Internal Service Funds .............     100,442,000                 0
     6    Fiduciary Funds ....................     265,803,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     554,728,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  AUDIT AND CONTROL PROGRAM .................................. 160,916,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    audit and control program.
    17  A portion of this appropriation must be used
    18    for services and expenses related  to  the
    19    achieving   a   better   life   experience
    20    program. The total amount  used  for  such
    21    purpose must be at least $394,000.
    22  A portion of this appropriation must be used
    23    to  conduct  audits  of  preschool special
    24    education programs as required by  chapter
    25    545  of the laws of 2013. The total amount
    26    used for such purpose  must  be  at  least
    27    $2,000,000  higher  than  the amount dedi-
    28    cated to this purpose during  the  2013-14
    29    fiscal year.
    30  Up  to  $780,000 of this appropriation shall
    31    be made  available  for  homeless  shelter
    32    audits.
    33  Notwithstanding any law to the contrary, the
    34    amounts  herein appropriated may be inter-
    35    changed or transferred  without  limit  to
    36    any   other  appropriation  in  any  other
    37    program or fund within the  department  of
    38    audit  and  control,  with the approval of
    39    the director of the budget (12714).
 
    40  Personal service--regular (50100) ............ 130,209,000
    41  Temporary service (50200) ...................... 1,608,000
    42  Holiday/overtime compensation (50300) ............ 259,000
    43  Supplies and materials (57000) ................. 3,891,000
    44  Travel (54000) ................................. 1,474,000

                                           52                         12550-09-3
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) .................. 21,488,000
     2  Equipment (56000) .............................. 1,868,000
     3                                              --------------
     4      Program account subtotal ................. 160,797,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Grants Account - 20100
 
     9  For  services  and  expenses  related to the
    10    state and local accountability program.
    11  Notwithstanding any law to the contrary, the
    12    amounts herein appropriated may be  inter-
    13    changed  or  transferred  without limit to
    14    any  other  appropriation  in  any   other
    15    program  or  fund within the department of
    16    audit and control, with  the  approval  of
    17    the director of the budget (12714).
 
    18  Contractual services (51000) ..................... 119,000
    19                                              --------------
    20      Program account subtotal ..................... 119,000
    21                                              --------------

    22  CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000
    23                                                            --------------
 
    24    Internal Service Funds
    25    Audit and Control Revolving Account
    26    CIO  Information Technology Centralized Services Account
    27      - 55252
 
    28  For services and  expenses  related  to  the
    29    chief information office program.
    30  Notwithstanding any law to the contrary, the
    31    amounts  herein appropriated may be inter-
    32    changed or transferred  without  limit  to
    33    any   other  appropriation  in  any  other
    34    program or fund within the  department  of
    35    audit  and  control,  with the approval of
    36    the director of the budget (12716).
 
    37  Personal service--regular (50100) ............. 16,877,000
    38  Temporary service (50200) ......................... 77,000
    39  Holiday/overtime compensation (50300) ............. 76,000
    40  Supplies and materials (57000) ................... 565,000
    41  Travel (54000) ..................................... 5,000
    42  Contractual services (51000) .................. 55,887,000
    43  Equipment (56000) .............................. 4,343,000

                                           53                         12550-09-3
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ....................... 11,866,000
     2  Indirect costs (58800) ........................... 574,000
     3                                              --------------
 
     4  COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000
     5                                                            --------------
 
     6    Fiduciary Funds
     7    College Savings Trust Fund
     8    College Savings Account - 22022

     9  For  services  and  expenses  related to the
    10    college choice tuition savings program.
    11  Notwithstanding any law to the contrary, the
    12    amounts herein appropriated may be  inter-
    13    changed  or  transferred  without limit to
    14    any  other  appropriation  in  any   other
    15    program  or  fund within the department of
    16    audit and control or the Higher  Education
    17    Services Corporation, with the approval of
    18    the director of the budget (80471).
 
    19  Personal service--regular (50100) ................ 661,000
    20  Holiday/overtime compensation (50300) .............. 1,000
    21  Supplies and materials (57000) ..................... 1,000
    22  Travel (54000) .................................... 16,000
    23  Contractual services (51000) ..................... 382,000
    24  Equipment (56000) .................................. 1,000
    25  Fringe benefits (60000) .......................... 419,000
    26  Indirect costs (58800) ............................ 19,000
    27                                              --------------
 
    28  EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000
    29                                                            --------------
    30    Internal Service Funds
    31    Audit and Control Revolving Account
    32    Executive Direction Internal Audit Account - 55251
 
    33  For  services  and  expenses  related to the
    34    executive direction program.
    35  Notwithstanding any law to the contrary, the
    36    amounts herein appropriated may be  inter-
    37    changed  or  transferred  without limit to
    38    any  other  appropriation  in  any   other
    39    program  or  fund within the department of
    40    audit and control, with  the  approval  of
    41    the director of the budget (81031).
 
    42  Personal service--regular (50100) .............. 1,696,000
    43  Supplies and materials (57000) ..................... 5,000
    44  Travel (54000) ..................................... 6,000
    45  Contractual services (51000) ...................... 96,000

                                           54                         12550-09-3
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  Equipment (56000) .................................. 7,000
     2  Fringe benefits (60000) ........................ 1,084,000
     3  Indirect costs (58800) ............................ 53,000
     4                                              --------------
 
     5  NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
     6    ADMINISTRATION PROGRAM ..................................... 1,175,000
     7                                                            --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Protection and Oil Spill Compensation Fund
    10    Department of Audit and Control Account - 21201
 
    11  For services and expenses related to the New
    12    York environmental  protection  and  spill
    13    compensation administration program.
    14  Notwithstanding any law to the contrary, the
    15    amounts  herein appropriated may be inter-
    16    changed or transferred  without  limit  to
    17    any   other  appropriation  in  any  other
    18    program or fund within the  department  of
    19    audit  and  control,  with the approval of
    20    the director of the budget (12718).
 
    21  Personal service--regular (50100) ................ 641,000
    22  Temporary service (50200) ......................... 26,000
    23  Holiday/overtime compensation (50300) .............. 2,000
    24  Supplies and materials (57000) ..................... 5,000
    25  Travel (54000) ..................................... 3,000
    26  Contractual services (51000) ...................... 50,000
    27  Fringe benefits (60000) .......................... 427,000
    28  Indirect costs (58800) ............................ 21,000
    29                                              --------------
 
    30  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Financial Oversight Account - 22039
 
    35  For services and  expenses  related  to  the
    36    office of the state deputy comptroller for
    37    New York city.
    38  Notwithstanding any law to the contrary, the
    39    amounts  herein appropriated may be inter-
    40    changed or transferred  without  limit  to
    41    any   other  appropriation  in  any  other
    42    program or fund within the  department  of
    43    audit  and  control,  with the approval of
    44    the director of the budget (12719).

                                           55                         12550-09-3
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 2,811,000
     2  Temporary service (50200) ......................... 15,000
     3  Holiday/overtime compensation (50300) .............. 1,000
     4  Supplies and materials (57000) .................... 31,000
     5  Travel (54000) ..................................... 4,000
     6  Contractual services (51000) ...................... 70,000
     7  Equipment (56000) ................................. 20,000
     8  Fringe benefits (60000) ........................ 1,809,000
     9  Indirect costs (58800) ............................ 87,000
    10                                              --------------
 
    11  RETIREMENT SERVICES PROGRAM ................................ 264,303,000
    12                                                            --------------
 
    13    Fiduciary Funds
    14    Common Retirement Fund
    15    Common Retirement Fund Account - 65000
 
    16  For  services  and  expenses  related to the
    17    retirement services program (12721).
 
    18  Personal service--regular (50100) ............. 89,735,000
    19  Temporary service (50200) ........................ 397,000
    20  Holiday/overtime compensation (50300) .......... 3,413,000
    21  Supplies and materials (57000) ................. 3,065,000
    22  Travel (54000) ................................... 406,000
    23  Contractual services (51000) .................. 96,638,000
    24  Equipment (56000) .............................. 3,324,000
    25  Fringe benefits (60000) ....................... 64,233,000
    26  Indirect costs (58800) ......................... 3,092,000
    27                                              --------------
 
    28  STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000
    29                                                            --------------
    30    Internal Service Funds
    31    Audit and Control Revolving Account
    32    Executive Direction Internal Audit Account - 55251
 
    33  For services and  expenses  related  to  the
    34    state and local accountability program.
    35  Notwithstanding any law to the contrary, the
    36    amounts  herein appropriated may be inter-
    37    changed or transferred  without  limit  to
    38    any   other  appropriation  in  any  other
    39    program or fund within the  department  of
    40    audit  and  control,  with the approval of
    41    the director of the budget (12720).
 
    42  Personal service--regular (50100) .............. 2,241,000
    43  Temporary service (50200) .......................... 1,000
    44  Contractual services (51000) ...................... 99,000

                                           56                         12550-09-3
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................ 1,422,000
     2  Indirect costs (58800) ............................ 72,000
     3                                              --------------
 
     4  STATE OPERATIONS PROGRAM .................................... 24,934,000
     5                                                            --------------
 
     6    Special Revenue Funds - Other
     7    Child Performers Protection Fund
     8    Child Performers Protection Account - 20401
 
     9  For  services  and  expenses  related to the
    10    state operations program.
    11  Notwithstanding any law to the contrary, the
    12    amounts herein appropriated may be  inter-
    13    changed  or  transferred  without limit to
    14    any  other  appropriation  in  any   other
    15    program  or  fund within the department of
    16    audit and control, with  the  approval  of
    17    the director of the budget.
    18  Notwithstanding any other law to the contra-
    19    ry,  for  accounting  services provided in
    20    connection with the administration of  the
    21    child  performer's  holding  fund  created
    22    pursuant to  section  99-k  of  the  state
    23    finance law (81003).
 
    24  Personal service--regular (50100) ................. 73,000
    25  Contractual services (51000) ....................... 1,000
    26  Fringe benefits (60000) ........................... 47,000
    27  Indirect costs (58800) ............................. 3,000
    28                                              --------------
    29      Program account subtotal ..................... 124,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Abandoned Property Audit Account - 21985
 
    34  For  services  and  expenses  related to the
    35    state operations program.
    36  Notwithstanding any law to the contrary, the
    37    amounts herein appropriated may be  inter-
    38    changed  or  transferred  without limit to
    39    any  other  appropriation  in  any   other
    40    program  or  fund within the department of
    41    audit and control, with  the  approval  of
    42    the director of the budget (81003).
 
    43  Personal service--regular (50100) ............. 13,716,000
    44  Temporary service (50200) ......................... 32,000
    45  Holiday/overtime compensation (50300) ............ 208,000

                                           57                         12550-09-3
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) ................... 840,000
     2  Travel (54000) ................................... 170,000
     3  Contractual services (51000) ................... 6,172,000
     4  Equipment (56000) ................................. 30,000
     5  Fringe benefits (60000) .......................... 241,000
     6  Indirect costs (58800) ............................ 11,000
     7                                              --------------
     8      Program account subtotal .................. 21,420,000
     9                                              --------------
 
    10    Internal Service Funds
    11    Agencies Internal Service Fund
    12    Banking Services Account - 55057
 
    13  For  services  and  expenses  related to the
    14    state operations program.
    15  Notwithstanding any law to the contrary, the
    16    amounts herein appropriated may be  inter-
    17    changed  or  transferred  without limit to
    18    any  other  appropriation  in  any   other
    19    program  or  fund within the department of
    20    audit and control, with  the  approval  of
    21    the director of the budget (81003).
 
    22  Supplies and materials (57000) ................. 1,230,000
    23  Contractual services (51000) ................... 2,010,000
    24                                              --------------
    25      Program account subtotal ................... 3,240,000
    26                                              --------------
    27    Internal Service Funds
    28    Agencies Internal Service Fund
    29    Statewide Training Account - 55068
 
    30  For  services  and  expenses  related to the
    31    state operations program.
    32  Notwithstanding any law to the contrary, the
    33    amounts herein appropriated may be  inter-
    34    changed  or  transferred  without limit to
    35    any  other  appropriation  in  any   other
    36    program  or  fund within the department of
    37    audit and control, with  the  approval  of
    38    the director of the budget (81003).
 
    39  Personal service--regular (50100) ................. 90,000
    40  Fringe benefits (60000) ........................... 57,000
    41  Indirect costs (58800) ............................. 3,000
    42                                              --------------
    43      Program account subtotal ..................... 150,000
    44                                              --------------

                                           58                         12550-09-3
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2023-24

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      38,788,000                 0
     4    Special Revenue Funds - Other ......      10,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,721,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 49,221,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  of  the budget
    15    division program.
    16  Notwithstanding any other provision  of  law
    17    to the contrary, and subject to the condi-
    18    tions set forth herein, for the purpose of
    19    planning,  developing  and/or implementing
    20    the  consolidation  of  procurement,  real
    21    estate   and  facility  management,  fleet
    22    management,   business    and    financial
    23    services, administrative services, payroll
    24    administration, time and attendance, bene-
    25    fits administration and other transaction-
    26    al  human  resources  functions,  contract
    27    management,  and  grants  management,  the
    28    amounts  appropriated for state operations
    29    may be (i) interchanged, (ii)  transferred
    30    from  this  state operations appropriation
    31    within this agency to the office of gener-
    32    al services, and/or (iii) suballocated  to
    33    the  office  of  general services with the
    34    approval of the director of the budget who
    35    shall file such approval with the  depart-
    36    ment of audit and control and copies ther-
    37    eof   with  the  chairman  of  the  senate
    38    finance committee and the chairman of  the
    39    assembly  ways  and  means committee. With
    40    respect only to such interchanges,  trans-
    41    fers and suballocations for the purpose of
    42    planning,  developing  and/or implementing
    43    the  consolidation  of  procurement,  real
    44    estate   and  facility  management,  fleet
    45    management,   business    and    financial
    46    services, administrative services, payroll

                                           59                         12550-09-3
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2023-24
 
     1    administration, time and attendance, bene-
     2    fits administration and other transaction-
     3    al  human  resources  functions,  contract
     4    management,  and  grants  management  that
     5    exceed any interchange, transfer or subal-
     6    location  authorized   under   any   other
     7    provision   of  law,  the  amounts  inter-
     8    changed, transferred or  suballocated  may
     9    only  be  used  for  state  operations and
    10    fringe benefits  purposes.  The  foregoing
    11    interchange,  transfer  and  suballocation
    12    authority is defined as  the  "OGS  Inter-
    13    change and Transfer Authority."
    14  Notwithstanding  any  other provision of law
    15    to the contrary, and subject to the condi-
    16    tions set forth herein, for the purpose of
    17    planning, developing  and/or  implementing
    18    measures  to reduce and eliminate duplica-
    19    tive, outdated, and  inefficient  informa-
    20    tion  technology  infrastructure and proc-
    21    esses to achieve  better,  cost-effective,
    22    information  technology services for state
    23    agencies,  the  amounts  appropriated  for
    24    state  operations may be (i) interchanged,
    25    (ii) transferred  from  this  state  oper-
    26    ations appropriation within this agency to
    27    any  other state operations appropriations
    28    of any state department or agency,  and/or
    29    (iii) suballocated to any state department
    30    or  agency with the approval of the direc-
    31    tor of the  budget  who  shall  file  such
    32    approval  with the department of audit and
    33    control and copies thereof with the chair-
    34    man of the senate  finance  committee  and
    35    the  chairman  of  the  assembly  ways and
    36    means committee. With respect only to such
    37    interchanges, transfers and suballocations
    38    for the purpose  of  planning,  developing
    39    and/or  implementing the transformation of
    40    information   technology   services   that
    41    exceed any interchange, transfer or subal-
    42    location   authorized   under   any  other
    43    provision  of  law,  the  amounts   inter-
    44    changed,  transferred  or suballocated may
    45    only be  used  for  state  operations  and
    46    fringe  benefits  purposes.  The foregoing
    47    interchange,  transfer  and  suballocation
    48    authority  is  defined  as  the "IT Inter-
    49    change and Transfer Authority (13603)."
 
    50  Personal service--regular (50100) ............. 30,391,000
    51  Temporary service (50200) ........................ 450,000

                                           60                         12550-09-3
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2023-24

     1  Holiday/overtime compensation (50300) ............ 180,000
     2  Supplies and materials (57000) ................... 180,000
     3  Travel (54000) ................................... 167,000
     4  Contractual services (51000) ................... 3,839,000
     5  Equipment (56000) ................................ 270,000
     6                                              --------------
     7    Total amount available ...................... 35,477,000
     8                                              --------------
 
     9  For services and expenses related to member-
    10    ship   dues   in   various   organizations
    11    (13609).
 
    12  Contractual services (51000) ..................... 274,000
 
    13  For additional services and expenses related
    14    to membership dues  in  various  organiza-
    15    tions (13610).
 
    16  Contractual services (51000) ..................... 537,000
    17                                              --------------
    18    Total amount available ......................... 811,000
    19                                              --------------
 
    20  For  services and expenses related to grants
    21    management, administration and  management
    22    of federal funds, data analytics and stra-
    23    tegy,  performance management and procure-
    24    ment. Funds  herein  appropriated  may  be
    25    suballocated,  subject  to the approval of
    26    the director of the budget, to  any  state
    27    department,   agency   or  public  benefit
    28    corporation (13600).
 
    29  Personal service--regular (50100) ................ 900,000
    30  Contractual services (51000) ..................... 100,000
    31                                              --------------
    32    Total amount available ....................... 1,000,000
    33                                              --------------
    34      Program account subtotal .................. 37,288,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Revenue Arrearage Account - 22024
 
    39  For services and expenses related to  enter-
    40    prise,  administrative, intergovernmental,
    41    and technological services including those
    42    associated with the collection and maximi-
    43    zation of overdue non-tax revenues owed to
    44    the state, including liabilities  incurred

                                           61                         12550-09-3
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2023-24
 
     1    in  prior years. Funds herein appropriated
     2    may  be  suballocated,  subject   to   the
     3    approval of the director of the budget, to
     4    any  state  department,  agency  or public
     5    benefit corporation.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, the OGS Interchange and
     8    Transfer Authority and the IT  Interchange
     9    and  Transfer  Authority as defined in the
    10    2023-24 state fiscal year state operations
    11    appropriation  for  the  budget   division
    12    program of the division of the budget, are
    13    deemed  fully  incorporated  herein  and a
    14    part of this  appropriation  as  if  fully
    15    stated (13603).
 
    16  Personal service--regular (50100) .............. 3,155,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) .................... 54,000
    19  Contractual services (51000) ................... 2,857,000
    20  Equipment (56000) ................................. 50,000
    21  Fringe benefits (60000) ........................ 1,410,000
    22  Indirect costs (58800) ........................... 114,000
    23                                              --------------
    24      Program account subtotal ................... 7,650,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Systems and Technology Account - 22162
 
    29  For  services and expenses for the modifica-
    30    tion of statewide  personnel,  accounting,
    31    financial    management,   budgeting   and
    32    related information systems to accommodate
    33    the  unique  management  and   information
    34    needs  of  the  division  of  the  budget,
    35    including liabilities  incurred  in  prior
    36    years.  Funds  herein  appropriated may be
    37    suballocated, subject to the  approval  of
    38    the  director  of the budget, to any state
    39    department,  agency  or   public   benefit
    40    corporation.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer  Authority and the IT Interchange
    44    and Transfer Authority as defined  in  the
    45    2023-24 state fiscal year state operations
    46    appropriation   for  the  budget  division
    47    program of the division of the budget, are
    48    deemed fully  incorporated  herein  and  a

                                           62                         12550-09-3
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2023-24
 
     1    part  of  this  appropriation  as if fully
     2    stated (13603).
 
     3  Personal service--regular (50100) .............. 1,584,000
     4  Holiday/overtime compensation (50300) ............. 20,000
     5  Supplies and materials (57000) .................... 47,000
     6  Contractual services (51000) ..................... 160,000
     7  Fringe benefits (60000) .......................... 587,000
     8  Indirect costs (58800) ............................ 85,000
     9                                              --------------
    10      Program account subtotal ................... 2,483,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Not-For-Profit Short-Term Revolving Loan Fund
    14    Not-For-Profit Loan Account - 20651
 
    15  For  the  purpose  of  making loans from the
    16    not-for-profit short-term  revolving  loan
    17    fund  to eligible not-for-profit organiza-
    18    tions (13603).
 
    19  Contractual services (51000) ..................... 150,000
    20                                              --------------
    21      Program account subtotal ..................... 150,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Federal Single Audit Account - 55053
 
    26  For services and  expenses  associated  with
    27    the  conduct  of  the  annual  independent
    28    audit of federal programs as  required  by
    29    the  federal  single  audit  act  of  1984
    30    (13603).
 
    31  Contractual services (51000) ................... 1,650,000
    32                                              --------------
    33      Program account subtotal ................... 1,650,000
    34                                              --------------
 
    35  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  For services and expenses  related  to  cash
    40    management activities of the state and the
    41    federal cash management improvement act of
    42    1990, including required payment of inter-

                                           63                         12550-09-3
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2023-24
 
     1    est  to the federal government and includ-
     2    ing liabilities incurred in  prior  years.
     3    Funds  herein appropriated may be suballo-
     4    cated,  subject  to  the  approval  of the
     5    director  of  the  budget,  to  any  state
     6    department,   agency   or  public  benefit
     7    corporation (13608).
 
     8  Contractual services (51000) ................... 1,500,000
     9                                              --------------

                                           64                         12550-09-3
 
                               CITY UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Enterprise Funds ...................   3,256,938,900        44,600,000
     4                                        ----------------  ----------------
     5      All Funds ........................   3,256,938,900        44,600,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  SENIOR COLLEGES .......................................... 1,561,308,400
     9                                                            --------------
 
    10    Enterprise Funds
    11    CUNY Senior College Operating Fund
    12    CUNY Senior College Operating Account - 60851
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, for the purpose of  para-
    15    graph  a of subdivision 14 of section 6206
    16    of the education law, the separate amounts
    17    appropriated herein  for  senior  colleges
    18    and central administration shall be deemed
    19    to   be  amounts  appropriated  to  senior
    20    colleges and amounts appropriated to indi-
    21    vidual senior colleges shall be deemed  to
    22    be  amounts  appropriated  for programs or
    23    purposes.
    24  Provided further,  that  a  portion  of  the
    25    funds appropriated herein shall be used to
    26    implement   a  plan  to  improve  educator
    27    effectiveness by:
    28  (1) increasing admissions  requirements  for
    29    all  city  university  teacher preparation
    30    programs; and
    31  (2) upgrading the  curriculum  and  require-
    32    ments  for  these programs, which includes
    33    increasing  opportunities  for   in-school
    34    experience   to  better  prepare  aspiring
    35    teachers to enter the classroom upon grad-
    36    uation (15475).
    37  For services and expenses for Baruch college . 147,728,300
    38  For  services  and  expenses  for   Brooklyn
    39    college .................................... 161,178,300
    40  For  services and expenses for city college,
    41    including  Sophie  B.   Davis   biomedical
    42    program,  school  of  medicine  and worker
    43    education .................................. 185,289,600
    44  For services and expenses for Hunter college . 183,673,200
    45  For  services  and  expenses  for  John  Jay
    46    college .................................... 104,505,000

                                           65                         12550-09-3
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  For services and expenses for Lehman college . 105,122,900
     2  For  services  and  expenses  for William E.
     3    Macaulay honors college ........................ 318,200
     4  For services and expenses for  Medgar  Evers
     5    college ..................................... 61,061,700
     6  For  services and expenses for New York city
     7    college of technology ...................... 104,154,800
     8  For  services  and   expenses   for   Queens
     9    college,  including  the  John D. Calandra
    10    Italian American Institute ................. 166,937,500
    11  For services and expenses for the college of
    12    Staten Island .............................. 110,790,300
    13  For services and expenses for York college .... 62,706,900
    14  For services and expenses for  the  graduate
    15    school and university center ............... 128,218,500
    16  For  services and expenses for the school of
    17    professional studies ......................... 2,837,000
    18  For services and expenses of the  school  of
    19    labor and urban studies ...................... 3,683,300
    20  For  additional services and expenses of the
    21    school of labor and urban studies ............ 2,250,000
    22  For services and expenses for  the  graduate
    23    school of journalism ......................... 7,685,500
    24  For services and expenses of CUNY law school .. 17,812,600
    25  For  services  and  expenses of the CUNY law
    26    school W. Haywood Burns Chair in Human and
    27    Civil Rights ................................... 350,000
    28  For services and expenses of the CUNY gradu-
    29    ate school of public health and policy ....... 5,004,800
    30                                              --------------
    31      Program account subtotal ............... 1,561,308,400
    32                                              --------------

    33  INITIATIVES AND MANAGEMENT ................................. 317,249,200
    34                                                            --------------
 
    35    Enterprise Funds
    36    CUNY Senior College Operating Fund
    37    CUNY Senior College Operating Account - 60851
 
    38  For services and expenses of central  admin-
    39    istration   and  shared  service  centers,
    40    provided  however,  $12,000,000  of   this
    41    appropriation  shall be made available for
    42    services and expenses of  senior  colleges
    43    to  be  distributed  according  to  a plan
    44    approved by the city university  board  of
    45    trustees,  a  portion of which may be used
    46    to support new classroom faculty.
    47  Provided further, $4,000,000 of  the  appro-
    48    priation   shall  be  made  available  for
    49    services and expenses  of  expanding  open

                                           66                         12550-09-3
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    educational  resources at the city univer-
     2    sity of  New  York  senior  and  community
     3    colleges targeting high-enrollment courses
     4    including  general  education courses with
     5    the  highest  cost-savings  potential  for
     6    students (15484) ............................ 52,300,300
     7  For  services  and  expenses for information
     8    services  and  library/technology  systems
     9    (15485) ..................................... 12,166,900
    10  For  services  and  expenses  related to the
    11    expansion of nursing programs.  A  portion
    12    of  the  funds  herein appropriated may be
    13    transferred  to  the  general   fund-local
    14    assistance  account of the city university
    15    of New York to accomplish the purposes  of
    16    this  appropriation,  in accordance with a
    17    plan approved by the director of the budg-
    18    et (15532) ................................... 2,000,000
    19  For additional services and expenses related
    20    to the expansion of  nursing  programs.  A
    21    portion  of  the funds herein appropriated
    22    may be transferred to the general fund-lo-
    23    cal assistance account of the city univer-
    24    sity  of  New  York  to   accomplish   the
    25    purposes of this appropriation, in accord-
    26    ance  with a plan approved by the director
    27    of the budget ................................ 1,000,000
    28  For services and expenses of senior colleges
    29    to  be  distributed  in  accordance   with
    30    general fund operating support pursuant to
    31    paragraph  (f) of subdivision 7 of section
    32    6206 of the education law (15435) ........... 53,782,000
    33  For services and expenses of  new  full-time
    34    faculty  at  senior colleges and community
    35    colleges (15436) ............................ 53,000,000
    36  For  additional  operating   assistance   at
    37    senior  colleges; provided that such funds
    38    shall be  allocated  pursuant  to  a  plan
    39    approved by the director of the budget ...... 40,000,000
    40  For  further additional operating assistance
    41    at senior  colleges;  provided  that  such
    42    funds  shall  be  allocated  pursuant to a
    43    plan approved by the director of the budg-
    44    et .......................................... 53,000,000
    45  For nonrecurring investments in  transforma-
    46    tional  initiatives at senior colleges and
    47    community  colleges,  including  but   not
    48    limited  to  investments  to support inno-
    49    vation, help meet the workforce  needs  of
    50    the   future,   enhance   student  support
    51    services,   improve   academic   programs,

                                           67                         12550-09-3
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    increase  enrollment, and modernize campus
     2    operations; provided that such funds shall
     3    be  allocated  pursuant to a plan approved
     4    by the director of the budget ............... 50,000,000
     5                                              --------------
 
     6  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
     7    PROGRAMS .................................................. 38,181,500
     8                                                            --------------
 
     9    Enterprise Funds
    10    CUNY Senior College Operating Fund
    11    CUNY Senior College Operating Account - 60851

    12  For services and expenses to expand opportu-
    13    nities  in institutions of higher learning
    14    for  the  educationally  and  economically
    15    disadvantaged  in  accordance with section
    16    6452  of  the  education  law,  for   SEEK
    17    programs   on   senior  college  campuses,
    18    including  $1,000,000   which   shall   be
    19    utilized  to  increase employment opportu-
    20    nities for  SEEK  students  and  meet  the
    21    matching   requirements   of  the  federal
    22    college  work  study  program   for   SEEK
    23    students (15421) ............................ 37,053,500
    24  For  additional services and expenses of the
    25    SEEK program ................................. 1,128,000
    26                                              --------------
 
    27  UNIVERSITY OPERATIONS .................................... 1,103,235,300
    28                                                            --------------
 
    29    Enterprise Funds
    30    CUNY Senior College Operating Fund
    31    CUNY Senior College Operating Account - 60851
 
    32  For  services  and  expenses   of   building
    33    rentals (15487) ............................. 52,842,400
    34  For  services  and  expenses  for  utilities
    35    costs (15488) ............................... 78,627,900
    36  For expenses of  fringe  benefits  including
    37    social security payments (15489) ........... 971,765,000
    38                                              --------------
 
    39  UNIVERSITY PROGRAMS ......................................... 49,964,500
    40                                                            --------------
 
    41    Enterprise Funds
    42    CUNY Senior College Operating Fund
    43    CUNY Senior College Operating Account - 60851

                                           68                         12550-09-3

                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  For  services and expenses, not to exceed 65
     2    percent of total  services  and  expenses,
     3    related  to  the  operation  of child care
     4    centers at the  senior  colleges  for  the
     5    benefit  of city university senior college
     6    students, to be available for  expenditure
     7    upon  submission  to  the  director of the
     8    budget of  satisfactory  evidence  of  the
     9    required matching funds (15491) .............. 1,430,000
    10  For   services  and  expenses  of  providing
    11    student services, including  advising  and
    12    counseling,  athletics,  career  services,
    13    health  services,  international   student
    14    services,  veterans'  support, and student
    15    activities  and   leadership   development
    16    (15492) ...................................... 1,700,000
    17  For  the  payment of city university supple-
    18    mental tuition assistance to certain cate-
    19    gories of  full-time  students  of  senior
    20    colleges  of  the  city university who are
    21    residents of the state of New York (15533) ... 1,060,000
    22  For  services  and  expenses   of   matching
    23    student financial aid (15534) ................ 1,444,000
    24  For   services   and  expenses  of  existing
    25    language immersion programs (15493) .......... 1,070,000
    26  For services  and  expenses  of  PSC  awards
    27    (15535) ...................................... 3,309,000
    28  For payment of tuition reimbursement (15494) ... 9,000,000
    29  For  services  and  expenses  of  CUNY LEADS
    30    (15540) ...................................... 1,815,000
    31  For services and expenses of the CUNY  pipe-
    32    line   program   at  the  graduate  center
    33    (15405) ........................................ 250,000
    34  For  services  and  expenses  of  increasing
    35    mental health services (15428) ............... 1,000,000
    36  For  additional  services  and  expenses  of
    37    increasing mental health services ............ 1,000,000
    38  For services and expenses  of  Medgar  Evers
    39    programmatic initiatives (15429) ................ 20,000
    40  For  services and expenses of Lehman College
    41    ACE Learning Center (15430) .................... 835,000
    42  For services  and  expenses  of  the  Rangel
    43    Infrastructure  Workforce  Training Initi-
    44    ative to serve as a  state  match  to  the
    45    extent that federal funding is secured for
    46    this purpose (15438) ......................... 1,500,000
    47  For  services  and  expenses  of  the  First
    48    Impressions  Youth   Legal   Collaborative
    49    Initiative pursuant to a plan developed in
    50    consultation  with  the  office  of  court
    51    administration and approved by the  direc-
    52    tor of the budget (15439) .................... 1,000,000

                                           69                         12550-09-3
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  For  services and expenses of the Black Male
     2    Initiative ..................................... 500,000
     3  For  services  and  expenses  of BronxNet at
     4    Lehman College ................................. 200,000
     5  For services and expenses  of  the  Du  Bois
     6    Bunche  Center for Public Policy at Medgar
     7    Evers College .................................. 750,000
     8  For services and expenses related to  Medgar
     9    Evers  environmental and energy job train-
    10    ing and development .......................... 1,000,000
    11  For services and expenses of the  model  New
    12    York State Senate session project ............... 81,500
    13  For  services  and  expenses of existing New
    14    York city funded programs (15412) ........... 21,000,000
    15                                              --------------
    16  Total gross senior college operating budget  3,069,938,900
    17                                              ==============
 
    18  Less: senior college tuition and fee revenue
    19    offset ................................... 1,219,219,000
    20  Less: central administration and  university
    21    wide programs offset ........................ 32,275,000
    22  Less: existing New York city funded programs .. 21,000,000
    23                                              --------------
    24  Total net operating expense, notwithstanding
    25    any   law,  rule,  or  regulation  to  the
    26    contrary, if certain  city  university  of
    27    New  York property is sold during academic
    28    year 2023-24, up to  $60,000,000  of  such
    29    property  sale proceeds, if available, may
    30    be used to support senior college expenses
    31    already accrued or to  accrue  during  the
    32    2023-24  academic  year,  provided further
    33    that such sale proceeds  used  to  support
    34    senior  college  expenses shall reduce the
    35    state's net  operating  expense  liability
    36    pursuant to paragraphs 3 and 4 of subdivi-
    37    sion  A  of  section 6221 of the education
    38    law in an equal amount during the  2023-24
    39    academic year ............................ 1,797,444,900
    40                                              --------------
 
    41    Enterprise Funds
    42    CUNY Senior College Program Fund
    43    CUNY Senior College Program Account - 23250
 
    44  For  services  and  expenses  of  activities
    45    supported in whole or in part by  tuition,
    46    related  academic  fees,  user  fees,  and
    47    other charges, including  dormitory  oper-
    48    ations  at  any  campus, including liabil-

                                           70                         12550-09-3
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    ities  incurred  prior  to  July  1,  2023
     2    (15417) .................................... 187,000,000
     3                                              --------------

                                           71                         12550-09-3
 
                               CITY UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  INITIATIVES AND MANAGEMENT
 
     2    Enterprise Funds
     3    CUNY Senior College Operating Fund
     4    CUNY Senior College Operating Account - 60851
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  nonrecurring strategic investments in senior colleges and commun-
     7      ity colleges, including but not limited to  investments  to  improve
     8      academic  programs,  increase  enrollment,  enhance  student support
     9      services and modernize campus operations; provided that  such  funds
    10      shall  be  allocated  pursuant to a plan approved by the director of
    11      the budget (15419) ... 40,000,000 ................ (re. $40,000,000)
 
    12  UNIVERSITY PROGRAMS
 
    13    Enterprise Funds
    14    CUNY Senior College Operating Fund
    15    CUNY Senior College Operating Account - 60851
 
    16  By chapter 50, section 1, of the laws of 2022:
    17    For services and expenses of the First Impressions Youth Legal  Colla-
    18      borative  Initiative  pursuant  to  a plan developed in consultation
    19      with the office of court administration and approved by the director
    20      of the budget ... 1,000,000 ....................... (re. $1,000,000)
 
    21  The appropriation made by chapter 50, section 1, of the laws of 2022, is
    22      hereby amended and reappropriated to read:
    23    For services and expenses related to the establishment of  child  care
    24      centers  at  additional  campuses  and/or  the expansion of existing
    25      on-campus child care centers to serve  additional  children  (15437)
    26      ... 3,600,000 ..................................... (re. $3,600,000)

                                           72                         12550-09-3
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2023-24

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      42,594,000                 0
     4    Special Revenue Funds - Other ......       1,191,000                 0
     5    Internal Service Funds .............      41,512,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      85,297,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration and information  management
    16    program.
    17  Notwithstanding  any other provision of law,
    18    the  money  hereby  appropriated  may   be
    19    transferred  to  any  appropriation of the
    20    department  of  civil  service,  with  the
    21    approval of the director of budget.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2023-24 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated (16604).
 
    32  Personal service--regular (50100) .............. 8,348,000
    33  Holiday/overtime compensation (50300) ............. 12,000
    34  Supplies and materials (57000) .................... 73,000
    35  Contractual services (51000) ................... 2,000,000
    36                                              --------------
    37      Program account subtotal .................. 10,433,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Health Insurance Revolving Account
    41    Civil Service Employee Benefits Division  Administration
    42      Account - 55301

                                           73                         12550-09-3
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    administration and information  management
     3    program.
     4  Notwithstanding  any other provision of law,
     5    the  money  hereby  appropriated  may   be
     6    transferred  to  any  appropriation of the
     7    department  of  civil  service,  with  the
     8    approval of the director of budget.
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer  Authority and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2023-24 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated (16604).
 
    19  Personal service--regular (50100) .............. 1,885,000
    20  Holiday/overtime compensation (50300) .............. 3,000
    21  Supplies and materials (57000) .................... 25,000
    22  Travel (54000) ..................................... 3,000
    23  Contractual services (51000) ....................... 7,000
    24  Equipment (56000) ................................ 324,000
    25  Fringe benefits (60000) ........................ 1,044,000
    26  Indirect costs (58800) ............................ 64,000
    27                                              --------------
    28      Program account subtotal ................... 3,355,000
    29                                              --------------
 
    30  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding any other provision of  law,
    35    the   money  hereby  appropriated  may  be
    36    transferred to any  appropriation  of  the
    37    department  of  civil  service,  with  the
    38    approval of the director of budget.
    39  For services and  expenses  related  to  the
    40    commission    operations   and   municipal
    41    assistance program (16605).
 
    42  Personal service--regular (50100) ................ 743,000
    43  Holiday/overtime compensation (50300) .............. 1,000
    44                                              --------------
 
    45  OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000
    46                                                            --------------

                                           74                         12550-09-3
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  Notwithstanding  any other provision of law,
     4    the  money  hereby  appropriated  may   be
     5    transferred  to  any  appropriation of the
     6    department  of  civil  service,  with  the
     7    approval of the director of budget.
     8  For  services  and  expenses  related to the
     9    office of diversity and inclusion  manage-
    10    ment,  established  pursuant  to executive
    11    order 187 (16612).
 
    12  Personal service--regular (50100) .............. 2,399,000
    13  Supplies and materials (57000) ................... 145,000
    14  Travel (54000) ................................... 545,000
    15  Equipment (56000) ................................ 466,000
    16                                              --------------
 
    17  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  Notwithstanding any other provision of  law,
    22    the   money  hereby  appropriated  may  be
    23    transferred to any  appropriation  of  the
    24    department  of  civil  service,  with  the
    25    approval of the director of budget.
    26  For services and  expenses  related  to  the
    27    personnel    benefit    services   program
    28    (16606).
 
    29  Personal service--regular (50100) .............. 1,582,000
    30  Temporary service (50200) ........................ 119,000
    31  Holiday/overtime compensation (50300) ............. 11,000
    32                                              --------------
    33      Program account subtotal ................... 1,712,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Combined Expendable Trust Fund
    37    Grants Account - 20100
 
    38  For payments to the civil service department
    39    from private foundations, corporations and
    40    individuals (16606).
 
    41  Supplies and materials (57000) ................... 150,000
    42  Contractual services (51000) ..................... 150,000
    43                                              --------------

                                           75                         12550-09-3
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ..................... 300,000
     2                                              --------------
 
     3    Internal Service Funds
     4    Health Insurance Revolving Account
     5    Health Insurance Internal Services Account - 55300
 
     6  For  services  and  expenses  related to the
     7    personnel benefit services program.
     8  Notwithstanding any other provision of  law,
     9    the   money  hereby  appropriated  may  be
    10    transferred to any  appropriation  of  the
    11    department  of  civil  service,  with  the
    12    approval of the director of budget.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2023-24 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (16606).
 
    23  Personal service--regular (50100) .............. 8,991,000
    24  Temporary service (50200) ......................... 31,000
    25  Holiday/overtime compensation (50300) ............ 134,000
    26  Supplies and materials (57000) ................... 373,000
    27  Travel (54000) ................................... 145,000
    28  Contractual services (51000) ................... 8,161,000
    29  Equipment (56000) ................................ 164,000
    30  Fringe benefits (60000) ........................ 5,216,000
    31  Indirect costs (58800) ........................... 329,000
    32                                              --------------
    33    Total amount available ...................... 23,544,000
    34                                              --------------
 
    35  For suballocation to the department of audit
    36    and  control for services and expenses for
    37    auditors in order to  achieve  savings  in
    38    the health insurance program (16607).
 
    39  Personal service--regular (50100) .............. 1,052,000
    40  Holiday/overtime compensation (50300) .............. 1,000
    41  Travel (54000) ..................................... 2,000
    42  Contractual services (51000) ....................... 1,000
    43  Fringe benefits (60000) .......................... 672,000
    44  Indirect costs (58800) ............................ 35,000
    45                                              --------------
    46    Total amount available ....................... 1,763,000
    47                                              --------------

                                           76                         12550-09-3
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal .................. 25,307,000
     2                                              --------------
 
     3  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  Notwithstanding  any other provision of law,
     8    the  money  hereby  appropriated  may   be
     9    transferred  to  any  appropriation of the
    10    department  of  civil  service,  with  the
    11    approval of the director of budget.
    12  Notwithstanding  any  provision of law, rule
    13    or regulation  to  the  contrary,  of  the
    14    amounts   appropriated   herein,  $500,000
    15    shall be made available for  services  and
    16    expenses related to implementing efficien-
    17    cies   in  the  recruitment,  testing  and
    18    retention  of  employees  in  up  to  five
    19    selected  agencies;  provided however, (i)
    20    such services shall include,  but  not  be
    21    limited  to: development of computer based
    22    tests,   skills   development,   knowledge
    23    transfer,  succession planning activities;
    24    and (ii) such  funds  shall  be  available
    25    pursuant  to  a  spending plan, subject to
    26    approval by the director  of  the  budget,
    27    which shall include but not be limited to:
    28    program activities, deliverables and asso-
    29    ciated completion dates (16609).

    30  Personal service--regular (50100) ............. 17,307,000
    31  Temporary service (50200) ........................ 696,000
    32  Holiday/overtime compensation (50300) ............. 10,000
    33  Supplies and materials (57000) ................... 662,000
    34  Contractual services (51000) ................... 2,750,000
    35                                              --------------
    36      Program account subtotal .................. 21,425,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Examination and Miscellaneous Revenue Account - 22065
 
    41  Notwithstanding  any other provision of law,
    42    the  money  hereby  appropriated  may   be
    43    transferred  to  any  appropriation of the
    44    department  of  civil  service,  with  the
    45    approval of the director of budget.

                                           77                         12550-09-3
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to New
     2    York state personnel  management  services
     3    provided by the department (16609).
 
     4  Personal service--regular (50100) ................ 552,000
     5  Temporary service (50200) ......................... 10,000
     6  Fringe benefits (60000) .......................... 313,000
     7  Indirect costs (58800) ............................ 16,000
     8                                              --------------
     9      Program account subtotal ..................... 891,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Agencies Internal Service Fund
    13    Department  of  Civil  Service  Administration Account -
    14      55055

    15  For services and expenses related to section
    16    11 of the civil service law.
    17  Notwithstanding any other provision of  law,
    18    the   money  hereby  appropriated  may  be
    19    transferred to any  appropriation  of  the
    20    department  of  civil  service,  with  the
    21    approval of the director of budget.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2023-24 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated (16609).
 
    32  Personal service--regular (50100) .............. 4,097,000
    33  Holiday/overtime compensation (50300) ............ 494,000
    34  Supplies and materials (57000) ................... 715,000
    35  Travel (54000) ................................... 259,000
    36  Contractual services (51000) ................... 3,542,000
    37  Equipment (56000) ................................ 379,000
    38  Fringe benefits (60000) ........................ 3,197,000
    39  Indirect costs (58800) ........................... 167,000
    40                                              --------------
    41      Program account subtotal .................. 12,850,000
    42                                              --------------
 
    43  TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,725,000
    44                                                            --------------
 
    45    General Fund
    46    State Purposes Account - 10050

                                           78                         12550-09-3

                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  any other provision of law,
     2    the  money  hereby  appropriated  may   be
     3    transferred  to  any  appropriation of the
     4    department  of  civil  service,  with  the
     5    approval of the director of budget.
     6  For  services  and  expenses  related to the
     7    test evaluation and validation unit.    Of
     8    the  funds appropriated herein, $2,500,000
     9    shall support  the  cost  to  waive  state
    10    civil  service  application  fees  for all
    11    examinations  held  after  July  1,   2023
    12    (16614).
 
    13  Personal service--regular (50100) .............. 3,971,000
    14  Supplies and materials (57000) .................... 53,000
    15  Contractual services (51000) ..................... 701,000
    16                                              --------------

                                           79                         12550-09-3
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,861,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,861,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  For  services  and  expenses  related to the
    13    improvement  of  correctional   facilities
    14    program.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2023-24 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (17201).
 
    25  Personal service--regular (50100) .............. 3,094,000
    26  Temporary service (50200) ........................ 279,000
    27  Holiday/overtime compensation (50300) ............. 21,000
    28  Supplies and materials (57000) .................... 23,000
    29  Travel (54000) ................................... 190,000
    30  Contractual services (51000) ..................... 242,000
    31  Equipment (56000) ................................. 12,000
    32                                              --------------

                                           80                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,807,310,000        21,155,000
     4    Special Revenue Funds - Federal ....      40,500,000       202,138,000
     5    Special Revenue Funds - Other ......      35,879,000                 0
     6    Enterprise Funds ...................      60,469,000                 0
     7    Internal Service Funds .............      76,443,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   3,020,601,000       223,293,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 83,606,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2023-24 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (81001).
 
    28  Personal service--regular (50100) ............. 12,487,000
    29  Holiday/overtime compensation (50300) ............ 109,000
    30  Supplies and materials (57000) ................... 338,000
    31  Travel (54000) ................................... 214,000
    32  Contractual services (51000) ................... 1,018,000
    33  Equipment (56000) ................................ 113,000
    34                                              --------------
    35      Program account subtotal .................. 14,279,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Correctional Services-NIC Grants Account - 25306
 
    40  For  services  and  expenses incurred by the
    41    department of  corrections  and  community
    42    supervision for the incarceration of ille-
    43    gal aliens (17559).

                                           81                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ...................... 34,000,000
     2                                              --------------
     3      Program account subtotal .................. 34,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Substance Abuse Treatment State Prisons Account - 25408
 
     8  For   services   and   expenses  related  to
     9    substance abuse treatment in state prisons
    10    (17560).
 
    11  Personal service (50000) ....................... 1,500,000
    12                                              --------------
    13      Program account subtotal ................... 1,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Unanticipated Federal Grants Account - 25371
 
    18  Funds herein appropriated  may  be  used  to
    19    disburse  unanticipated  federal grants in
    20    support of various purposes  and  programs
    21    (17561).
 
    22  Nonpersonal service (57050) .................... 5,000,000
    23                                              --------------
    24      Program account subtotal ................... 5,000,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Capacity Contracting Account - 22016
 
    29  For  services  and  expenses incurred by the
    30    department of  corrections  and  community
    31    supervision for the housing of incarcerat-
    32    ed  individuals  from  other jurisdictions
    33    under contracts  entered  into  under  the
    34    direction of the commissioner (17562).
 
    35  Personal service--regular (50100) ............. 12,855,000
    36  Temporary service (50200) ......................... 94,000
    37  Holiday/overtime compensation (50300) .......... 1,051,000
    38  Supplies and materials (57000) ................. 1,406,000
    39  Travel (54000) .................................... 36,000
    40  Contractual services (51000) ................... 1,840,000
    41  Equipment (56000) ................................. 91,000

                                           82                         12550-09-3

                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................ 7,280,000
     2  Indirect costs (58800) ........................... 347,000
     3                                              --------------
     4      Program account subtotal .................. 25,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Correctional Services Asset Forfeiture Account - 22189
 
     9  For  services  and expenses related to asset
    10    forfeiture (17563).
 
    11  Contractual services (51000) ..................... 200,000
    12  Equipment (56000) ................................ 900,000
    13                                              --------------
    14      Program account subtotal ................... 1,100,000
    15                                              --------------
 
    16    Enterprise Funds
    17    Agencies Enterprise Fund
    18    Employee Mess Correctional Services Account - 50300
 
    19  For services and  expenses  related  to  the
    20    operation   of   employee   mess  programs
    21    (81001).
 
    22  Personal service--regular (50100) ................ 426,000
    23  Supplies and materials (57000) ................. 1,021,000
    24  Travel (54000) ..................................... 5,000
    25  Contractual services (51000) ................... 1,007,000
    26  Equipment (56000) ................................. 50,000
    27  Fringe benefits (60000) .......................... 207,000
    28  Indirect costs (58800) ............................ 11,000
    29                                              --------------
    30      Program account subtotal ................... 2,727,000
    31                                              --------------

    32  COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  For services and  expenses  related  to  the
    37    community supervision program.
    38  Notwithstanding  any  inconsistent provision
    39    of law, the money hereby appropriated  may
    40    be  used  for  the  payment  of prior year
    41    liabilities  and  may  be   increased   or
    42    decreased  by  interchange  with any other
    43    appropriation  within  the  department  of

                                           83                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1    corrections   and   community  supervision
     2    general fund - state purposes account with
     3    the approval of the director of the  budg-
     4    et.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2023-24 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (17569).
 
    15  Personal service--regular (50100) ............ 113,476,000
    16  Holiday/overtime compensation (50300) .......... 8,202,000
    17  Supplies and materials (57000) ................. 1,600,000
    18  Travel (54000) ................................. 2,258,000
    19  Contractual services (51000) .................. 21,497,000
    20  Equipment (56000) .............................. 2,255,000
    21                                              --------------
    22      Program account subtotal ................. 149,288,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Parole Officers' Memorial Fund Account - 20182
 
    27  For services  and  expenses  of  the  parole
    28    officers' memorial fund established pursu-
    29    ant  to  chapter  654  of the laws of 1996
    30    (17569).
 
    31  Supplies and materials (57000) .................... 50,000
    32  Contractual services (51000) ..................... 300,000
    33  Equipment (56000) ................................. 75,000
    34                                              --------------
    35      Program account subtotal ..................... 425,000
    36                                              --------------

    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Offender Programming Account - 22208
 
    40  For  services  and  expenses   of   offender
    41    programs  awarded  through  grant applica-
    42    tions funded by private entities (17569).
 
    43  Contractual services (51000) ..................... 600,000
    44                                              --------------

                                           84                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ..................... 600,000
     2                                              --------------
 
     3  CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000
     4                                                            --------------

     5    Enterprise Funds
     6    Agencies Enterprise Fund
     7    Correctional - Recycling Fund Account - 50325
 
     8  For  services  and  expenses  related to the
     9    operation and maintenance of  the  correc-
    10    tional recycling programs (17505).
 
    11  Personal service--regular (50100) ................ 195,000
    12  Holiday/overtime compensation (50300) .............. 5,000
    13  Supplies and materials (57000) ................... 200,000
    14  Travel (54000) ..................................... 2,000
    15  Contractual services (51000) ..................... 160,000
    16  Equipment (56000) ................................. 60,000
    17  Fringe benefits (60000) .......................... 113,000
    18  Indirect costs (58800) ............................. 7,000
    19                                              --------------
    20      Program account subtotal ..................... 742,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Correctional Industries Revolving Account
    24    Correctional Industries Account - 55350
 
    25  For  services  and  expenses  related to the
    26    correctional industries program.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2023-24 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated (17505).
 
    37  Personal service--regular (50100) ............. 26,152,000
    38  Temporary service (50200) ......................... 18,000
    39  Holiday/overtime compensation (50300) ............ 741,000
    40  Supplies and materials (57000) ................ 29,082,000
    41  Travel (54000) ................................... 300,000
    42  Contractual services (51000) ................... 7,300,000
    43  Equipment (56000) .............................. 2,050,000

                                           85                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ....................... 10,200,000
     2  Indirect costs (58800) ........................... 600,000
     3                                              --------------
     4      Program account subtotal .................. 76,443,000
     5                                              --------------

     6  HEALTH SERVICES PROGRAM .................................... 416,971,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    health services program.
    12  Notwithstanding any  inconsistent  provision
    13    of  law, the money hereby appropriated may
    14    be used for  the  payment  of  prior  year
    15    liabilities   and   may  be  increased  or
    16    decreased by interchange or transfer  with
    17    any other general fund appropriation with-
    18    in   the  department  of  corrections  and
    19    community supervision with the approval of
    20    the director of the budget. A  portion  of
    21    these funds may be transferred or suballo-
    22    cated to the department of health or other
    23    state agencies.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2023-24 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated (17503).
 
    34  Personal service--regular (50100) ............ 140,680,000
    35  Temporary service (50200) ...................... 8,109,000
    36  Holiday/overtime compensation (50300) ......... 11,955,000
    37  Supplies and materials (57000) ............... 118,724,000
    38  Travel (54000) ................................... 265,000
    39  Contractual services (51000) ................. 121,525,000
    40  Equipment (56000) .............................. 4,713,000
    41                                              --------------
    42    Total amount available ..................... 405,971,000
    43                                              --------------
 
    44  For services and expenses  or  reimbursement
    45    of  expenses of Medication Assisted Treat-
    46    ment (M.A.T) programs providing  treatment
    47    and  services  to people under the custody

                                           86                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1    of  the  department  of  corrections   and
     2    community supervision (17515).
 
     3  Contractual services (51000) .................. 11,000,000
     4                                              --------------
 
     5  PAROLE BOARD PROGRAM ......................................... 8,184,000
     6                                                            --------------

     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses  related to the
    10    parole board program.
    11  Notwithstanding  section  51  of  the  state
    12    finance  law or any other provision of law
    13    to the contrary, the amounts herein appro-
    14    priated shall not be decreased  by  inter-
    15    change   with   any   other  appropriation
    16    (17574).
 
    17  Personal service--regular (50100) .............. 7,586,000
    18  Holiday/overtime compensation (50300) ............. 65,000
    19  Supplies and materials (57000) .................... 43,000
    20  Travel (54000) ................................... 390,000
    21  Contractual services (51000) ...................... 87,000
    22  Equipment (56000) .................................. 3,000
    23  Fringe benefits (60000) ........................... 10,000
    24                                              --------------

    25  PROGRAM SERVICES PROGRAM ................................... 283,952,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  For services and  expenses  related  to  the
    30    program services program.
    31  Notwithstanding  any  inconsistent provision
    32    of law, the money hereby appropriated  may
    33    be  used  for  the  payment  of prior year
    34    liabilities  and  may  be   increased   or
    35    decreased  by  interchange  with any other
    36    appropriation  within  the  department  of
    37    corrections   and   community  supervision
    38    general fund - state purposes account with
    39    the approval of the director of the  budg-
    40    et.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer  Authority and the IT Interchange
    44    and Transfer Authority as defined  in  the

                                           87                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1    2023-24 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (17504).
 
     7  Personal service--regular (50100) ............ 186,412,000
     8  Temporary service (50200) ...................... 4,667,000
     9  Holiday/overtime compensation (50300) .......... 1,420,000
    10  Supplies and materials (57000) ................. 6,437,000
    11  Travel (54000) ................................... 385,000
    12  Contractual services (51000) .................. 21,846,000
    13  Equipment (56000) ................................ 785,000
    14                                              --------------
    15      Program account subtotal ................. 221,952,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Correctional Services Account - 20107
 
    20  For  services and expenses of various activ-
    21    ities funded through gifts  and  donations
    22    (17504).
 
    23  Contractual services (51000) ................... 4,000,000
    24                                              --------------
    25      Program account subtotal ................... 4,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Offender Programming Account - 22208

    30  For   services   and  expenses  of  offender
    31    programs awarded  through  grant  applica-
    32    tions funded by private entities (17504).
 
    33  Contractual services (51000) ................... 1,000,000
    34                                              --------------
    35      Program account subtotal ................... 1,000,000
    36                                              --------------
 
    37    Enterprise Funds
    38    Correctional Services Commissary Account
    39    Central Office Account - 50100
 
    40  For  services and expenses of operating self
    41    sustaining facility commissaries (17504).

                                           88                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) ................ 55,000,000
     2  Contractual services (51000) ................... 2,000,000
     3                                              --------------
     4      Program account subtotal .................. 57,000,000
     5                                              --------------
 
     6  SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    supervision  of  incarcerated  individuals
    12    program.
    13  Notwithstanding  any  inconsistent provision
    14    of law, the money hereby appropriated  may
    15    be  used  for  the  payment  of prior year
    16    liabilities  and  may  be   increased   or
    17    decreased  by  interchange  with any other
    18    appropriation  within  the  department  of
    19    corrections   and   community  supervision
    20    general fund - state purposes account with
    21    the approval of the director of the  budg-
    22    et.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2023-24 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (17502).
 
    33  Personal service--regular (50100) .......... 1,350,248,000
    34  Temporary service (50200) ..................... 14,741,000
    35  Holiday/overtime compensation (50300) ........ 239,571,000
    36  Supplies and materials (57000) ................ 10,064,000
    37  Travel (54000) ................................. 2,358,000
    38  Contractual services (51000) ................... 5,325,000
    39  Equipment (56000) .............................. 1,765,000
    40                                              --------------
    41    Total amount available ................... 1,624,072,000
    42                                              --------------
 
    43  For  services  and  expenses   incurred   by
    44    providing  therapeutic  and rehabilitative
    45    programs related to  the  Humane  Alterna-
    46    tives  to  Long  Term  (H.A.L.T)  Solitary
    47    Confinement Act.

                                           89                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding any  inconsistent  provision
     2    of  law, the money hereby appropriated may
     3    be increased or decreased by  interchange,
     4    transfer  or  suballocation  between these
     5    appropriated amounts and appropriations of
     6    any  department or agency for expenditures
     7    incurred in the operation of this  program
     8    with  the  approval of the director of the
     9    budget (17516).
 
    10  Personal service - regular (50100) ............ 38,378,000
    11  Temporary service (50200) ........................ 422,000
    12  Holiday/overtime compensation (50300) .......... 6,521,000
    13  Equipment (56000) ................................ 364,000
    14                                              --------------
    15    Total amount available ...................... 45,685,000
    16                                              --------------
 
    17  SUPPORT SERVICES PROGRAM ................................... 330,633,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050

    21  Notwithstanding any  inconsistent  provision
    22    of  law, the money hereby appropriated may
    23    be available  for  services  and  expenses
    24    including  lease payments to the dormitory
    25    authority, as successor to the  facilities
    26    development  corporation pursuant to chap-
    27    ter 83 of the laws of 1995, pursuant to an
    28    agreement entered into between the facili-
    29    ties  development  corporation   and   the
    30    department  of  corrections  and community
    31    supervision for the rental of correctional
    32    facilities and may be used for the payment
    33    of  prior  year  liabilities  and  may  be
    34    increased or decreased by interchange with
    35    any other appropriation within the depart-
    36    ment  of  corrections and community super-
    37    vision  general  fund  -  state   purposes
    38    account  with the approval of the director
    39    of the budget.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2023-24 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are
    47    deemed  fully  incorporated  herein  and a

                                           90                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2023-24
 
     1    part of this  appropriation  as  if  fully
     2    stated (17501).
 
     3  Personal service--regular (50100) ............. 85,386,000
     4  Holiday/overtime compensation (50300) .......... 6,577,000
     5  Supplies and materials (57000) ............... 170,443,000
     6  Travel (54000) ................................. 1,985,000
     7  Contractual services (51000) .................. 50,804,000
     8  Equipment (56000) ............................. 11,590,000
     9  Fringe benefits (60000) ........................... 94,000
    10                                              --------------
    11      Program account subtotal ................. 326,879,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Food Production Center Account - 22136
 
    16  For  services  and  expenses  related to the
    17    food production center (17565).
 
    18  Personal service--regular (50100) ................ 238,000
    19  Supplies and materials (57000) ................. 2,121,000
    20  Travel (54000) ................................... 590,000
    21  Contractual services (51000) ..................... 305,000
    22  Equipment (56000) ................................ 374,000
    23  Fringe benefits (60000) .......................... 120,000
    24  Indirect costs (58800) ............................. 6,000
    25                                              --------------
    26      Program account subtotal ................... 3,754,000
    27                                              --------------

                                           91                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Correctional Services-NIC Grants Account - 25306
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration  of  illegal  aliens
     8      (17559).
     9    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  services  and  expenses incurred by the department of corrections
    12      and community supervision for the incarceration  of  illegal  aliens
    13      (17559).
    14    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For  services  and  expenses incurred by the department of corrections
    17      and community supervision for the incarceration  of  illegal  aliens
    18      (17559).
    19    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For  services  and  expenses incurred by the department of corrections
    22      and community supervision for the incarceration  of  illegal  aliens
    23      (17559).
    24    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    25  By chapter 50, section 1, of the laws of 2018:
    26    For  services  and  expenses incurred by the department of corrections
    27      and community supervision for the incarceration  of  illegal  aliens
    28      (17559).
    29    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Substance Abuse Treatment State Prisons Account - 25408
 
    33  By chapter 50, section 1, of the laws of 2022:
    34    For  services  and  expenses  related  to substance abuse treatment in
    35      state prisons (17560).
    36    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
    37  By chapter 50, section 1, of the laws of 2021:
    38    For services and expenses related  to  substance  abuse  treatment  in
    39      state prisons (17560).
    40    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
    41  By chapter 50, section 1, of the laws of 2020:

                                           92                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  related  to substance abuse treatment in
     2      state prisons (17560).
     3    Personal service (50000) ... 1,500,000 .............. (re. $1,473,000)
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For  services  and  expenses  related  to substance abuse treatment in
     6      state prisons (17560).
     7    Personal service (50000) ... 1,500,000 ................ (re. $778,000)

     8  By chapter 50, section 1, of the laws of 2018:
     9    For services and expenses related  to  substance  abuse  treatment  in
    10      state prisons (17560).
    11    Personal service (50000) ... 1,500,000 ................ (re. $435,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Unanticipated Federal Grants Account - 25371
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    Funds herein appropriated may be used to disburse unanticipated feder-
    17      al grants in support of various purposes and programs (17561).
    18    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    Funds herein appropriated may be used to disburse unanticipated feder-
    21      al grants in support of various purposes and programs (17561).
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000)

    23  By chapter 50, section 1, of the laws of 2020:
    24    Funds herein appropriated may be used to disburse unanticipated feder-
    25      al grants in support of various purposes and programs (17561).
    26    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    Funds herein appropriated may be used to disburse unanticipated feder-
    29      al grants in support of various purposes and programs (17561).
    30    Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000)
 
    31  By chapter 50, section 1, of the laws of 2018:
    32    Funds herein appropriated may be used to disburse unanticipated feder-
    33      al grants in support of various purposes and programs (17561).
    34    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    Funds herein appropriated may be used to disburse unanticipated feder-
    37      al grants in support of various purposes and programs (17561).
    38    Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000)
 
    39  HEALTH SERVICES PROGRAM
 
    40    General Fund
    41    State Purposes Account - 10050

                                           93                         12550-09-3
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For  services  and expenses or reimbursement of expenses of Medication
     3      Assisted Treatment (M.A.T) programs providing treatment and services
     4      to people under the custody of the  department  of  corrections  and
     5      community supervision (17515).
     6    Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
 
     7  By chapter 50, section 1, of the laws of 2021:
     8    For  Services  and  expenses  related  to  the  purchase of a sonogram
     9      machine for Bedford Hills Correctional Facility (17503) ............
    10      30,000 ............................................... (re. $30,000)
 
    11  PROGRAM SERVICES PROGRAM
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For services and expenses or reimbursement of expenses  of  Medication
    16      Assisted Treatment (M.A.T) programs providing treatment and services
    17      to  people  under  the  custody of the Department of Corrections and
    18      Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000)

                                           94                         12550-09-3

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      44,076,000                 0
     4    Special Revenue Funds - Federal ....      21,516,000       112,803,000
     5    Special Revenue Funds - Other ......      24,843,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      90,435,000       112,803,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,840,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any  inconsistent  provision
    17    of  law, the money hereby appropriated may
    18    be available for program expenses, includ-
    19    ing the payment  of  liabilities  incurred
    20    prior  to  April  1,  2023 or hereafter to
    21    accrue, and may be increased or  decreased
    22    by  interchange  with  any other appropri-
    23    ation  within  the  division  of  criminal
    24    justice  services  general  fund  -  state
    25    purposes account with the approval of  the
    26    director of the budget.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2023-24 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (81001).
 
    37  Personal service--regular (50100) .............. 8,628,000
    38  Holiday/overtime compensation (50300) .............. 4,000
    39  Supplies and materials (57000) ................... 500,000
    40  Travel (54000) .................................... 77,000
    41  Contractual services (51000) ................... 2,000,000
    42  Equipment (56000) ................................ 631,000
    43                                              --------------

                                           95                         12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2023-24

     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  related to the
     6    crime prevention and reduction  strategies
     7    program.
     8  Notwithstanding  any  inconsistent provision
     9    of law, the money hereby appropriated  may
    10    be available for program expenses, includ-
    11    ing  the  payment  of liabilities incurred
    12    prior to April 1,  2023  or  hereafter  to
    13    accrue,  and may be increased or decreased
    14    by interchange with  any  other  appropri-
    15    ation  within  the  division  of  criminal
    16    justice  services  general  fund  -  state
    17    purposes  account with the approval of the
    18    director of the budget.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2023-24 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated (20235).
 
    29  Personal service--regular (50100) ............. 23,760,000
    30  Temporary service (50200) ......................... 15,000
    31  Holiday/overtime compensation (50300) ............. 69,000
    32  Supplies and materials (57000) ................... 740,000
    33  Travel (54000) ................................... 500,000
    34  Contractual services (51000) ................... 6,848,000
    35  Equipment (56000) ................................ 304,000
    36                                              --------------
    37      Program account subtotal .................. 32,236,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Crime Identification and Technology Account - 25475
 
    42  For  services  and expenses related to crime
    43    identification technologies,  pursuant  to
    44    an   expenditure  plan  developed  by  the
    45    commissioner of the division  of  criminal
    46    justice services. A portion of these funds
    47    may  be  transferred  to aid to localities

                                           96                         12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    and may be  suballocated  to  other  state
     2    agencies (20204).

     3  Personal service (50000) ....................... 2,000,000
     4  Nonpersonal service (57050) .................... 6,000,000
     5  Fringe benefits (60090) ............................ 1,000
     6                                              --------------
     7      Program account subtotal ................... 8,001,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    DCJS Miscellaneous Discretionary Account - 25470
 
    12  Funds  herein  appropriated  may  be used to
    13    disburse unanticipated federal  grants  in
    14    support  of  state  and  local programs to
    15    prevent crime,  support  law  enforcement,
    16    improve the administration of justice, and
    17    assist  victims.  A portion of these funds
    18    may be transferred to  aid  to  localities
    19    and  may  be  suballocated  to other state
    20    agencies (20202).
 
    21  Personal service (50000) ....................... 1,000,000
    22  Nonpersonal service (57050) .................... 5,000,000
    23  Fringe benefits (60090) ........................ 1,000,000
    24                                              --------------
    25      Program account subtotal ................... 7,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Edward Byrne Memorial Grant Account - 25540
 
    30  For services and  expenses  related  to  the
    31    federal   Edward  Byrne  memorial  justice
    32    assistance formula program. A  portion  of
    33    these  funds  may be transferred to aid to
    34    localities and/or  suballocated  to  other
    35    state agencies (20209).
 
    36  Personal service (50000) ....................... 3,939,000
    37  Nonpersonal service (57050) ...................... 126,000
    38                                              --------------
    39      Program account subtotal ................... 4,065,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Juvenile  Justice  and  Delinquency  Prevention  Formula
    44      Account - 25436

                                           97                         12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  associated  with
     2    the   juvenile   justice  and  delinquency
     3    prevention formula account  in  accordance
     4    with a distribution plan determined by the
     5    juvenile   justice   advisory   group  and
     6    affirmed by the commissioner of the  divi-
     7    sion   of  criminal  justice  services.  A
     8    portion of these funds may be  transferred
     9    to  aid  to localities and may be suballo-
    10    cated to other state agencies (20213).
 
    11  Personal service (50000) ......................... 625,000
    12  Nonpersonal service (57050) ...................... 325,000
    13                                              --------------
    14      Program account subtotal ..................... 950,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Violence Against Women Account - 25477
 
    19  For services and  expenses  related  to  the
    20    federal  violence  against  women  program
    21    pursuant to an expenditure plan  developed
    22    by  the  commissioner  of  the division of
    23    criminal justice services.  A  portion  of
    24    these  funds  may be transferred to aid to
    25    localities  and  may  be  suballocated  to
    26    other state agencies (20216).
 
    27  Personal service (50000) ......................... 800,000
    28  Nonpersonal service (57050) ...................... 700,000
    29                                              --------------
    30      Program account subtotal ................... 1,500,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    Grants Account - 20197
 
    35  For  services  and  expenses associated with
    36    gifts, grants and bequests to the division
    37    of criminal justice services (20235).
 
    38  Supplies and materials (57000) ................... 100,000
    39  Contractual services (51000) ..................... 400,000
    40                                              --------------
    41      Program account subtotal ..................... 500,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund

                                           98                         12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Missing Children's Clearinghouse Account - 20192
 
     2  For  services  and  expenses associated with
     3    grants, gifts and bequests to the division
     4    of criminal justice services  for  missing
     5    children (20235).
 
     6  Personal service--regular (50100) ................ 301,000
     7  Supplies and materials (57000) ................... 100,000
     8  Travel (54000) .................................... 50,000
     9  Contractual services (51000) ..................... 510,000
    10  Equipment (56000) ................................ 290,000
    11  Fringe benefits (60000) ............................ 1,000
    12  Indirect costs (58800) ............................. 1,000
    13                                              --------------
    14      Program account subtotal ................... 1,253,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    CJS - Conference and Signs Account - 22190
 
    19  For  services  and  expenses  related to the
    20    crime prevention and reduction  strategies
    21    program (20235).
 
    22  Supplies and materials (57000) ................... 100,000
    23  Travel (54000) ................................... 100,000
    24  Contractual services (51000) ..................... 100,000
    25                                              --------------
    26      Program account subtotal ..................... 300,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Equitable Sharing-DCJS Justice Account - 22236
 
    31  For  moneys  to  the  division  of  criminal
    32    justice services for the  justice  depart-
    33    ment  federal  equitable sharing agreement
    34    to be used for  law  enforcement  purposes
    35    distributed pursuant to a plan prepared by
    36    the  division of criminal justice services
    37    and approved by the division of budget.  A
    38    portion  of these funds may be transferred
    39    to aid to localities and may  be  suballo-
    40    cated to other state agencies (20235).
 
    41  Contractual services (51000) ................... 8,000,000
    42                                              --------------
    43      Program account subtotal ................... 8,000,000
    44                                              --------------

                                           99                         12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Equitable Sharing-DCJS Treasury Account - 22237
 
     4  For  moneys  to  the  division  of  criminal
     5    justice services for the treasury  depart-
     6    ment  federal  equitable sharing agreement
     7    to be used for  law  enforcement  purposes
     8    distributed pursuant to a plan prepared by
     9    the  division of criminal justice services
    10    and approved by the division of budget.  A
    11    portion  of these funds may be transferred
    12    to aid to localities and may  be  suballo-
    13    cated to other state agencies (20235).
 
    14  Contractual services (51000) ................... 8,000,000
    15                                              --------------
    16      Program account subtotal ................... 8,000,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Fingerprint  Identification  and  Technology  Account  -
    21      21950
 
    22  For services and  expenses  associated  with
    23    the  development  of  technology solutions
    24    that advance the detection and  prevention
    25    of crime, according to a plan developed by
    26    the commissioner of the division of crimi-
    27    nal  justice  services and approved by the
    28    director of the  budget.  Amounts  may  be
    29    transferred to other state agencies or may
    30    be  used  to  make grants to local govern-
    31    ments  in  support  of  this  purpose.   A
    32    portion of these funds may be suballocated
    33    to other state agencies.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2023-24 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated (20235).
 
    44  Personal service--regular (50100) ................ 400,000
    45  Contractual services (51000) ................... 6,037,000
    46                                              --------------

                                           100                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ................... 6,437,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State  Police  Motor  Vehicle  Law Enforcement and Motor
     5      Vehicle Theft and Insurance Fraud Prevention Fund
     6    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
     7      Notwithstanding any other  provision  of
     8      law,  for  services and expenses associ-
     9      ated with local anti-auto theft programs
    10      (20235).
 
    11  Personal service--regular (50100) ................ 214,000
    12  Supplies and materials (57000) ..................... 2,000
    13  Travel (54000) .................................... 33,000
    14  Contractual services (51000) ....................... 2,000
    15  Equipment (56000) .................................. 2,000
    16  Fringe benefits (60000) ........................... 89,000
    17  Indirect costs (58800) ............................ 11,000
    18                                              --------------
    19      Program account subtotal ..................... 353,000
    20                                              --------------

                                           101                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Crime Identification and Technology Account - 25475

     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses related to crime identification technolo-
     7      gies, pursuant to an expenditure plan developed by the  commissioner
     8      of  the  division  of  criminal justice services. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state agencies (20204).
    11    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    12    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
    13    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For  services  and  expenses related to crime identification technolo-
    16      gies, pursuant to an expenditure plan developed by the  commissioner
    17      of  the  division  of  criminal justice services. A portion of these
    18      funds may be transferred to aid to localities and  may  be  suballo-
    19      cated to other state agencies (20204).
    20    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    21    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
    22    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
    23  By chapter 50, section 1, of the laws of 2020:
    24    For  services  and  expenses related to crime identification technolo-
    25      gies, pursuant to an expenditure plan developed by the  commissioner
    26      of  the  division  of  criminal justice services. A portion of these
    27      funds may be transferred to aid to localities and  may  be  suballo-
    28      cated to other state agencies (20204).
    29    Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
    30    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000)
    31    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
    32  The appropriation made by chapter 50, section 1, of the laws of 2019, is
    33      hereby amended and reappropriated to read:
    34    For  services  and  expenses related to crime identification technolo-
    35      gies, pursuant to an expenditure plan developed by the  commissioner
    36      of  the  division  of  criminal justice services. A portion of these
    37      funds may be transferred to aid to localities and  may  be  suballo-
    38      cated to other state agencies (20204).
    39    Personal service (50000) ... 2,000,000 .............. (re. $1,833,000)
    40    Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000)
    41    Fringe Benefits (60090) ... 375,000 ................... (re. $281,000)
 
    42  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    43      section 1, of the laws of 2020:
    44    For  services  and  expenses related to crime identification technolo-
    45      gies, pursuant to an expenditure plan developed by the  commissioner
    46      of  the  division  of  criminal justice services. A portion of these

                                           102                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      funds may be transferred to aid to localities and  may  be  suballo-
     2      cated to other state agencies (20204).
     3    Personal service (50000) ... 2,000,000 .............. (re. $1,175,000)
     4    Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000)
     5    Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
 
     6  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     7      section 1, of the laws of 2019:
     8    For  services  and  expenses related to crime identification technolo-
     9      gies, pursuant to an expenditure plan developed by the  commissioner
    10      of  the  division  of  criminal justice services. A portion of these
    11      funds may be transferred to aid to localities and  may  be  suballo-
    12      cated to other state agencies (20204).
    13    Personal service (50000) ... 2,000,000 .............. (re. $1,735,000)
    14    Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000)
    15    Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
 
    16  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For  services  and  expenses related to crime identification technolo-
    19      gies, pursuant to an expenditure plan developed by the  commissioner
    20      of  the  division  of  criminal justice services. A portion of these
    21      funds may be transferred to aid to localities and  may  be  suballo-
    22      cated to other state agencies (20204).
    23    Personal service (50000) ... 2,000,000 .............. (re. $1,611,000)
    24    Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000)
    25    Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    DCJS Miscellaneous Discretionary Account - 25470
 
    29  By chapter 50, section 1, of the laws of 2022:
    30    Funds herein appropriated may be used to disburse unanticipated feder-
    31      al  grants  in support of state and local programs to prevent crime,
    32      support law enforcement, improve the administration of justice,  and
    33      assist  victims.  A portion of these funds may be transferred to aid
    34      to localities and  may  be  suballocated  to  other  state  agencies
    35      (20202).
    36    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    37    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    38    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    Funds herein appropriated may be used to disburse unanticipated feder-
    41      al  grants  in support of state and local programs to prevent crime,
    42      support law enforcement, improve the administration of justice,  and
    43      assist  victims.  A portion of these funds may be transferred to aid
    44      to localities and  may  be  suballocated  to  other  state  agencies
    45      (20202).
    46    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    47    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000)

                                           103                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
     2  By chapter 50, section 1, of the laws of 2020:
     3    Funds herein appropriated may be used to disburse unanticipated feder-
     4      al  grants  in support of state and local programs to prevent crime,
     5      support law enforcement, improve the administration of justice,  and
     6      assist  victims.  A portion of these funds may be transferred to aid
     7      to localities and  may  be  suballocated  to  other  state  agencies
     8      (20202).
     9    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    10    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000)
    11    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    12  By chapter 50, section 1, of the laws of 2019:
    13    Funds herein appropriated may be used to disburse unanticipated feder-
    14      al  grants  in support of state and local programs to prevent crime,
    15      support law enforcement, improve the administration of justice,  and
    16      assist  victims.  A portion of these funds may be transferred to aid
    17      to localities and  may  be  suballocated  to  other  state  agencies
    18      (20202).
    19    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    20    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000)
    21    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    22  By chapter 50, section 1, of the laws of 2018:
    23    Funds herein appropriated may be used to disburse unanticipated feder-
    24      al  grants  in support of state and local programs to prevent crime,
    25      support law enforcement, improve the administration of justice,  and
    26      assist  victims.  A portion of these funds may be transferred to aid
    27      to localities and  may  be  suballocated  to  other  state  agencies
    28      (20202).
    29    Personal service (50000) ... 1,000,000 ................ (re. $438,000)
    30    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
    31    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    Funds herein appropriated may be used to disburse unanticipated feder-
    34      al  grants  in support of state and local programs to prevent crime,
    35      support law enforcement, improve the administration of justice,  and
    36      assist  victims.  A portion of these funds may be transferred to aid
    37      to localities and  may  be  suballocated  to  other  state  agencies
    38      (20202).
    39    Personal service (50000) ... 1,000,000 ................ (re. $999,000)
    40    Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
    41    Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Edward Byrne Memorial Grant Account - 25540
 
    45  By chapter 50, section 1, of the laws of 2022:

                                           104                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to the federal Edward Byrne memorial
     2      justice  assistance formula program. A portion of these funds may be
     3      transferred to aid to localities and/or suballocated to other  state
     4      agencies (20209).
     5    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
     6    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     7  By chapter 50, section 1, of the laws of 2021:
     8    For services and expenses related to the federal Edward Byrne memorial
     9      justice  assistance formula program. A portion of these funds may be
    10      transferred to aid to localities and/or suballocated to other  state
    11      agencies (20209).
    12    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    13    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For services and expenses related to the federal Edward Byrne memorial
    16      justice  assistance formula program. A portion of these funds may be
    17      transferred to aid to localities and/or suballocated to other  state
    18      agencies (20209).
    19    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    20    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    21  By chapter 50, section 1, of the laws of 2019:
    22    For services and expenses related to the federal Edward Byrne memorial
    23      justice  assistance formula program. Funds appropriated herein shall
    24      be expended pursuant to a plan  developed  by  the  commissioner  of
    25      criminal  justice services and approved by the director of the budg-
    26      et. A portion of these funds may be transferred to aid to localities
    27      and/or suballocated to other state agencies (20209).
    28    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    29    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

    30  By chapter 50, section 1, of the laws of 2018:
    31    For services and expenses related to the federal Edward Byrne memorial
    32      justice assistance formula program. Funds appropriated herein  shall
    33      be  expended  pursuant  to  a  plan developed by the commissioner of
    34      criminal justice services and approved by the director of the  budg-
    35      et. A portion of these funds may be transferred to aid to localities
    36      and/or suballocated to other state agencies (20209).
    37    Personal service (50000) ... 3,900,000 .............. (re. $3,599,000)
    38    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Edward Byrne Memorial Grant Account - 25300(M)
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    For services and expenses related to the federal Edward Byrne memorial
    44      justice  assistance formula program. Funds appropriated herein shall
    45      be expended pursuant to a plan  developed  by  the  commissioner  of
    46      criminal  justice services and approved by the director of the budg-

                                           105                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      et. A portion of these funds may be transferred to aid to localities
     2      and/or suballocated to other state agencies (20209).
     3    Personal service (50000) ... 3,900,000 ................ (re. $353,000)
     4    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For services and expenses related to the federal Edward Byrne memorial
     7      justice  assistance formula program. Funds appropriated herein shall
     8      be expended pursuant to a plan  developed  by  the  commissioner  of
     9      criminal  justice services and approved by the director of the budg-
    10      et. A portion of these funds may be transferred to aid to localities
    11      and/or suballocated to other state agencies (20209).
    12    Nonpersonal service (57050) ... 100,000 ................ (re. $88,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
    16  By chapter 50, section 1, of the laws of 2022:
    17    For services and expenses associated with  the  juvenile  justice  and
    18      delinquency prevention formula account in accordance with a distrib-
    19      ution  plan  determined  by  the juvenile justice advisory group and
    20      affirmed by the commissioner of the  division  of  criminal  justice
    21      services.  A  portion  of  these  funds may be transferred to aid to
    22      localities and may be suballocated to other state agencies (20213).
    23    Personal service (50000) ... 625,000 .................. (re. $625,000)
    24    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    25  By chapter 50, section 1, of the laws of 2021:
    26    For services and expenses associated with  the  juvenile  justice  and
    27      delinquency prevention formula account in accordance with a distrib-
    28      ution  plan  determined  by  the juvenile justice advisory group and
    29      affirmed by the commissioner of the  division  of  criminal  justice
    30      services.  A  portion  of  these  funds may be transferred to aid to
    31      localities and may be suballocated to other state agencies (20213).
    32    Personal service (50000) ... 625,000 .................. (re. $625,000)
    33    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For services and expenses associated with  the  juvenile  justice  and
    36      delinquency prevention formula account in accordance with a distrib-
    37      ution  plan  determined  by  the juvenile justice advisory group and
    38      affirmed by the commissioner of the  division  of  criminal  justice
    39      services.  A  portion  of  these  funds may be transferred to aid to
    40      localities and may be suballocated to other state agencies (20213).
    41    Personal service (50000) ... 625,000 .................. (re. $625,000)
    42    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    43  By chapter 50, section 1, of the laws of 2019:
    44    For services and expenses associated with  the  juvenile  justice  and
    45      delinquency prevention formula account in accordance with a distrib-
    46      ution  plan  determined  by  the juvenile justice advisory group and

                                           106                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      affirmed by the commissioner of the  division  of  criminal  justice
     2      services.  A  portion  of  these  funds may be transferred to aid to
     3      localities and may be suballocated to other state agencies (20213).
     4    Personal service (50000) ... 625,000 .................. (re. $625,000)
     5    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
     6  By chapter 50, section 1, of the laws of 2018:
     7    For  services  and  expenses  associated with the juvenile justice and
     8      delinquency prevention formula account in accordance with a distrib-
     9      ution plan determined by the juvenile  justice  advisory  group  and
    10      affirmed  by  the  commissioner  of the division of criminal justice
    11      services. A portion of these funds may  be  transferred  to  aid  to
    12      localities and may be suballocated to other state agencies (20213).
    13    Personal service (50000) ... 625,000 .................. (re. $254,000)
    14    Nonpersonal service (57050) ... 325,000 ............... (re. $601,000)
 
    15  By chapter 50, section 1, of the laws of 2017:
    16    For  services  and  expenses  associated with the juvenile justice and
    17      delinquency prevention formula account in accordance with a distrib-
    18      ution plan determined by the juvenile  justice  advisory  group  and
    19      affirmed  by  the  commissioner  of the division of criminal justice
    20      services. A portion of these funds may  be  transferred  to  aid  to
    21      localities and may be suballocated to other state agencies (20213).
    22    Personal service (50000) ... 625,000 .................. (re. $443,000)
    23    Nonpersonal service (57050) ... 325,000 ............... (re. $289,000)
 
    24  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    25      section 1, of the laws of 2020:
    26    For  services  and  expenses  associated with the juvenile justice and
    27      delinquency prevention formula account in accordance with a distrib-
    28      ution plan determined by the juvenile  justice  advisory  group  and
    29      affirmed  by  the  commissioner  of the division of criminal justice
    30      services. A portion of these funds may  be  transferred  to  aid  to
    31      localities and may be suballocated to other state agencies (20213).
    32    Personal service (50000) ... 624,000 ................... (re. $27,000)
    33    Nonpersonal service (57050) ... 295,000 ............... (re. $261,000)
    34    Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
    35    Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Violence Against Women Account - 25477
 
    39  By chapter 50, section 1, of the laws of 2022:
    40    For  services  and  expenses  related  to the federal violence against
    41      women program pursuant to  an  expenditure  plan  developed  by  the
    42      commissioner of the division of criminal justice services. A portion
    43      of  these  funds  may be transferred to aid to localities and may be
    44      suballocated to other state agencies (20216).
    45    Personal service (50000) ... 800,000 .................. (re. $800,000)
    46    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)

                                           107                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and  expenses  related  to the federal violence against
     3      women program pursuant to  an  expenditure  plan  developed  by  the
     4      commissioner of the division of criminal justice services. A portion
     5      of  these  funds  may be transferred to aid to localities and may be
     6      suballocated to other state agencies (20216).
     7    Personal service (50000) ... 800,000 .................. (re. $800,000)
     8    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
     9  By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
    10      section 1, of the laws of 2022:
    11    For services and expenses related  to  the  federal  violence  against
    12      women  program  pursuant  to  an  expenditure  plan developed by the
    13      commissioner of the division of criminal justice services. A portion
    14      of these funds may be transferred to aid to localities  and  may  be
    15      suballocated to other state agencies (20216).
    16    Personal service (50000) ... 800,000 .................. (re. $800,000)
    17    Nonpersonal service (57050) ... 667,000 ............... (re. $666,000)
    18    Fringe benefits (60090) ... 33,000 ..................... (re. $33,000)
 
    19  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    20      section 1, of the laws of 2022:
    21    For  services  and  expenses  related  to the federal violence against
    22      women program pursuant to  an  expenditure  plan  developed  by  the
    23      commissioner of the division of criminal justice services. A portion
    24      of  these  funds  may be transferred to aid to localities and may be
    25      suballocated to other state agencies (20216).
    26    Personal service (50000) ... 800,000 ................... (re. $35,000)
    27    Nonpersonal service (57050) ... 673,000 ............... (re. $518,000)
    28    Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
 
    29  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    30      section 1, of the laws of 2021:
    31    For services and expenses related  to  the  federal  violence  against
    32      women  program  pursuant  to  an  expenditure  plan developed by the
    33      commissioner of the division of criminal justice services. A portion
    34      of these funds may be transferred to aid to localities  and  may  be
    35      suballocated to other state agencies (20216).
    36    Personal service (50000) ... 800,000 ................... (re. $41,000)
    37    Nonpersonal service (57050) ... 670,000 ............... (re. $313,000)
    38    Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
 
    39  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    40      section 1, of the laws of 2022:
    41    For  services  and  expenses  related  to the federal violence against
    42      women program pursuant to  an  expenditure  plan  developed  by  the
    43      commissioner of the division of criminal justice services. A portion
    44      of  these  funds  may be transferred to aid to localities and may be
    45      suballocated to other state agencies (20216).
    46    Personal service (50000) ... 800,000 ................... (re. $71,000)
    47    Nonpersonal service (57050) ... 645,000 ............... (re. $270,000)
    48    Fringe benefits (60090) ... 8,000 ....................... (re. $8,000)

                                           108                        12550-09-3
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     2      section 1, of the laws of 2018:
     3    For  services  and  expenses  related  to the federal violence against
     4      women program pursuant to  an  expenditure  plan  developed  by  the
     5      commissioner of the division of criminal justice services. A portion
     6      of  these  funds  may be transferred to aid to localities and may be
     7      suballocated to other state agencies (20216).
     8    Personal service (50000) ... 800,000 ................... (re. $90,000)
     9    Nonpersonal service (57050) ... 562,000 ................. (re. $3,000)

                                           109                        12550-09-3
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000         9,218,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000         9,218,000
     7                                        ================  ================

     8                                  SCHEDULE
 
     9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    DD Planning Council Account - 25143
 
    14  For  services  and  expenses  related to the
    15    provision  of  services  to  the  develop-
    16    mentally  disabled under the provisions of
    17    the  federal  developmental   disabilities
    18    bill  of  rights  act  of nineteen hundred
    19    seventy-five (21100).
 
    20  Personal service (50000) ....................... 1,300,000
    21  Nonpersonal service (57050) .................... 2,568,000
    22  Fringe benefits (60090) .......................... 838,000
    23  Indirect costs (58850) ............................ 44,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50324
 
    30  For services and expenses  incurred  by  the
    31    developmental  disabilities planning coun-
    32    cil  related  to  producing,  reproducing,
    33    distributing,    and    mailing   printed,
    34    recorded and electronic media (21100).
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

                                           110                        12550-09-3
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    DD Planning Council Account - 25143
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services and expenses related to the provision of services to the
     7      developmentally disabled under the provisions of the federal  devel-
     8      opmental  disabilities bill of rights act of nineteen hundred seven-
     9      ty-five (21100).
    10    Personal service (50000) ... 1,300,000 .............. (re. $1,079,000)
    11    Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000)
    12    Fringe benefits (60090) ... 830,000 ................... (re. $709,000)
    13    Indirect costs (58850) ... 65,000 ...................... (re. $59,000)
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For services and expenses related to the provision of services to  the
    16      developmentally  disabled under the provisions of the federal devel-
    17      opmental disabilities bill of rights act of nineteen hundred  seven-
    18      ty-five (21100).
    19    Personal service (50000) ... 971,000 ................... (re. $88,000)
    20    Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000)
    21    Fringe benefits (60090) ... 624,000 .................... (re. $33,000)
    22    Indirect costs (58850) ... 53,000 ....................... (re. $9,000)
 
    23  By chapter 50, section 1, of the laws of 2020:
    24    For  services and expenses related to the provision of services to the
    25      developmentally disabled under the provisions of the federal  devel-
    26      opmental  disabilities bill of rights act of nineteen hundred seven-
    27      ty-five (21100).
    28    Personal service (50000) ... 1,141,000 ................ (re. $133,000)
    29    Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000)
    30    Fringe benefits (60090) ... 729,000 ................... (re. $169,000)
    31    Indirect costs (58850) ... 58,000 ...................... (re. $24,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For services and expenses related to the provision of services to  the
    34      develop mentally disabled under the provisions of the federal devel-
    35      opmental  disabilities bill of rights act of nineteen hundred seven-
    36      ty-five (21100).
    37    Personal service (50000) ... 1,188,000 ................. (re. $23,000)
    38    Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000)
    39    Fringe benefits (60090) ... 759,000 ................... (re. $354,000)
    40    Indirect costs (58850) ... 95,000 ...................... (re. $75,000)

                                           111                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      28,162,000        22,867,000
     4    Special Revenue Funds - Federal ....       2,000,000        19,471,000
     5    Special Revenue Funds - Other ......       5,580,000         2,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      35,742,000        44,338,000
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ADMINISTRATION PROGRAM ....................................... 3,233,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority, and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2023-24 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (81001).
 
    26  Personal service--regular (50100) .............. 1,724,000
    27  Holiday/overtime compensation (50300) ............. 39,000
    28  Supplies and materials (57000) .................... 64,000
    29  Travel (54000) .................................... 86,000
    30  Contractual services (51000) ................... 1,279,000
    31  Equipment (56000) ................................. 41,000
    32                                              --------------
 
    33  CLEAN AIR PROGRAM .............................................. 390,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    Clean Air Fund
    37    Clean Air Account - 21451
 
    38  For services and  expenses  related  to  the
    39    clean air program (81016).
 
    40  Personal service--regular (50100) ................ 198,000
    41  Supplies and materials (57000) ..................... 4,000

                                           112                        12550-09-3

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) .................................... 25,000
     2  Contractual services (51000) ...................... 88,000
     3  Equipment (56000) ................................. 12,000
     4  Fringe benefits (60000) ........................... 59,000
     5  Indirect costs (58800) ............................. 4,000
     6                                              --------------
 
     7  ECONOMIC DEVELOPMENT PROGRAM ................................ 24,063,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services  and  expenses  related to the
    12    economic development program.
    13  The funds appropriated hereby may be  subal-
    14    located  or transferred to any department,
    15    agency, or public authority (81018).
 
    16  Personal service--regular (50100) ............. 12,528,000
    17  Holiday/overtime compensation (50300) .............. 6,000
    18  Supplies and materials (57000) ................... 176,000
    19  Travel (54000) ................................... 136,000
    20  Contractual services (51000) ................... 7,008,000
    21  Equipment (56000).................................. 59,000
    22                                              --------------
    23    Total amount available ...................... 19,913,000
    24                                              --------------
 
    25  For services and expenses of  a  procurement
    26    contract  newsletter  pursuant  to article
    27    4-C of the economic development law.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority, and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2023-24 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated (21602).
 
    38  Contractual services (51000) ..................... 150,000
    39                                              --------------
    40      Program account subtotal .................. 20,063,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Federal Miscellaneous Grants Account - 25340

                                           113                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT

                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    economic development program (81018).
     3  Nonpersonal service (57050) .................... 2,000,000
     4                                              --------------
     5      Program account subtotal ................... 2,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Entertainment Diversity Job Training Development Account
    10      - 22247
 
    11  For  services  and  expenses  related to the
    12    empire state entertainment  diversity  job
    13    training    development    fund,   up   to
    14    $2,000,000 of the funds  appropriated  may
    15    be  suballocated  or  transferred  to  any
    16    department, agency  or  public  authority,
    17    including  the New York state urban devel-
    18    opment  corporation  d/b/a  empire   state
    19    development  to  allocate  grants  for job
    20    creation  and   training   programs   that
    21    support efforts to recruit, hire, promote,
    22    retain,  develop  and  train a diverse and
    23    inclusive workforce as production  company
    24    employees  in the motion picture and tele-
    25    vision industry within the state (81018).
 
    26  Contractual services (51000) ................... 2,000,000
    27                                              --------------
    28      Program account subtotal ................... 2,000,000
    29                                              --------------
 
    30  MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  For services and  expenses  related  to  the
    35    marketing and advertising program (21401).
 
    36  Personal service--regular (50100) .............. 1,971,000
    37  Temporary service (50200) .......................... 7,000
    38  Holiday/overtime compensation (50300) ............. 52,000
    39  Supplies and materials (57000) .................... 10,000
    40  Travel (54000) .................................... 15,000
    41  Contractual services (51000) ..................... 305,000
    42  Equipment (56000) .................................. 6,000
    43                                              --------------
    44    Total amount available ....................... 2,366,000
    45                                              --------------

                                           114                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2023-24

     1  For services and expenses of tourism market-
     2    ing.   Notwithstanding   any  inconsistent
     3    provision of law, all or a portion of this
     4    appropriation may, subject to the approval
     5    of  the  director of the budget, be trans-
     6    ferred to the general fund, local  assist-
     7    ance   account,   for   a   local  tourism
     8    promotion matching grants program pursuant
     9    to article 5-A of the economic development
    10    law.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, and the IT Interchange
    14    and Transfer Authority as defined  in  the
    15    2023-24 state fiscal year state operations
    16    appropriation   for  the  budget  division
    17    program of the division of the budget, are
    18    deemed fully  incorporated  herein  and  a
    19    part  of  this  appropriation  as if fully
    20    stated (21417).

    21  Supplies and materials (57000) ................... 655,000
    22  Contractual services (51000) ................... 1,190,000
    23  Equipment (56000) ................................ 655,000
    24                                              --------------
    25    Total amount available ....................... 2,500,000
    26                                              --------------
    27      Program account subtotal ................... 4,866,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Commerce Economic Development Assistance Account - 22042
 
    32  For services and  expenses  related  to  the
    33    marketing and advertising program.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2023-24 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated (21401).
 
    44  Personal service--regular (50100) ................. 86,000
    45  Supplies and materials (57000) ..................... 3,000
    46  Travel (54000) ..................................... 3,000
    47  Contractual services (51000) ................... 3,057,000

                                           115                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................... 38,000
     2  Indirect costs (58800) ............................. 3,000
     3                                              --------------
     4      Program account subtotal ................... 3,190,000
     5                                              --------------

                                           116                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses related to the economic development program.
     6    The  funds  appropriated  hereby may be suballocated or transferred to
     7      any department, agency, or public authority (81018).
     8    Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000)
     9    Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000)
    10    For services and expenses of a procurement contract newsletter  pursu-
    11      ant to article 4-C of the economic development law.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    14      Transfer Authority as defined in the 2022-23 state fiscal year state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated.
    18    Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For  services  and  expenses  for  programs  and activities to promote
    21      international trade (21411).
    22    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses  for  programs  and  activities  to  promote
    25      international trade (21411).
    26    Contractual services (51000) ... 700,000 .............. (re. $692,000)
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    For  services  and  expenses  for  programs  and activities to promote
    29      international trade (21411).
    30    Contractual services (51000) ... 700,000 .............. (re. $127,000)
 
    31  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    32      section 1, of the laws of 2020:
    33    For services and expenses related to the economic development  program
    34      (81018).
    35    Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Miscellaneous Grants Account - 25340
 
    39  By chapter 50, section 1, of the laws of 2022:
    40    For  services and expenses related to the economic development program
    41      (81018).
    42    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    43  By chapter 50, section 1, of the laws of 2021:

                                           117                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to the economic development  program
     2      (81018).
     3    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  services and expenses related to the economic development program
     6      (81018).
     7    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     8  By chapter 50, section 1, of the laws of 2019:
     9    For services and expenses related to the economic development  program
    10      (81018).
    11    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    12  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    13      section 1, of the laws of 2019:
    14    For  services and expenses related to the economic development program
    15      (81018).
    16    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    17  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    18      section 1, of the laws of 2019:
    19    For services and expenses related to the economic development  program
    20      (81018).
    21    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

    22  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    23      section 1, of the laws of 2019:
    24    For  services and expenses related to the economic development program
    25      (81018).
    26    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    27  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    28      section 1, of the laws of 2019:
    29    For services and expenses related to the economic development  program
    30      (81018).
    31    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000)
 
    32  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    33      section 1, of the laws of 2019:
    34    For  services and expenses related to the economic development program
    35      (81018).
    36    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

    37  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    38      section 1, of the laws of 2019:
    39    For services and expenses related to the economic development  program
    40      (81018).
    41    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    42  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    43      section 1, of the laws of 2019:

                                           118                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to the economic development program.
     2    Notwithstanding  any  other  provision of law to the contrary, the OGS
     3      Interchange and Transfer Authority, the IT Interchange and  Transfer
     4      Authority, and the Call Center Interchange and Transfer Authority as
     5      defined  in the 2012-13 state fiscal year state operations appropri-
     6      ation for the budget division program of the division of the budget,
     7      are deemed fully incorporated herein and a part  of  this  appropri-
     8      ation as if fully stated (81018).
     9    Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
 
    10  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    11      section 1, of the laws of 2019:
    12    For  services and expenses related to the economic development program
    13      (81018).
    14    Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Entertainment Diversity Job Training Development Account - 22247
 
    18  By chapter 50, section 1, of the laws of 2022:
    19    For services and expenses related to the  empire  state  entertainment
    20      diversity  job  training  development  fund, up to $2,000,000 of the
    21      funds appropriated may be suballocated or transferred to any depart-
    22      ment, agency or public authority, including the New York state urban
    23      development corporation d/b/a empire state development  to  allocate
    24      grants  for  job creation and training programs that support efforts
    25      to recruit, hire, promote, retain, develop and train a  diverse  and
    26      inclusive  workforce  as  production company employees in the motion
    27      picture and television industry within the state (81018).
    28    Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
    29  MARKETING AND ADVERTISING PROGRAM
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  By chapter 50, section 1, of the laws of 2022:
    33    For services and expenses of tourism  marketing.  Notwithstanding  any
    34      inconsistent  provision  of  law, all or a portion of this appropri-
    35      ation may, subject to the approval of the director of the budget, be
    36      transferred to the general fund, local  assistance  account,  for  a
    37      local  tourism promotion matching grants program pursuant to article
    38      5-A of the economic development law.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    41      Transfer Authority as defined in the 2022-23 state fiscal year state
    42      operations appropriation for the  budget  division  program  of  the
    43      division  of  the budget, are deemed fully incorporated herein and a
    44      part of this appropriation as if fully stated (21417).
    45    Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
    46    Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000)

                                           119                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Equipment (56000) ... 655,000 ......................... (re. $562,000)
 
     2  By chapter 50, section 1, of the laws of 2021:
     3    For  services  and  expenses of tourism marketing. Notwithstanding any
     4      inconsistent provision of law, all or a portion  of  this  appropri-
     5      ation may, subject to the approval of the director of the budget, be
     6      transferred  to  the  general  fund, local assistance account, for a
     7      local tourism promotion matching grants program pursuant to  article
     8      5-A of the economic development law.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    11      Transfer Authority as defined in the 2021-22 state fiscal year state
    12      operations  appropriation  for  the  budget  division program of the
    13      division of the budget, are deemed fully incorporated herein  and  a
    14      part of this appropriation as if fully stated (21417).
    15    Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
    16    Contractual services (51000) ... 1,190,000 ............ (re. $877,000)
    17    Equipment (56000) ... 655,000 ......................... (re. $558,000)
 
    18  By chapter 50, section 1, of the laws of 2020:
    19    For  services  and  expenses of tourism marketing. Notwithstanding any
    20      inconsistent provision of law, all or a portion  of  this  appropri-
    21      ation may, subject to the approval of the director of the budget, be
    22      transferred  to  the  general  fund, local assistance account, for a
    23      local tourism promotion matching grants program pursuant to  article
    24      5-A of the economic development law.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    27      Transfer Authority as defined in the 2020-21 state fiscal year state
    28      operations  appropriation  for  the  budget  division program of the
    29      division of the budget, are deemed fully incorporated herein  and  a
    30      part of this appropriation as if fully stated (21417).
    31    Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
    32    Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
    33    Equipment (56000) ... 655,000 ......................... (re. $622,000)
 
    34  By chapter 50, section 1, of the laws of 2019:
    35    For  services  and  expenses of tourism marketing. Notwithstanding any
    36      inconsistent provision of law, all or a portion  of  this  appropri-
    37      ation may, subject to the approval of the director of the budget, be
    38      transferred  to  the  general  fund, local assistance account, for a
    39      local tourism promotion matching grants program pursuant to  article
    40      5-A of the economic development law.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    43      Transfer Authority as defined in the 2019-20 state fiscal year state
    44      operations  appropriation  for  the  budget  division program of the
    45      division of the budget, are deemed fully incorporated herein  and  a
    46      part of this appropriation as if fully stated (21417).
    47    Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
    48    Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
    49    Equipment (56000) ... 655,000 ......................... (re. $614,000)

                                           120                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For  services  and  expenses of tourism marketing. Notwithstanding any
     3      inconsistent provision of law, all or a portion  of  this  appropri-
     4      ation may, subject to the approval of the director of the budget, be
     5      transferred  to  the  general  fund, local assistance account, for a
     6      local tourism promotion matching grants program pursuant to  article
     7      5-A of the economic development law.
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    10      Transfer Authority as defined in the 2018-19 state fiscal year state
    11      operations  appropriation  for  the  budget  division program of the
    12      division of the budget, are deemed fully incorporated herein  and  a
    13      part of this appropriation as if fully stated (21417).
    14    Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
    15    Contractual services (51000) ... 1,190,000 ............ (re. $517,000)
    16    Equipment (56000) ... 655,000 ......................... (re. $607,000)
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For  services  and  expenses of tourism marketing. Notwithstanding any
    19      inconsistent provision of law, all or a portion  of  this  appropri-
    20      ation may, subject to the approval of the director of the budget, be
    21      transferred  to  the  general  fund, local assistance account, for a
    22      local tourism promotion matching grants program pursuant to  article
    23      5-A of the economic development law.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    26      Transfer Authority as defined in the 2017-18 state fiscal year state
    27      operations  appropriation  for  the  budget  division program of the
    28      division of the budget, are deemed fully incorporated herein  and  a
    29      part of this appropriation as if fully stated (21417).
    30    Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
    31    Equipment (56000) ... 655,000 ......................... (re. $137,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For  services  and  expenses of tourism marketing. Notwithstanding any
    34      inconsistent provision of law, all or a portion  of  this  appropri-
    35      ation may, subject to the approval of the director of the budget, be
    36      transferred  to  the  general  fund, local assistance account, for a
    37      local tourism promotion matching grants program pursuant to  article
    38      5-A of the economic development law.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    41      Transfer Authority as defined in the 2016-17 state fiscal year state
    42      operations  appropriation  for  the  budget  division program of the
    43      division of the budget, are deemed fully incorporated herein  and  a
    44      part of this appropriation as if fully stated (21417).
    45    Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
 
    46  By chapter 50, section 1, of the laws of 2014:
    47    For  services  and  expenses of tourism marketing. Notwithstanding any
    48      inconsistent provision of law, all or a portion  of  this  appropri-
    49      ation may, subject to the approval of the director of the budget, be

                                           121                        12550-09-3
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      transferred  to  the  general  fund, local assistance account, for a
     2      local tourism promotion matching grants program pursuant to  article
     3      5-A of the economic development law.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2014-15  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (21417).
    10    Supplies and materials (57000) ... 655,000 .............. (re. $7,000)

                                           122                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS

     4    General Fund .......................      71,306,000        13,744,000
     5    Special Revenue Funds - Federal ....     373,183,100       736,041,000
     6    Special Revenue Funds - Other ......     175,498,000        12,801,000
     7    Internal Service Funds .............      33,880,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     653,867,100       762,586,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    administration  of  the high school equiv-
    18    alency diploma exam (21852).

    19  Personal service--regular (50100) ................ 662,000
    20  Temporary service (50200) ......................... 53,000
    21  Supplies and materials (57000) .................... 33,000
    22  Travel (54000) ..................................... 5,000
    23  Contractual services (51000) ................... 3,587,000
    24  Equipment (56000) ................................. 21,000
    25                                              --------------
    26      Program account subtotal ................... 4,361,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Education Fund
    30    Federal Department of Education Account - 25210
 
    31  For the administration of grants for specif-
    32    ic programs including, but not limited to,
    33    vocational  rehabilitation  and  supported
    34    employment.
    35  Notwithstanding  any  inconsistent provision
    36    of law, a portion  of  this  appropriation
    37    may be suballocated to other state depart-
    38    ments   and   agencies,   subject  to  the
    39    approval of the director of the budget, as
    40    needed to accomplish the  intent  of  this
    41    appropriation (21713).

                                           123                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ...................... 61,233,525
     2  Nonpersonal service (57050) ................... 14,949,492
     3  Fringe benefits (60090) ....................... 31,219,287
     4  Indirect costs (58850) ........................ 16,749,176
     5                                              --------------
     6    Total amount available ..................... 124,151,480
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    independent living centers.
    11  Notwithstanding  any  inconsistent provision
    12    of law, a portion  of  this  appropriation
    13    may be suballocated to other state depart-
    14    ments   and   agencies,   subject  to  the
    15    approval of the director of the budget, as
    16    needed to accomplish the  intent  of  this
    17    appropriation (21856).
 
    18  Personal service (50000) ......................... 300,000
    19  Nonpersonal service (57050) ...................... 500,000
    20  Fringe benefits (60090) .......................... 161,520
    21  Indirect costs (58850) ............................. 9,000
    22                                              --------------
    23    Total amount available ......................... 970,520
    24                                              --------------
 
    25  For the administration of grants for specif-
    26    ic programs including, but not limited to,
    27    in service training.
    28  Notwithstanding  any  inconsistent provision
    29    of law, a portion  of  this  appropriation
    30    may be suballocated to other state depart-
    31    ments   and   agencies,   subject  to  the
    32    approval of the director of the budget, as
    33    needed to accomplish the  intent  of  this
    34    appropriation (21859).
 
    35  Personal service (50000) ......................... 120,000
    36  Nonpersonal service (57050) ...................... 428,040
    37  Fringe benefits (60090) ........................... 60,972
    38  Indirect costs (58850) ............................ 32,988
    39                                              --------------
    40    Total amount available ......................... 642,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    the workforce investment act.
    45  Notwithstanding  any  inconsistent provision
    46    of law, a portion  of  this  appropriation
    47    may be suballocated to other state depart-

                                           124                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    ments   and   agencies,   subject  to  the
     2    approval of the director of the budget, as
     3    needed to accomplish the  intent  of  this
     4    appropriation (21734).
 
     5  Personal service (50000) ....................... 2,752,000
     6  Nonpersonal service (57050) .................... 3,253,023
     7  Fringe benefits (60090) ........................ 1,402,524
     8  Indirect costs (58850) ........................... 750,453
     9                                              --------------
    10    Total amount available ....................... 8,158,000
    11                                              --------------
    12      Program account subtotal ................. 133,922,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    High School Equivalency Account - 21979
 
    17  Notwithstanding  section 97-hhh of the state
    18    finance law or any other provision of  law
    19    to the contrary, funds appropriated herein
    20    shall   be   available  for  services  and
    21    expenses related to the administration  of
    22    the  high  school equivalency diploma exam
    23    (21852).

    24  Supplies and materials (57000) ..................... 3,000
    25  Travel (54000) ..................................... 3,000
    26  Contractual services (51000) ..................... 949,000
    27                                              --------------
    28      Program account subtotal ..................... 955,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    VESID Social Security Account - 22001
 
    33  For expenses of contractual services for the
    34    rehabilitation of social security disabil-
    35    ity beneficiaries (21852).
 
    36  Personal service--regular (50100) .............. 3,000,000
    37  Supplies and materials (57000) .................... 35,000
    38  Travel (54000) ..................................... 2,000
    39  Contractual services (51000) ..................... 263,000
    40  Fringe benefits (60000) ........................ 2,000,000
    41  Indirect costs (58800) ........................... 584,000
    42                                              --------------
    43      Program account subtotal ................... 5,884,000
    44                                              --------------

                                           125                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Tuition Reimbursement Fund
     3    Tuition Reimbursement Account - 20451
 
     4  For  reimbursement  of tuition payments made
     5    by or on behalf of students at proprietary
     6    institutions registered or licensed pursu-
     7    ant to section 5001 of the education  law,
     8    including  liabilities  incurred  prior to
     9    April 1, 2023 (21852).

    10  Contractual services (51000) ..................... 200,000
    11  Fringe benefits (60000) ........................ 1,309,000
    12                                              --------------
    13      Program account subtotal ................... 1,509,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Tuition Reimbursement Fund
    17    Vocational School Supervision Account - 20452
 
    18  For services and  expenses  for  the  super-
    19    vision of institutions registered pursuant
    20    to  section 5001 of the education law, and
    21    for services and expenses  of  supervisory
    22    programs  and  payment of associated indi-
    23    rect  costs  and  general  state   charges
    24    (21852).
 
    25  Personal service--regular (50100) .............. 1,776,000
    26  Holiday/overtime compensation (50300) .............. 8,000
    27  Supplies and materials (57000) .................... 12,000
    28  Travel (54000) .................................... 40,000
    29  Contractual services (51000) ................... 1,165,000
    30  Equipment (56000) ................................. 12,000
    31  Fringe benefits (60000) ........................ 1,141,000
    32  Indirect costs (58800) ............................ 61,000
    33                                              --------------
    34      Program account subtotal ................... 4,215,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Vocational Rehabilitation Fund
    38    Vocational Rehabilitation Account - 23051
 
    39  For  services  and  expenses  of the special
    40    workers' compensation program (21852).
 
    41  Supplies and materials (57000) ..................... 2,000
    42  Travel (54000) ..................................... 4,000

                                           126                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ..................... 146,000
     2  Equipment (56000) .................................. 5,000
     3                                              --------------
     4      Program account subtotal ..................... 157,000
     5                                              --------------
 
     6  CULTURAL EDUCATION PROGRAM .................................. 74,219,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For services and expenses related to conser-
    11    vation and preservation of library materi-
    12    als  and  the  talking  book  and  braille
    13    library (21711).

    14  Personal service--regular (50100) ................ 451,000
    15  Supplies and materials (57000) .................... 21,000
    16  Travel (54000) ..................................... 2,000
    17  Contractual services (51000) ..................... 287,000
    18  Equipment (56000) .................................. 4,000
 
    19  For services  and  expenses  of  the  summer
    20    school  of  the arts.  Notwithstanding any
    21    inconsistent provision of law,  a  portion
    22    of  this appropriation may be suballocated
    23    to other state departments  and  agencies,
    24    as  needed,  to  accomplish  the intent of
    25    this appropriation (21711).
 
    26  Contractual services (51000) ................... 1,000,000
    27                                              --------------
 
    28      Program account subtotal ................... 1,765,000
    29                                              --------------

    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Federal Operating Grants Account - 25456
 
    33  For administration of federal grants  pursu-
    34    ant  to  various  federal  laws  including
    35    funds  from  the  national  endowment   of
    36    humanities,  the  institute  of museum and
    37    library  services,   the   United   States
    38    geological   survey,   the  United  States
    39    department  of  energy,  and  the   United
    40    States department of the interior.
    41  Notwithstanding  any  inconsistent provision
    42    of law, a portion  of  this  appropriation
    43    may be suballocated to other state depart-

                                           127                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24

     1    ments  and  agencies or transferred to any
     2    other  federal  fund,   subject   to   the
     3    approval of the director of the budget, as
     4    needed  to  accomplish  the intent of this
     5    appropriation (21739).
 
     6  Personal service (50000) ....................... 3,157,000
     7  Nonpersonal service (57050) .................... 2,995,000
     8  Fringe benefits (60090) ........................ 1,095,000
     9  Indirect costs (58850) ........................... 511,000
    10                                              --------------
    11    Total amount available ....................... 7,758,000
    12                                              --------------
 
    13  For the  administration  of  federal  grants
    14    pursuant to various federal laws including
    15    the   library   services   technology  act
    16    (LSTA).
    17  Notwithstanding any  inconsistent  provision
    18    of  law,  a  portion of this appropriation
    19    may be suballocated to other state depart-
    20    ments  and  agencies,   subject   to   the
    21    approval of the director of the budget, as
    22    needed  to  accomplish  the intent of this
    23    appropriation (21851).
 
    24  Personal service (50000) ....................... 3,668,000
    25  Nonpersonal service (57050) .................... 1,250,000
    26  Fringe benefits (60090) ........................ 2,163,000
    27  Indirect costs (58850) ........................... 709,000
    28                                              --------------
    29    Total amount available ....................... 7,790,000
    30                                              --------------
    31      Program account subtotal .................. 15,548,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Cultural Education Account - 22063

    36  For services and expenses of the  office  of
    37    cultural   education,  including  but  not
    38    limited  to  the   state   museum,   state
    39    library,  and  state  archives.   Notwith-
    40    standing  any  inconsistent  provision  of
    41    law,  a  portion of this appropriation may
    42    be suballocated to other state departments
    43    and agencies, as needed to accomplish  the
    44    intent of this appropriation (21711).
 
    45  Personal service--regular (50100) ............. 14,533,000
    46  Temporary service (50200) ...................... 1,009,000

                                           128                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Holiday/overtime compensation (50300) ............ 303,000
     2  Supplies and materials (57000) ................. 2,333,000
     3  Travel (54000) ................................... 298,000
     4  Contractual services (51000) ................... 4,319,000
     5  Equipment (56000) .............................. 1,854,000
     6  Fringe benefits (60000) ........................ 7,825,000
     7  Indirect costs (58800) ........................... 684,000
     8                                              --------------
     9      Program account subtotal .................. 33,158,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Education Archives Account - 22077
 
    14  For  services  and  expenses  of  the  state
    15    archives (21711).
 
    16  Supplies and materials (57000) ................... 171,000
    17  Travel (54000) ..................................... 9,000
    18  Contractual services (51000) ...................... 13,000
    19  Equipment (56000) ................................. 64,000
    20                                              --------------
    21      Program account subtotal ..................... 257,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Education Library Account - 21968
 
    26  For  services  and  expenses  of  the  state
    27    library (21711).
 
    28  Supplies and materials (57000) .................... 66,000
    29  Travel (54000) .................................... 28,000
    30  Contractual services (51000) ..................... 600,000
    31  Equipment (56000) ................................. 35,000
    32                                              --------------
    33      Program account subtotal ..................... 729,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Education Museum Account - 21924
 
    38  For services and expenses of the state muse-
    39    um (21711).
 
    40  Temporary service (50200) ........................ 660,000
    41  Holiday/overtime compensation (50300) ............ 100,000
    42  Supplies and materials (57000) ................... 245,000
    43  Travel (54000) ................................... 109,000

                                           129                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 1,074,000
     2  Equipment (56000) ................................ 738,000
     3  Fringe benefits (60000) .......................... 372,000
     4  Indirect costs (58800) ............................ 24,000
     5                                              --------------
     6      Program account subtotal ................... 3,322,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Summer School of Arts Account - 21929
 
    11  For  services  and  expenses  of  the summer
    12    school of the  arts.  Notwithstanding  any
    13    inconsistent  provision  of law, a portion
    14    of this appropriation may be  suballocated
    15    to  other  state departments and agencies,
    16    as needed, to  accomplish  the  intent  of
    17    this appropriation (21711).
 
    18  Temporary service (50200) ........................ 160,000
    19  Supplies and materials (57000) .................... 60,000
    20  Travel (54000) .................................... 45,000
    21  Contractual services (51000) ................... 1,181,500
    22  Equipment (56000) ................................. 15,000
    23  Fringe benefits (60000) ........................... 15,500
    24  Indirect costs (58800) ............................. 4,000
    25                                              --------------
    26      Program account subtotal ................... 1,481,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    NYS Archives Partnership Trust Fund
    30    NYS Archives Partnership Trust Account - 20351
 
    31  For  services  and  expenses of the archives
    32    partnership trust (21711).
 
    33  Personal service--regular (50100) ................ 492,000
    34  Supplies and materials (57000) .................... 13,000
    35  Travel (54000) .................................... 22,000
    36  Contractual services (51000) ..................... 151,000
    37  Equipment (56000) ................................. 13,000
    38  Fringe benefits (60000) .......................... 217,000
    39  Indirect costs (58800) ............................ 26,000
    40                                              --------------
    41      Program account subtotal ..................... 934,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    New  York  State  Local  Government  Records  Management
    45      Improvement Fund

                                           130                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    Local Government Records Management Account - 20501
 
     2  For  payment  of  necessary  and  reasonable
     3    expenses incurred by the  commissioner  of
     4    education  in  carrying  out  the advisory
     5    services  required  in  subdivision  1  of
     6    section  57.23  of  the  arts and cultural
     7    affairs  law  and  to  implement  sections
     8    57.21,  57.35  and  57.37  of the arts and
     9    cultural affairs law (21845).
 
    10  Personal service--regular (50100) .............. 2,184,000
    11  Temporary service (50200) ........................ 117,000
    12  Supplies and materials (57000) .................... 49,000
    13  Travel (54000) ................................... 169,000
    14  Contractual services (51000) ..................... 425,000
    15  Equipment (56000) ................................ 114,000
    16  Fringe benefits (60000) ........................ 1,018,000
    17  Indirect costs (58800) ........................... 128,000
    18                                              --------------
    19      Program account subtotal ................... 4,204,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Agencies Internal Service Fund
    23    Archives Records Management Account - 55052
 
    24  For  services  and  expenses   of   archives
    25    records management (21711).
 
    26  Personal service--regular (50100) .............. 1,145,000
    27  Temporary service (50200) ......................... 22,000
    28  Supplies and materials (57000) .................... 40,000
    29  Travel (54000) ..................................... 7,000
    30  Contractual services (51000) ..................... 247,000
    31  Equipment (56000) ................................ 101,000
    32  Fringe benefits (60000) .......................... 566,000
    33  Indirect costs (58800) ............................ 55,000
    34                                              --------------
    35      Program account subtotal ................... 2,183,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Cultural Resource Survey Account - 55058
 
    40  For   services   and   expenses  related  to
    41    cultural resource surveys (21711).
 
    42  Personal service--regular (50100) .............. 1,197,000
    43  Temporary service (50200) ...................... 1,170,000
    44  Holiday/overtime compensation (50300) ............ 400,000

                                           131                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) ................... 139,000
     2  Travel (54000) ................................... 454,000
     3  Contractual services (51000) ................... 5,729,000
     4  Equipment (56000) ................................ 139,000
     5  Fringe benefits (60000) ........................ 1,224,000
     6  Indirect costs (58800) ........................... 186,000
     7                                              --------------
     8      Program account subtotal .................. 10,638,000
     9                                              --------------
 
    10  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and expenses of the office of
    15    higher  education  and   the   professions
    16    program,  including  up  to $5,700,000 for
    17    services and expenses related  to  tenured
    18    teacher   hearings  pursuant  to  sections
    19    3020-a and 3020-b  of  the  education  law
    20    (21710).
 
    21  Personal service--regular (50100) .............. 2,943,000
    22  Temporary service (50200) ......................... 18,000
    23  Holiday/overtime compensation (50300) .............. 1,000
    24  Supplies and materials (57000) .................... 52,000
    25  Travel (54000) ................................... 152,000
    26  Contractual services (51000) ................... 5,619,000
    27  Equipment (56000) ................................. 52,000
    28                                              --------------
    29      Program account subtotal ................... 8,837,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Education Fund
    33    Federal Department of Education Account - 25210
 
    34  For  administration of federal grants pursu-
    35    ant to various federal laws including  the
    36    Carl  D.  Perkins  vocational  and applied
    37    technology education act (VTEA).
    38  Notwithstanding any  inconsistent  provision
    39    of  law,  a  portion of this appropriation
    40    may be suballocated to other state depart-
    41    ments  and  agencies,   subject   to   the
    42    approval of the director of the budget, as
    43    needed  to  accomplish  the intent of this
    44    appropriation (21710).

                                           132                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ......................... 275,000
     2  Nonpersonal service (57050) ....................... 50,000
     3  Fringe benefits (60090) .......................... 120,000
     4  Indirect costs (58850) ............................ 55,000
     5                                              --------------
     6    Total amount available ......................... 500,000
     7                                              --------------

     8  For  administration of federal grants pursu-
     9    ant to various federal laws including, but
    10    not limited to, title II supporting effec-
    11    tive instruction. Provided  further  that,
    12    notwithstanding any inconsistent provision
    13    of  law,  the  commissioner  of  education
    14    shall provide to the director of the budg-
    15    et, the chairperson of the senate  finance
    16    committee   and  the  chairperson  of  the
    17    assembly ways and means  committee  copies
    18    of   any  spending  plans  and/or  budgets
    19    submitted to the federal  government  with
    20    respect  to the use of any funds appropri-
    21    ated by the federal  government  including
    22    state  grants  administered by the depart-
    23    ment.
    24  Notwithstanding any  inconsistent  provision
    25    of  law,  a  portion of this appropriation
    26    may be suballocated to other state depart-
    27    ments  and  agencies,   subject   to   the
    28    approval of the director of the budget, as
    29    needed  to  accomplish  the intent of this
    30    appropriation (23419).
 
    31  Personal service (50000) ......................... 731,000
    32  Nonpersonal service (57050) ....................... 78,000
    33  Fringe benefits (60090) .......................... 286,000
    34  Indirect costs (58850) ........................... 176,000
    35                                              --------------
    36    Total amount available ....................... 1,271,000
    37                                              --------------
    38      Program account subtotal ................... 1,771,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Federal Operating Grants Account - 25456
 
    43  For administration of federal grants  pursu-
    44    ant  to various federal laws including the
    45    national community  service  act  and  the
    46    transition to teaching program (21710).

                                           133                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ......................... 387,000
     2  Nonpersonal service (57050) ...................... 549,000
     3  Fringe benefits (60090) .......................... 156,000
     4  Indirect costs (58850) ............................ 89,000
     5                                              --------------
     6      Program account subtotal ................... 1,181,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Dedicated Miscellaneous Special Revenue Account
    10    Interstate   Reciprocity   for  Post-secondary  Distance
    11      Education Account - 23800
 
    12  For services and  expenses  related  to  the
    13    office   of   higher   education  and  the
    14    professions program (21710).
 
    15  Personal service--regular (50100) ................ 447,000
    16  Supplies and materials (57000) ..................... 5,000
    17  Travel (54000) .................................... 21,500
    18  Contractual services (51000) ..................... 444,500
    19  Fringe benefits (60000) .......................... 286,000
    20  Indirect costs (58800) ............................ 16,000
    21                                              --------------
    22      Program account subtotal ................... 1,220,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Institutional Accreditation Account - 22235

    27  For services and expenses  of  institutional
    28    accreditation activities (21710).
 
    29  Personal service--regular (50100) ................ 290,000
    30  Supplies and materials (57000) .................... 10,000
    31  Travel (54000) .................................... 35,000
    32  Contractual services (51000) ...................... 11,000
    33  Fringe benefits (60000) .......................... 171,000
    34  Indirect costs (58800) ............................ 53,000
    35                                              --------------
    36      Program account subtotal ..................... 570,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Office of Professions Account - 22051
 
    41  For  services and expenses related to licen-
    42    sure and  disciplining  programs  for  the
    43    professions,  and foreign and out-of-state
    44    medical school evaluations (21710).

                                           134                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ............. 27,554,000
     2  Holiday/overtime compensation (50300) ............ 200,000
     3  Supplies and materials (57000) ................... 700,000
     4  Travel (54000) ................................... 300,000
     5  Contractual services (51000) .................. 10,695,000
     6  Equipment (56000) ................................ 100,000
     7  Fringe benefits (60000) ....................... 17,758,000
     8  Indirect costs (58800) ........................... 809,000
     9                                              --------------
    10      Program account subtotal .................. 58,116,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Teacher Certification Program Account - 21969
 
    15  For  services  and  expenses  related to the
    16    administration  of  the  teacher   certif-
    17    ication    program,    including   up   to
    18    $1,750,000 for the second year of a  TEACH
    19    system  modernization  project in order to
    20    reduce processing times upon completion of
    21    such project by at least  50  percent  and
    22    thereby  achieve  the following processing
    23    times  for  certain  pathways  to  certif-
    24    ication:  no  more  than  four  weeks  for
    25    state-approved     teacher     preparation
    26    programs,  no  more  than  six  weeks  for
    27    applicants through  reciprocity,  no  more
    28    than eight weeks for individual evaluation
    29    of  credentials,  and  no  more than eight
    30    weeks for certificate progression (21710).
 
    31  Personal service--regular (50100) .............. 4,636,000
    32  Temporary service (50200) ........................ 282,000
    33  Holiday/overtime compensation (50300) ............ 140,000
    34  Supplies and materials (57000) .................... 71,000
    35  Travel (54000) .................................... 71,000
    36  Contractual services (51000) ................... 3,699,000
    37  Equipment (56000) ................................. 71,000
    38  Fringe benefits (60000) ........................ 1,602,000
    39  Indirect costs (58800) ........................... 209,000
    40                                              --------------
    41      Program account subtotal .................. 10,781,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Teacher Education Accreditation Account - 22166
 
    46  For services and expenses of teacher  educa-
    47    tion accreditation activities, pursuant to

                                           135                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    section   212-c   of   the  education  law
     2    (21710).
 
     3  Personal service--regular (50100) ................. 50,000
     4  Temporary service (50200) ......................... 22,000
     5  Supplies and materials (57000) ..................... 2,000
     6  Travel (54000) .................................... 40,000
     7  Contractual services (51000) ...................... 73,000
     8  Fringe benefits (60000) ........................... 26,000
     9  Indirect costs (58800) ............................ 10,000
    10                                              --------------
    11      Program account subtotal ..................... 223,000
    12                                              --------------
 
    13  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  For  services  and  expenses  related to the
    18    office  of  management  services   program
    19    (21744).
 
    20  Personal service--regular (50100) .............. 8,769,000
    21  Temporary service (50200) ........................ 114,000
    22  Holiday/overtime compensation (50300) ............ 114,000
    23  Supplies and materials (57000) ................... 187,000
    24  Travel (54000) .................................... 95,000
    25  Contractual services (51000) ................... 1,394,000
    26  Equipment (56000) ................................ 656,000
    27                                              --------------
    28      Program account subtotal .................. 11,329,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    Grants Account - 20115
 
    33  For  services  and  expenses  related to the
    34    administration of funds paid to the educa-
    35    tion department from private  foundations,
    36    corporations   and  individuals  and  from
    37    public  or  private  funds   received   as
    38    payment in lieu of honorarium for services
    39    rendered by employees which are related to
    40    such employees' official duties or respon-
    41    sibilities.    Provided    further   that,
    42    notwithstanding any inconsistent provision
    43    of law, funds appropriated herein  may  be
    44    transferred to any other combined expenda-
    45    ble trust fund, subject to the approval of

                                           136                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    the  director  of the budget, as needed to
     2    accomplish the intent  of  this  appropri-
     3    ation (21744).
 
     4  Personal service--regular (50100) ................ 284,000
     5  Supplies and materials (57000) .................... 40,000
     6  Travel (54000) ................................... 234,000
     7  Contractual services (51000) ................... 1,663,000
     8  Equipment (56000) ................................ 141,000
     9  Fringe benefits (60000) .......................... 124,000
    10                                              --------------
    11      Program account subtotal ................... 2,486,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Indirect Cost Recovery Account - 21978
 
    16  For  services  and  expenses  related to the
    17    administration of special revenue funds  -
    18    other  and  internal service funds and for
    19    services provided to other state agencies,
    20    governmental  bodies  and  other  entities
    21    (21744).
 
    22  Personal service--regular (50100) ............. 12,008,000
    23  Temporary service (50200) ........................ 224,000
    24  Holiday/overtime compensation (50300) ............ 447,000
    25  Supplies and materials (57000) ................. 1,070,000
    26  Travel (54000) ................................... 123,000
    27  Contractual services (51000) ................... 2,962,000
    28  Equipment (56000) ................................ 491,000
    29  Fringe benefits (60000) ........................ 6,601,000
    30  Indirect costs (58800) ............................ 17,000
    31                                              --------------
    32      Program account subtotal .................. 23,943,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Fund
    36    Automation and Printing Chargeback Account - 55060
 
    37  For  services  and  expenses associated with
    38    centralized electronic data processing and
    39    printing (21744).
 
    40  Personal service--regular (50100) ............. 10,141,000
    41  Holiday/overtime compensation (50300) ............ 175,000
    42  Supplies and materials (57000) ................. 1,505,000
    43  Contractual services (51000) ................... 3,832,000
    44  Equipment (56000) ................................ 348,000

                                           137                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................ 5,055,000
     2  Indirect costs (58800) ............................. 3,000
     3                                              --------------
     4      Program account subtotal .................. 21,059,000
     5                                              --------------
 
     6  OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
     7    PROGRAM .................................................. 265,925,100
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For services and expenses of the  office  of
    12    prekindergarten   through   grade   twelve
    13    education  program,  including   but   not
    14    limited   to   accountability   activities
    15    including but not limited to the  develop-
    16    ment  of  a  school performance management
    17    system   that   will   streamline   school
    18    district reporting and increase fiscal and
    19    programmatic transparency and accountabil-
    20    ity,  provided  further  that expenditures
    21    for  accountability  activities  shall  be
    22    pursuant   to  a  plan  developed  by  the
    23    commissioner of education and approved  by
    24    the director of the budget (21700).
 
    25  Personal service--regular (50100) ............. 18,522,000
    26  Temporary service (50200) ...................... 2,129,000
    27  Holiday/overtime compensation (50300) ............ 127,000
    28  Supplies and materials (57000) .................... 83,000
    29  Travel (54000) ................................... 113,000
    30  Contractual services (51000) .................. 10,264,000
    31  Equipment (56000) ................................ 207,000
    32                                              --------------
    33    Total amount available ...................... 31,445,000
    34                                              --------------
 
    35  For   the   purpose   of  carrying  out  the
    36    provisions of subdivision 51-a of  section
    37    305  of  the education law and in order to
    38    create  and  print  more  forms  of  state
    39    standardized assessments in order to elim-
    40    inate  stand-alone  multiple  choice field
    41    tests and release a significant amount  of
    42    test questions pursuant to a plan prepared
    43    by   the  commissioner  of  education  and
    44    approved by the  director  of  the  budget
    45    (55915).

                                           138                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 8,400,000
     2                                              --------------
 
     3  For  services  and expenses of the office of
     4    family and community engagement (55928).
 
     5  Contractual services (51000) ..................... 808,000
     6                                              --------------
 
     7  For  services  and  expenses  of  the  state
     8    office   of   religious   and  independent
     9    schools (55929).
 
    10  Contractual services (51000) ................... 1,461,000
    11                                              --------------
 
    12  For services and expenses of a comprehensive
    13    study of alternative tuition  rate-setting
    14    methodologies for approved providers oper-
    15    ating  school-age programs receiving fund-
    16    ing under Article 81 and/or Article 89  of
    17    the  Education Law and providers operating
    18    approved   preschool   special   education
    19    programs  under Section 4410 of the Educa-
    20    tion Law, subject to a plan  developed  by
    21    the commissioner of education and approved
    22    by the director of the budget.
    23  Provided  that  such  study  shall  consider
    24    stakeholder feedback and include, but  not
    25    be  limited  to, a comparative analysis of
    26    other New York State  agencies'  rate-set-
    27    ting  methodologies,  including  the rate-
    28    setting methodology utilized by the Office
    29    of  Children  and  Family   Services   for
    30    private   residential   school   programs;
    31    options and recommendations for an  alter-
    32    native rate-setting methodology or method-
    33    ologies;  cost estimates for such alterna-
    34    tive methodologies;  and  an  analysis  of
    35    current provider tuition rates compared to
    36    tuition  rates  that  would be established
    37    under such alternative methodologies.
    38  At a minimum,  any  recommended  alternative
    39    rate-setting  methodology or methodologies
    40    proposed for such preschool and school-age
    41    programs shall: (1) be fiscally  sustaina-
    42    ble  for  such programs, school districts,
    43    counties, and the state; (2) substantially
    44    restrict   or   eliminate   tuition   rate
    45    appeals; (3) establish predictable tuition
    46    rates  that are calculated based on stand-
    47    ardized parameters and  criteria,  includ-

                                           139                        12550-09-3
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2023-24
 
     1    ing,  but  not limited to, defined program
     2    and staffing models, regional  costs,  and
     3    minimum  required  enrollment  levels as a
     4    percentage  of  program  operating capaci-
     5    ties; (4) include a schedule to  phase  in
     6    new  tuition  rates in accordance with the
     7    recommended methodology or  methodologies;
     8    and  (5)  ensure  tuition  rates  for  all
     9    programs can be calculated no  later  than
    10    the beginning of each school year.
    11  Adoption  of  any such alternative rate-set-
    12    ting methodologies shall be subject to the
    13    approval of the director of the budget.
 
    14  Temporary service (50200) ........................ 988,000
    15  Contractual services (51000) ................... 1,512,000
    16                                              --------------
    17    Total amount available ....................... 2,500,000
    18                                              --------------
 
    19  For  services  and  expenses  of  a   fiscal
    20    consultant  for  the Rochester City School
    21    District.
 
    22  Contractual services (51000) ..................... 150,000
    23                                              --------------
 
    24  For services and  expenses  associated  with
    25    chapter 364 of the laws of 2022.
 
    26  Contractual services (51000) ..................... 250,000
    27                                              --------------
    28      Program account subtotal .................. 45,014,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Education Fund
    32    Federal Department of Education Account - 25210
 
    33  For the administration of grants for specif-
    34    ic programs including, but not limited to,
    35    grants  for  purposes under title I of the
    36    elementary and  secondary  education  act.
    37    Provided further that, notwithstanding any
    38    inconsistent provision of law, the commis-
    39    sioner  of  education shall provide to the
    40    director of the budget, the chairperson of
    41    the  senate  finance  committee  and   the
    42    chairperson of the assembly ways and means
    43    committee  copies  of  any  spending plans
    44    and/or budgets submitted  to  the  federal
    45    government  with respect to the use of any

                                           140                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    funds appropriated by the federal  govern-
     2    ment  including  state grants administered
     3    by the department.
     4  Notwithstanding  any  inconsistent provision
     5    of law, a portion  of  this  appropriation
     6    may be suballocated to other state depart-
     7    ments   and   agencies,   subject  to  the
     8    approval of the director of the budget, as
     9    needed to accomplish the  intent  of  this
    10    appropriation (23443).
 
    11  Personal service (50000) ...................... 21,709,000
    12  Nonpersonal service (57050) ................... 12,300,000
    13  Fringe benefits (60090) ........................ 9,110,000
    14  Indirect costs (58850) ......................... 4,953,000
    15                                              --------------
    16    Total amount available ...................... 48,072,000
    17                                              --------------
 
    18  For the administration of grants for specif-
    19    ic programs including, but not limited to,
    20    supporting  effective instruction pursuant
    21    to title II of the elementary and  second-
    22    ary  education act provided, however, that
    23    a portion of the funds appropriated herein
    24    shall be  used  to  implement  a  plan  to
    25    improve   educator  effectiveness  by  (1)
    26    requiring longer, more intensive and  high
    27    quality  student-teaching  experience in a
    28    school  setting  as  a  prerequisite   for
    29    certification  as a teacher and (2) creat-
    30    ing standards for a teacher and  principal
    31    bar  exam certification program that would
    32    include a  common  set  of  professionally
    33    rigorous  assessments  to  ensure the best
    34    prepared educators are entering the public
    35    school  system.  Provided  further   that,
    36    notwithstanding any inconsistent provision
    37    of  law,  the  commissioner  of  education
    38    shall provide to the director of the budg-
    39    et, the chairperson of the senate  finance
    40    committee   and  the  chairperson  of  the
    41    assembly ways and means  committee  copies
    42    of   any  spending  plans  and/or  budgets
    43    submitted to the federal  government  with
    44    respect  to the use of any funds appropri-
    45    ated by the federal  government  including
    46    state  grants  administered by the depart-
    47    ment.
    48  Notwithstanding any  inconsistent  provision
    49    of  law,  a  portion of this appropriation
    50    may be suballocated to other state depart-

                                           141                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    ments  and  agencies,   subject   to   the
     2    approval of the director of the budget, as
     3    needed  to  accomplish  the intent of this
     4    appropriation (23418).
 
     5  Personal service (50000) ....................... 5,325,000
     6  Nonpersonal service (57050) .................... 6,300,000
     7  Fringe benefits (60090) ........................ 1,861,000
     8  Indirect costs (58850) ......................... 1,228,000
     9                                              --------------
    10    Total amount available ...................... 14,714,000
    11                                              --------------
 
    12  For the administration of grants for specif-
    13    ic programs including, but not limited to,
    14    the  English  language acquisition program
    15    pursuant to title III  of  the  elementary
    16    and   secondary  education  act.  Provided
    17    further that, notwithstanding  any  incon-
    18    sistent provision of law, the commissioner
    19    of education shall provide to the director
    20    of  the  budget,  the  chairperson  of the
    21    senate finance committee  and  the  chair-
    22    person  of  the  assembly  ways  and means
    23    committee copies  of  any  spending  plans
    24    and/or  budgets  submitted  to the federal
    25    government with respect to the use of  any
    26    funds  appropriated by the federal govern-
    27    ment including state  grants  administered
    28    by the department.
    29  Notwithstanding  any  inconsistent provision
    30    of law, a portion  of  this  appropriation
    31    may be suballocated to other state depart-
    32    ments   and   agencies,   subject  to  the
    33    approval of the director of the budget, as
    34    needed to accomplish the  intent  of  this
    35    appropriation (23417).
 
    36  Personal service (50000) ....................... 3,027,000
    37  Nonpersonal service (57050) .................... 2,000,000
    38  Fringe benefits (60090) ........................ 1,218,000
    39  Indirect costs (58850) ........................... 803,000
    40                                              --------------
    41    Total amount available ....................... 7,048,000
    42                                              --------------
 
    43  For the administration of grants for specif-
    44    ic programs including, but not limited to,
    45    21st  century  community  learning centers
    46    and student support and  academic  enrich-
    47    ment pursuant to title IV of the elementa-
    48    ry  and  secondary education act. Provided

                                           142                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    further that, notwithstanding  any  incon-
     2    sistent provision of law, the commissioner
     3    of education shall provide to the director
     4    of  the  budget,  the  chairperson  of the
     5    senate finance committee  and  the  chair-
     6    person  of  the  assembly  ways  and means
     7    committee copies  of  any  spending  plans
     8    and/or  budgets  submitted  to the federal
     9    government with respect to the use of  any
    10    funds  appropriated by the federal govern-
    11    ment including state  grants  administered
    12    by the department.
    13  Notwithstanding  any  inconsistent provision
    14    of law, a portion  of  this  appropriation
    15    may be suballocated to other state depart-
    16    ments   and   agencies,   subject  to  the
    17    approval of the director of the budget, as
    18    needed to accomplish the  intent  of  this
    19    appropriation (23416).
 
    20  Personal service (50000) ....................... 5,619,000
    21  Nonpersonal service (57050) .................... 7,147,000
    22  Fringe benefits (60090) ........................ 3,837,000
    23  Indirect costs (58850) ......................... 1,194,000
    24                                              --------------
    25    Total amount available ...................... 17,797,000
    26                                              --------------
 
    27  For the administration of grants for specif-
    28    ic programs including, but not limited to,
    29    public  charter  schools pursuant to title
    30    IV of the elementary and secondary  educa-
    31    tion  act. Provided further that, notwith-
    32    standing  any  inconsistent  provision  of
    33    law,  the  commissioner of education shall
    34    provide to the director of the budget, the
    35    chairperson of the senate finance  commit-
    36    tee  and  the  chairperson of the assembly
    37    ways and means  committee  copies  of  any
    38    spending plans and/or budgets submitted to
    39    the federal government with respect to the
    40    use  of  any  funds  appropriated  by  the
    41    federal government including state  grants
    42    administered by the department.
    43  Notwithstanding  any  inconsistent provision
    44    of law, a portion  of  this  appropriation
    45    may be suballocated to other state depart-
    46    ments   and   agencies,   subject  to  the
    47    approval of the director of the budget, as
    48    needed to accomplish the  intent  of  this
    49    appropriation (23415).

                                           143                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ....................... 1,517,000
     2  Nonpersonal service (57050) .................... 1,870,000
     3  Fringe benefits (60090) .......................... 521,000
     4  Indirect costs (58850) ........................... 322,000
     5                                              --------------
     6    Total amount available ....................... 4,230,000
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    improving  academic  achievement, pursuant
    11    to title I of the elementary and secondary
    12    education act,  and  the  rural  education
    13    initiative  pursuant  to  title  V  of the
    14    elementary and  secondary  education  act.
    15    Provided further that, notwithstanding any
    16    inconsistent provision of law, the commis-
    17    sioner  of  education shall provide to the
    18    director of the budget, the chairperson of
    19    the  senate  finance  committee  and   the
    20    chairperson of the assembly ways and means
    21    committee  copies  of  any  spending plans
    22    and/or budgets submitted  to  the  federal
    23    government  with respect to the use of any
    24    funds appropriated by the federal  govern-
    25    ment  including  state grants administered
    26    by the department.
    27  Notwithstanding any  inconsistent  provision
    28    of  law,  a  portion of this appropriation
    29    may be suballocated to other state depart-
    30    ments  and  agencies,   subject   to   the
    31    approval of the director of the budget, as
    32    needed  to  accomplish  the intent of this
    33    appropriation (23414).
 
    34  Personal service (50000) ....................... 7,024,000
    35  Nonpersonal service (57050) ................... 13,500,000
    36  Fringe benefits (60090) ........................ 3,515,000
    37  Indirect costs (58850) ......................... 1,303,000
    38                                              --------------
    39    Total amount available ...................... 25,342,000
    40                                              --------------
 
    41  For the administration of grants for specif-
    42    ic programs including, but not limited to,
    43    homeless education pursuant to  title  VII
    44    of  the McKinney-Vento homeless assistance
    45    act.
    46  Notwithstanding any  inconsistent  provision
    47    of  law,  a  portion of this appropriation
    48    may be suballocated to other state depart-
    49    ments  and  agencies,   subject   to   the

                                           144                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    approval of the director of the budget, as
     2    needed  to  accomplish  the intent of this
     3    appropriation (23413).

     4  Personal service (50000) ......................... 400,000
     5  Nonpersonal service (57050) ...................... 600,000
     6  Fringe benefits (60090) .......................... 250,000
     7  Indirect costs (58850) ........................... 150,000
     8                                              --------------
     9    Total amount available ....................... 1,400,000
    10                                              --------------
 
    11  For the administration of grants for specif-
    12    ic programs including, but not limited to,
    13    the Carl D. Perkins vocational and applied
    14    technology education act (VTEA).
    15  Notwithstanding  any  inconsistent provision
    16    of law, a portion  of  this  appropriation
    17    may be suballocated to other state depart-
    18    ments   and   agencies,   subject  to  the
    19    approval of the director of the budget, as
    20    needed to accomplish the  intent  of  this
    21    appropriation (23477).
 
    22  Personal service (50000) ....................... 5,017,000
    23  Nonpersonal service (57050) .................... 4,000,000
    24  Fringe benefits (60090) ........................ 2,011,000
    25  Indirect costs (58850) ......................... 1,002,000
    26                                              --------------
    27    Total amount available ...................... 12,030,000
    28                                              --------------
 
    29  For the administration of various grants.
    30  Notwithstanding  any  inconsistent provision
    31    of law, a portion  of  this  appropriation
    32    may be suballocated to other state depart-
    33    ments   and   agencies,   subject  to  the
    34    approval of the director of the budget, as
    35    needed to accomplish the  intent  of  this
    36    appropriation (21809).
 
    37  Personal service (50000) ....................... 3,000,000
    38  Nonpersonal service (57050) .................... 4,589,000
    39  Fringe benefits (60090) ........................ 1,500,000
    40  Indirect costs (58850) ........................... 750,000
    41                                              --------------
    42    Total amount available ....................... 9,839,000
    43                                              --------------
 
    44  For  services  and  expenses  for school-age
    45    children and preschool-age children pursu-
    46    ant to the individuals  with  disabilities

                                           145                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1    education act of 1991. Notwithstanding any
     2    inconsistent  provision  of law, a portion
     3    of this appropriation may be  suballocated
     4    to  other  state departments and agencies,
     5    as needed to accomplish the intent of this
     6    appropriation (21737).
 
     7  Personal service (50000) ...................... 20,698,000
     8  Nonpersonal service (57050) ................... 17,211,000
     9  Fringe benefits (60090) ....................... 11,066,000
    10  Indirect costs (58850) ......................... 6,335,000
    11                                              --------------
    12    Total amount available ...................... 55,310,000
    13                                              --------------
    14      Program account subtotal ................. 195,782,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    Federal Health and Human Services Account - 25122
 
    19  For the administration of federal grants for
    20    health education including HIV/AIDS educa-
    21    tion.  Notwithstanding  any   inconsistent
    22    provision of law, a portion of this appro-
    23    priation,  subject  to the approval of the
    24    director of the budget,  may  be  suballo-
    25    cated to other state departments and agen-
    26    cies,  as  needed to accomplish the intent
    27    of this appropriation (21742).
 
    28  Personal service (50000) ......................... 500,000
    29  Nonpersonal service (57050) ...................... 450,000
    30  Fringe benefits (60090) .......................... 370,000
    31  Indirect costs (58850) ........................... 200,000
    32                                              --------------
    33      Program account subtotal ................... 1,520,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal USDA-Food and Nutrition Services Fund
    37    Federal USDA-Food and Nutrition Services Account - 25026
 
    38  For  administration   of   programs   funded
    39    through the national school lunch act.
    40  Notwithstanding  any  inconsistent provision
    41    of law, a portion of  this  appropriation,
    42    subject to the approval of the director of
    43    the  budget,  may be suballocated to other
    44    state departments and agencies, as  needed
    45    to accomplish the intent of this appropri-
    46    ation (21703).

                                           146                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ....................... 6,819,400
     2  Nonpersonal service (57050) .................... 9,636,850
     3  Fringe benefits (60090) ........................ 3,780,550
     4  Indirect costs (58850) ......................... 3,222,300
     5                                              --------------
     6      Program account subtotal .................. 23,459,100
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Miscellaneous  United  States  Department  of  Education
    11      Contracts Account - 22153
 
    12  For services and expenses  of  miscellaneous
    13    United   States  department  of  education
    14    contracts (21700).
 
    15  Contractual services (51000) ..................... 150,000
    16                                              --------------
    17      Program account subtotal ..................... 150,000
    18                                              --------------
 
    19  SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000
    20                                                            --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Expendable Trust Account - 20151
 
    24  For services and expenses in fulfillment  of
    25    donor bequests and gifts (21828).
 
    26  Supplies and materials (57000) .................... 28,400
    27  Travel (54000) ..................................... 1,000
    28  Contractual services (51000) ...................... 18,600
    29  Equipment (56000) .................................. 2,000
    30                                              --------------
    31      Program account subtotal ...................... 50,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Batavia School for the Blind Account - 22032
 
    36  For  services  and  expenses  related to the
    37    operation of  the  school  for  the  blind
    38    (21828).
 
    39  Personal service--regular (50100) .............. 5,657,000
    40  Temporary service (50200) ........................ 576,000
    41  Holiday/overtime compensation (50300) ............. 31,000
    42  Supplies and materials (57000) ................... 571,000

                                           147                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) ..................................... 7,000
     2  Contractual services (51000) ..................... 815,000
     3  Equipment (56000) ................................. 17,000
     4  Fringe benefits (60000) ........................ 3,276,000
     5  Indirect costs (58800) ........................... 171,000
     6                                              --------------
     7      Program account subtotal .................. 11,121,000
     8                                              --------------
 
     9  SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Expendable Trust Account - 20152
 
    14  For  services and expenses in fulfillment of
    15    donor bequests and gifts (21829).
 
    16  Supplies and materials (57000) ..................... 1,000
    17  Travel (54000) ..................................... 1,000
    18  Contractual services (51000) ...................... 15,000
    19  Equipment (56000) .................................. 3,000
    20                                              --------------
    21      Program account subtotal ...................... 20,000
    22                                              --------------

    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Rome School for the Deaf Account - 22053
 
    26  For services and  expenses  related  to  the
    27    operation  of  the  school  for  the  deaf
    28    (21829).
 
    29  Personal service--regular (50100) .............. 5,118,000
    30  Temporary service (50200) ........................ 557,000
    31  Holiday/overtime compensation (50300) ............. 25,000
    32  Supplies and materials (57000) ................... 537,000
    33  Travel (54000) ..................................... 8,000
    34  Contractual services (51000) ..................... 583,000
    35  Equipment (56000) ................................. 43,000
    36  Fringe benefits (60000) ........................ 2,987,000
    37  Indirect costs (58800) ........................... 155,000
    38                                              --------------
    39      Program account subtotal .................. 10,013,000
    40                                              --------------

                                           148                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  services  and  expenses related to the administration of the high
     6      school equivalency diploma exam (21852).
     7    Personal service--regular (50100) ... 632,000 ......... (re. $303,000)
     8    Temporary service (50200) ... 53,000 ................... (re. $53,000)
     9    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    10    Travel (54000) ... 5,000 ................................ (re. $5,000)
    11    Contractual services (51000) ... 3,587,000 .......... (re. $2,709,000)
    12    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For services and expenses related to the administration  of  the  high
    15      school equivalency diploma exam (21852).
    16    Personal service--regular (50100) ... 614,000 ......... (re. $178,000)
    17    Temporary service (50200) ... 53,000 ................... (re. $53,000)
    18    Supplies and materials (57000) ... 33,000 .............. (re. $27,000)
    19    Travel (54000) ... 5,000 ................................ (re. $5,000)
    20    Contractual services (51000) ... 3,480,000 .......... (re. $2,393,000)
    21    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For  services  and  expenses related to the administration of the high
    24      school equivalency diploma exam.
    25    Supplies and materials (57000) ... 33,000 .............. (re. $19,000)
    26    Travel (54000) ... 5,000 ................................ (re. $5,000)
    27    Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000)
    28    Equipment (56000) ... 21,000 ........................... (re. $16,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Education Fund
    31    Federal Department of Education Account - 25210
 
    32  By chapter 50, section 1, of the laws of 2022:
    33    For the administration of grants for specific programs including,  but
    34      not limited to, vocational rehabilitation and supported employment.
    35    Notwithstanding  any  inconsistent provision of law, a portion of this
    36      appropriation may be suballocated to  other  state  departments  and
    37      agencies,  subject to the approval of the director of the budget, as
    38      needed to accomplish the intent of this appropriation (21713).
    39    Personal service (50000) ... 60,384,525 ............ (re. $60,384,000)
    40    Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
    41    Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000)
    42    Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000)
    43    For the administration of grants for specific programs including,  but
    44      not limited to, independent living centers.
    45    Notwithstanding  any  inconsistent provision of law, a portion of this
    46      appropriation may be suballocated to  other  state  departments  and

                                           149                        12550-09-3
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation (21856).
     3    Personal service (50000) ... 300,000 .................. (re. $300,000)
     4    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
     5    Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
     6    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, in service training.
     9    Notwithstanding any inconsistent provision of law, a portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, subject to the approval of the director of the budget,  as
    12      needed to accomplish the intent of this appropriation (21859).
    13    Personal service (50000) ... 120,000 .................. (re. $120,000)
    14    Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
    15    Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
    16    Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
    17    For  the administration of grants for specific programs including, but
    18      not limited to, the workforce investment act.
    19    Notwithstanding any inconsistent provision of law, a portion  of  this
    20      appropriation  may  be  suballocated  to other state departments and
    21      agencies, subject to the approval of the director of the budget,  as
    22      needed to accomplish the intent of this appropriation (21734).
    23    Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
    24    Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000)
    25    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000)
    26    Indirect costs (58850) ... 747,453 .................... (re. $747,000)
 
    27  By chapter 50, section 1, of the laws of 2021:
    28    For  the administration of grants for specific programs including, but
    29      not limited to, vocational rehabilitation and supported employment.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation (21713).
    34    Personal service (50000) ... 60,384,525 ............ (re. $31,124,000)
    35    Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000)
    36    Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000)
    37    Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, independent living centers.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation (21856).
    44    Personal service (50000) ... 300,000 .................. (re. $300,000)
    45    Nonpersonal service (57050) ... 500,000 ............... (re. $406,000)
    46    Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
    47    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    48    For  the administration of grants for specific programs including, but
    49      not limited to, in service training.
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           150                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (21859).
     3    Personal service (50000) ... 120,000 .................. (re. $120,000)
     4    Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
     5    Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
     6    Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, the workforce investment act.
     9    Notwithstanding any inconsistent provision of law, a portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, subject to the approval of the director of the budget,  as
    12      needed to accomplish the intent of this appropriation (21734).
    13    Personal service (50000) ... 2,719,000 .............. (re. $2,625,000)
    14    Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000)
    15    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000)
    16    Indirect costs (58850) ... 747,453 .................... (re. $747,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    VESID Social Security Account - 22001
 
    20  By chapter 50, section 1, of the laws of 2022:
    21    For  expenses of contractual services for the rehabilitation of social
    22      security disability beneficiaries (21852).
    23    Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000)
    24    Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
    25    Travel (54000) ... 2,000 ................................ (re. $2,000)
    26    Contractual services (51000) ... 263,000 .............. (re. $263,000)
    27    Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000)
    28    Indirect costs (58800) ... 584,000 .................... (re. $564,000)
 
    29  By chapter 50, section 1, of the laws of 2021:
    30    For expenses of contractual services for the rehabilitation of  social
    31      security disability beneficiaries (21852).
    32    Contractual services (51000) ... 262,659 .............. (re. $131,000)
    33    Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
    34    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)

    35  By chapter 50, section 1, of the laws of 2020:
    36    For  expenses of contractual services for the rehabilitation of social
    37      security disability beneficiaries (21852).
    38    Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
    39    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    40  By chapter 50, section 1, of the laws of 2019:
    41    For expenses of contractual services for the rehabilitation of  social
    42      security disability beneficiaries (21852).
    43    Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
    44    Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
    45    Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
 
    46  By chapter 50, section 1, of the laws of 2018:

                                           151                        12550-09-3

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  expenses of contractual services for the rehabilitation of social
     2      security disability beneficiaries.
     3    Personal service--regular (50100) ... 308,000 ......... (re. $165,000)
     4    Fringe benefits (60000) ... 327,866 ................... (re. $237,000)
     5    Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
 
     6  CULTURAL EDUCATION PROGRAM
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal Operating Grants Account - 25456
 
    10  By chapter 50, section 1, of the laws of 2022:
    11    For  administration of federal grants pursuant to various federal laws
    12      including funds from  the  national  endowment  of  humanities,  the
    13      institute of museum and library services, the United States geologi-
    14      cal  survey,  the United States department of energy, and the United
    15      States department of the interior.
    16    Notwithstanding any inconsistent provision of law, a portion  of  this
    17      appropriation  may  be  suballocated  to other state departments and
    18      agencies or transferred to any other federal fund,  subject  to  the
    19      approval  of the director of the budget, as needed to accomplish the
    20      intent of this appropriation (21739).
    21    Personal service (50000) ... 3,157,000 .............. (re. $2,959,000)
    22    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000)
    23    Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000)
    24    Indirect costs (58850) ... 511,000 .................... (re. $497,000)
    25    For the administration of federal grants pursuant to  various  federal
    26      laws including the library services technology act (LSTA).
    27    Notwithstanding  any  inconsistent provision of law, a portion of this
    28      appropriation may be suballocated to  other  state  departments  and
    29      agencies,  subject to the approval of the director of the budget, as
    30      needed to accomplish the intent of this appropriation (21851).
    31    Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
    32    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
    33    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
    34    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
    35  By chapter 50, section 1, of the laws of 2021:
    36    For administration of federal grants pursuant to various federal  laws
    37      including  funds  from  the  national  endowment  of humanities, the
    38      institute of museum and library services, the United States geologi-
    39      cal survey, the United States department of energy, and  the  United
    40      States department of the interior.
    41    Notwithstanding  any  inconsistent provision of law, a portion of this
    42      appropriation may be suballocated to  other  state  departments  and
    43      agencies  or  transferred  to any other federal fund, subject to the
    44      approval of the director of the budget, as needed to accomplish  the
    45      intent of this appropriation (21739).
    46    Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
    47    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000)
    48    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)

                                           152                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
     2    For  the  administration of federal grants pursuant to various federal
     3      laws including: the library services technology act (LSTA).
     4    Notwithstanding any inconsistent provision of law, a portion  of  this
     5      appropriation  may  be  suballocated  to other state departments and
     6      agencies, subject to the approval of the director of the budget,  as
     7      needed to accomplish the intent of this appropriation (21851).
     8    Personal service (50000) ... 3,570,000 ................ (re. $484,000)
     9    Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000)
    10    Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000)
    11    Indirect costs (58850) ... 700,000 .................... (re. $586,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For  administration of federal grants pursuant to various federal laws
    14      including funds from  the  national  endowment  of  humanities,  the
    15      institute of museum and library services, the United States geologi-
    16      cal  survey,  the United States department of energy, and the United
    17      States department of the interior.
    18    Notwithstanding any inconsistent provision of law, a portion  of  this
    19      appropriation  may  be  suballocated  to other state departments and
    20      agencies or transferred to any other federal fund,  subject  to  the
    21      approval  of the director of the budget, as needed to accomplish the
    22      intent of this appropriation (21739).
    23    Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
    24    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
    25    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
    26    Indirect costs (58850) ... 511,000 .................... (re. $504,000)
    27    For the administration of federal grants pursuant to  various  federal
    28      laws including: the library services technology act (LSTA).
    29    Notwithstanding  any  inconsistent provision of law, a portion of this
    30      appropriation may be suballocated to  other  state  departments  and
    31      agencies,  subject to the approval of the director of the budget, as
    32      needed to accomplish the intent of this appropriation (21851).
    33    Personal service (50000) ... 3,570,000 ................ (re. $527,000)
    34    Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000)
    35    Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
    36    Indirect costs (58850) ... 700,000 .................... (re. $409,000)
 
    37  By chapter 50, section 1, of the laws of 2019:
    38    For administration of federal grants pursuant to various federal  laws
    39      including  funds  from  the  national  endowment  of humanities, the
    40      institute of museum and library services, the United States geologi-
    41      cal survey, the United States department of energy, and  the  United
    42      States department of the interior.
    43    Notwithstanding  any  inconsistent provision of law, a portion of this
    44      appropriation may be suballocated to  other  state  departments  and
    45      agencies  or  transferred  to any other federal fund, subject to the
    46      approval of the director of the budget, as needed to accomplish  the
    47      intent of this appropriation (21739).
    48    Personal service (50000) ... 3,157,000 .............. (re. $3,100,000)
    49    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
    50    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)

                                           153                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58850) ... 511,000 .................... (re. $507,000)
     2    For  the  administration of federal grants pursuant to various federal
     3      laws including: the library services technology act (LSTA).
     4    Notwithstanding any inconsistent provision of law, a portion  of  this
     5      appropriation  may  be  suballocated  to other state departments and
     6      agencies, subject to the approval of the director of the budget,  as
     7      needed to accomplish the intent of this appropriation (21851).
     8    Personal service (50000) ... 3,570,000 ................ (re. $705,000)
     9    Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
    10    Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
    11    Indirect costs (58850) ... 700,000 .................... (re. $580,000)
 
    12  By chapter 50, section 1, of the laws of 2018:
    13    For  administration of federal grants pursuant to various federal laws
    14      including funds from  the  national  endowment  of  humanities,  the
    15      institute of museum and library services, the United States geologi-
    16      cal  survey,  the United States department of energy, and the United
    17      States department of the interior.
    18    Notwithstanding any inconsistent provision of law, a portion  of  this
    19      appropriation  may  be  suballocated  to other state departments and
    20      agencies or transferred to any other federal fund,  subject  to  the
    21      approval  of the director of the budget, as needed to accomplish the
    22      intent of this appropriation (21739).
    23    Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
    24    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000)
    25    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
    26    Indirect costs (58850) ... 511,000 .................... (re. $508,000)
    27    For the administration of federal grants pursuant to  various  federal
    28      laws including: the library services technology act (LSTA).
    29    Notwithstanding  any  inconsistent provision of law, a portion of this
    30      appropriation may be suballocated to  other  state  departments  and
    31      agencies,  subject to the approval of the director of the budget, as
    32      needed to accomplish the intent of this appropriation (21851).
    33    Personal service (50000) ... 3,570,000 ................ (re. $830,000)
    34    Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000)
    35    Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000)
    36    Indirect costs (58850) ... 700,000 .................... (re. $554,000)
 
    37  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  By chapter 50, section 1, of the laws of 2022:
    41    For services and expenses of the office of higher  education  and  the
    42      professions  program,  including  up  to $5,700,000 for services and
    43      expenses related to tenured teacher hearings  pursuant  to  sections
    44      3020-a and 3020-b of the education law (21710).
    45    Travel (54000) ... 152,000 ............................ (re. $142,000)
    46    Contractual services (51000) ... 5,619,000 .......... (re. $3,694,000)
 
    47    Special Revenue Funds - Federal

                                           154                        12550-09-3

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Federal Education Fund
     2    Federal Department of Education Account - 25210
 
     3  By chapter 50, section 1, of the laws of 2022:
     4    For  administration of federal grants pursuant to various federal laws
     5      including the Carl D.  Perkins  vocational  and  applied  technology
     6      education act (VTEA).
     7    Notwithstanding  any  inconsistent provision of law, a portion of this
     8      appropriation may be suballocated to  other  state  departments  and
     9      agencies,  subject to the approval of the director of the budget, as
    10      needed to accomplish the intent of this appropriation (21710).
    11    Personal service (50000) ... 275,000 .................. (re. $209,000)
    12    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
    13    Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
    14    Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
    15    For administration of federal grants pursuant to various federal  laws
    16      including,  but  not  limited  to,  title  II  supporting  effective
    17      instruction. Provided further that, notwithstanding any inconsistent
    18      provision of law, the commissioner of education shall provide to the
    19      director of the  budget,  the  chairperson  of  the  senate  finance
    20      committee and the chairperson of the assembly ways and means commit-
    21      tee  copies  of  any  spending plans and/or budgets submitted to the
    22      federal government with respect to the use of any funds appropriated
    23      by the federal government including state grants administered by the
    24      department.
    25    Notwithstanding any inconsistent provision of law, a portion  of  this
    26      appropriation  may  be  suballocated  to other state departments and
    27      agencies, subject to the approval of the director of the budget,  as
    28      needed to accomplish the intent of this appropriation (23419).
    29    Personal service (50000) ... 731,000 .................. (re. $731,000)
    30    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    31    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    32    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    33  By chapter 50, section 1, of the laws of 2021:
    34    For  administration of federal grants pursuant to various federal laws
    35      including Carl D. Perkins vocational and applied  technology  educa-
    36      tion act (VTEA).
    37    Notwithstanding  any  inconsistent provision of law, a portion of this
    38      appropriation may be suballocated to  other  state  departments  and
    39      agencies,  subject to the approval of the director of the budget, as
    40      needed to accomplish the intent of this appropriation (21710).
    41    Personal service (50000) ... 275,000 ................... (re. $25,000)
    42    Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
    43    Fringe benefits (60090) ... 120,000 ..................... (re. $6,000)
    44    Indirect costs (58850) ... 55,000 ...................... (re. $15,000)
 
    45    Special Revenue Funds - Federal
    46    Federal Miscellaneous Operating Grants Fund
    47    Federal Operating Grants Account - 25456
 
    48  By chapter 50, section 1, of the laws of 2022:

                                           155                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    For administration of federal grants pursuant to various federal  laws
     2      including  the  national community service act and the transition to
     3      teaching program (21710).
     4    Personal service (50000) ... 387,000 .................. (re. $387,000)
     5    Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
     6    Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
     7    Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Office of Professions Account - 22051
 
    11  By chapter 50, section 1, of the laws of 2022:
    12    For  services  and  expenses  related  to  licensure  and disciplining
    13      programs for the professions, and foreign and  out-of-state  medical
    14      school evaluations (21710).
    15    Personal service--regular (50100) ... 26,674,000 .... (re. $6,215,000)
    16    Holiday/overtime compensation (50300) ... 200,000 ...... (re. $77,000)
    17    Supplies and materials (57000) ... 700,000 ............. (re. $78,000)
    18    Travel (54000) ... 300,000 ............................ (re. $178,000)
    19    Contractual services (51000) ... 10,695,000 ......... (re. $5,004,000)
    20    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    21    Fringe benefits (60000) ... 17,168,000 .............. (re. $4,518,000)
    22    Indirect costs (58800) ... 781,000 .................... (re. $169,000)
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Teacher Certification Program Account - 21969
 
    26  By chapter 50, section 1, of the laws of 2022:
    27    For services and expenses related to the administration of the teacher
    28      certification program, including up to $1,350,000 for the first year
    29      of  a TEACH system modernization project in order to reduce process-
    30      ing times upon completion of such project by at least 50 percent and
    31      thereby achieve the following processing times for certain  pathways
    32      to certification: no more than four weeks for state-approved teacher
    33      preparation  programs, no more than six weeks for applicants through
    34      reciprocity, no more than eight weeks for individual  evaluation  of
    35      credentials,  and  no more than eight weeks for certificate progres-
    36      sion (21710).
    37    Contractual services ... 3,299,000 .................. (re. $3,140,000)
 
    38  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Indirect Cost Recovery Account - 21978
 
    42  By chapter 50, section 1, of the laws of 2022:
    43    For services and expenses related to  the  administration  of  special
    44      revenue  funds  -  other and internal service funds and for services

                                           156                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      provided to other state  agencies,  governmental  bodies  and  other
     2      entities (21744).
     3    Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000)
 
     4  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  By chapter 50, section 1, of the laws of 2022:
     8    For  services  and  expenses  of the office of prekindergarten through
     9      grade  twelve  education  program,  including  but  not  limited  to
    10      accountability  activities including but not limited to the develop-
    11      ment of a school performance management system that will  streamline
    12      school district reporting and increase fiscal and programmatic tran-
    13      sparency  and accountability, provided further that expenditures for
    14      accountability activities shall be pursuant to a plan  developed  by
    15      the  commissioner  of  education and approved by the director of the
    16      budget (21700).
    17    Temporary service (50200) ... 2,129,000 ............. (re. $1,789,000)
    18    Holiday/overtime compensation (50300) ... 127,000 ..... (re. $125,000)
    19    Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
    20    Travel (54000) ... 113,000 ............................. (re. $14,000)
    21    Contractual services (51000) ... 10,264,000.......... (re. $2,590,000)
    22    Equipment (56000) ... 207,000 ......................... (re. $158,000)
    23    For the purpose of carrying out the provisions of subdivision 51-a  of
    24      section  305  of  the education law and in order to create and print
    25      more forms of state standardized assessments in order  to  eliminate
    26      stand-alone  multiple  choice  field tests and release a significant
    27      amount of test questions pursuant to a plan prepared by the  commis-
    28      sioner  of  education  and  approved  by  the director of the budget
    29      (55915).
    30    Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
    31    For services and expenses  of  the  office  of  family  and  community
    32      engagement (55928).
    33    Contractual services (51000) ... 800,000 .............. (re. $800,000)
    34    For  services  and expenses of the state office of religious and inde-
    35      pendent schools (55929).
    36    Contractual services (51000) ... 1,457,000 ............ (re. $631,000)
    37    For services and expenses of a fiscal  consultant  for  the  Rochester
    38      City School District (23378).
    39    Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
    40  By chapter 50, section 1, of the laws of 2021:
    41    For  the purpose of carrying out the provisions of subdivision 51-a of
    42      section 305 of the education law and in order to  create  and  print
    43      more  forms  of state standardized assessments in order to eliminate
    44      stand-alone multiple choice field tests and  release  a  significant
    45      amount  of test questions pursuant to a plan prepared by the commis-
    46      sioner of education and approved  by  the  director  of  the  budget
    47      (55915).
    48    Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000)

                                           157                        12550-09-3
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  of  the  Office  of Family and Community
     2      Engagement (55928) ... 800,000 ...................... (re. $138,000)
     3    For  services  and expenses of the state office of religious and inde-
     4      pendent schools (55929) ... 800,000 ................... (re. $4,000)
     5    For continued support of state monitors appointed by the  commissioner
     6      of education (55931) ... 225,000 .................... (re. $224,000)
 
     7  By chapter 50, section 1, of the laws of 2020:
     8    For  the purpose of carrying out the provisions of subdivision 51-a of
     9      section 305 of the education law and in order to  create  and  print
    10      more  forms  of state standardized assessments in order to eliminate
    11      stand-alone multiple choice field tests and  release  a  significant
    12      amount  of test questions pursuant to a plan prepared by the commis-
    13      sioner of education and approved  by  the  director  of  the  budget
    14      (55915).
    15    Contractual services (51000) ... 8,400,000 ............ (re. $110,000)
    16    For  services  and  expenses  of  the  Office  of Family and Community
    17      Engagement ... 800,000 ............................... (re. $30,000)
    18    For services and expenses of the state office of religious  and  inde-
    19      pendent schools (55929) ... 800,000 ................. (re. $151,000)
    20    For  continued support of state monitors appointed by the commissioner
    21      of education (55931) ... 225,000 .................... (re. $220,000)
 
    22  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    23      section 1, of the laws of 2020:
    24    For services and expenses to support the development  and  implementa-
    25      tion of the translation of grades 3-8 English language arts and math
    26      state assessments and the regents examinations (23315).
    27    Personal service--regular (50100) ... 16,000 ........... (re. $16,000)
    28    Contractual services (51000) ... 984,000 .............. (re. $482,000)
    29    For  continued support of state monitors appointed by the commissioner
    30      of education (55931) ... 225,000 .................... (re. $217,000)
 
    31  By chapter 50, section 1, of the laws of 2018:
    32    For continued support of state monitors appointed by the  commissioner
    33      of education ... 225,000 ............................ (re. $217,000)
 
    34  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    35      section 1, of the laws of 2018:
    36    For  service and expenses of professional development for teachers and
    37      principals to help improve the quality  of  instruction  across  the
    38      state (55930) ... 833,000 ........................... (re. $120,000)
    39    Travel ... 167,000 ..................................... (re. $85,000)
 
    40  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    41      section 1, of the laws of 2018:
    42    For  additional  services and expenses related to implementing section
    43      3012-d of the education law, pursuant to  a  plan  approved  by  the
    44      director  of  the  budget.  Funds appropriated herein may be used to
    45      acquire  the  services  of  experts  including  educators,   testing
    46      experts,  psychometricians  and  economists to support the design of

                                           158                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      additional state measures, the development of growth models and  all
     2      other aspects of the teacher and principal evaluation system (55901)
     3    Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
     4    Travel (54000) ... 52,000 .............................. (re. $45,000)
     5    Contractual services (51000) ... 574,000 .............. (re. $238,000)
     6    Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Education Fund
     9    Federal Department of Education Account - 25210
 
    10  By chapter 50, section 1, of the laws of 2022:
    11    For  the administration of grants for specific programs including, but
    12      not limited to, grants for purposes under title I of the  elementary
    13      and  secondary education act. Provided further that, notwithstanding
    14      any inconsistent provision of law,  the  commissioner  of  education
    15      shall  provide to the director of the budget, the chairperson of the
    16      senate finance committee and the chairperson of  the  assembly  ways
    17      and  means  committee  copies  of  any spending plans and/or budgets
    18      submitted to the federal government with respect to the use  of  any
    19      funds  appropriated by the federal government including state grants
    20      administered by the department.
    21    Notwithstanding any inconsistent provision of law, a portion  of  this
    22      appropriation  may  be  suballocated  to other state departments and
    23      agencies, subject to the approval of the director of the budget,  as
    24      needed to accomplish the intent of this appropriation (23443).
    25    Personal service (50000) ... 21,610,000 ............ (re. $17,425,000)
    26    Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000)
    27    Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000)
    28    Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000)
    29    For  the administration of grants for specific programs including, but
    30      not limited to, supporting effective instruction pursuant  to  title
    31      II  of the elementary and secondary education act provided, however,
    32      that a portion of the funds appropriated herein  shall  be  used  to
    33      implement  a plan to improve educator effectiveness by (1) requiring
    34      longer, more intensive and high quality student-teaching  experience
    35      in a school setting as a prerequisite for certification as a teacher
    36      and  (2)  creating  standards  for  a teacher and principal bar exam
    37      certification program that would include a  common  set  of  profes-
    38      sionally  rigorous assessments to ensure the best prepared educators
    39      are entering  the  public  school  system.  Provided  further  that,
    40      notwithstanding  any inconsistent provision of law, the commissioner
    41      of education shall provide to the director of the budget, the chair-
    42      person of the senate finance committee and the  chairperson  of  the
    43      assembly  ways  and  means  committee  copies  of any spending plans
    44      and/or budgets submitted to the federal government with  respect  to
    45      the  use of any funds appropriated by the federal government includ-
    46      ing state grants administered by the department.
    47    Notwithstanding any inconsistent provision of law, a portion  of  this
    48      appropriation  may  be  suballocated  to other state departments and
    49      agencies, subject to the approval of the director of the budget,  as
    50      needed to accomplish the intent of this appropriation (23418).

                                           159                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 5,300,000 .............. (re. $4,919,000)
     2    Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000)
     3    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000)
     4    Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000)
     5    For  the administration of grants for specific programs including, but
     6      not limited to, the English language acquisition program pursuant to
     7      title III of the elementary and secondary  education  act.  Provided
     8      further that, notwithstanding any inconsistent provision of law, the
     9      commissioner of education shall provide to the director of the budg-
    10      et,  the  chairperson of the senate finance committee and the chair-
    11      person of the assembly ways and means committee copies of any spend-
    12      ing plans and/or budgets submitted to the  federal  government  with
    13      respect  to the use of any funds appropriated by the federal govern-
    14      ment including state grants administered by the department.
    15    Notwithstanding any inconsistent provision of law, a portion  of  this
    16      appropriation  may  be  suballocated  to other state departments and
    17      agencies, subject to the approval of the director of the budget,  as
    18      needed to accomplish the intent of this appropriation (23417).
    19    Personal service (50000) ... 3,000,000 .............. (re. $2,833,000)
    20    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
    21    Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000)
    22    Indirect costs (58850) ... 800,000 .................... (re. $789,000)
    23    For  the administration of grants for specific programs including, but
    24      not limited to, 21st century community learning centers and  student
    25      support  and academic enrichment pursuant to title IV of the elemen-
    26      tary and secondary education act. Provided  further  that,  notwith-
    27      standing  any  inconsistent  provision  of  law, the commissioner of
    28      education shall provide to the director of the  budget,  the  chair-
    29      person  of  the  senate finance committee and the chairperson of the
    30      assembly ways and means  committee  copies  of  any  spending  plans
    31      and/or  budgets  submitted to the federal government with respect to
    32      the use of any funds appropriated by the federal government  includ-
    33      ing state grants administered by the department.
    34    Notwithstanding  any  inconsistent provision of law, a portion of this
    35      appropriation may be suballocated to  other  state  departments  and
    36      agencies,  subject to the approval of the director of the budget, as
    37      needed to accomplish the intent of this appropriation (23416).
    38    Personal service (50000) ... 3,601,000 .............. (re. $3,458,000)
    39    Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000)
    40    Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000)
    41    Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000)
    42    For the administration of grants for specific programs including,  but
    43      not  limited  to, public charter schools pursuant to title IV of the
    44      elementary and  secondary  education  act.  Provided  further  that,
    45      notwithstanding  any inconsistent provision of law, the commissioner
    46      of education shall provide to the director of the budget, the chair-
    47      person of the senate finance committee and the  chairperson  of  the
    48      assembly  ways  and  means  committee  copies  of any spending plans
    49      and/or budgets submitted to the federal government with  respect  to
    50      the  use of any funds appropriated by the federal government includ-
    51      ing state grants administered by the department.

                                           160                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation  may  be  suballocated  to other state departments and
     3      agencies, subject to the approval of the director of the budget,  as
     4      needed to accomplish the intent of this appropriation (23415).
     5    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
     6    Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
     7    Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
     8    Indirect costs (58850) ... 320,000 .................... (re. $320,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, improving academic achievement, pursuant to title  I
    11      of  the elementary and secondary education act, and the rural educa-
    12      tion initiative pursuant to title V of the elementary and  secondary
    13      education act. Provided further that, notwithstanding any inconsist-
    14      ent provision of law, the commissioner of education shall provide to
    15      the  director  of  the budget, the chairperson of the senate finance
    16      committee and the chairperson of the assembly ways and means commit-
    17      tee copies of any spending plans and/or  budgets  submitted  to  the
    18      federal government with respect to the use of any funds appropriated
    19      by the federal government including state grants administered by the
    20      department.
    21    Notwithstanding  any  inconsistent provision of law, a portion of this
    22      appropriation may be suballocated to  other  state  departments  and
    23      agencies,  subject to the approval of the director of the budget, as
    24      needed to accomplish the intent of this appropriation (23414).
    25    Personal service (50000) ... 7,000,000 .............. (re. $6,233,000)
    26    Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000)
    27    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000)
    28    Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000)
    29    For the administration of grants for specific programs including,  but
    30      not  limited  to,  homeless  education  pursuant to title VII of the
    31      McKinney-Vento homeless assistance act.
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation  may  be  suballocated  to other state departments and
    34      agencies, subject to the approval of the director of the budget,  as
    35      needed to accomplish the intent of this appropriation (23413).
    36    Personal service (50000) ... 400,000 .................. (re. $367,000)
    37    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    38    Fringe benefits (60090) ... 250,000 ................... (re. $234,000)
    39    Indirect costs (58850) ... 150,000 .................... (re. $148,000)
    40    For  the administration of grants for specific programs including, but
    41      not limited to, the Carl D. Perkins vocational and applied technolo-
    42      gy education act (VTEA).
    43    Notwithstanding any inconsistent provision of law, a portion  of  this
    44      appropriation  may  be  suballocated  to other state departments and
    45      agencies, subject to the approval of the director of the budget,  as
    46      needed to accomplish the intent of this appropriation (23477).
    47    Personal service (50000) ... 5,000,000 .............. (re. $4,768,000)
    48    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    49    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000)
    50    Indirect costs (58850) ... 1,000,000 .................. (re. $986,000)
    51    For the administration of various grants.

                                           161                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding  any  inconsistent provision of law, a portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies,  subject to the approval of the director of the budget, as
     4      needed to accomplish the intent of this appropriation (21809).
     5    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
     6    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
     7    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
     8    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
     9    For  services  and  expenses for school-age children and preschool-age
    10      children pursuant to the individuals with disabilities education act
    11      of 1991.  Notwithstanding  any  inconsistent  provision  of  law,  a
    12      portion  of  this  appropriation  may be suballocated to other state
    13      departments and agencies, as needed to accomplish the intent of this
    14      appropriation (21737).
    15    Personal service (50000) ... 20,502,000 ............ (re. $16,372,000)
    16    Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000)
    17    Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000)
    18    Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000)
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For the administration of grants for specific programs including,  but
    21      not  limited to, grants for purposes under title I of the elementary
    22      and secondary education act. Provided further that,  notwithstanding
    23      any  inconsistent  provision  of  law, the commissioner of education
    24      shall provide to the director of the budget, the chairperson of  the
    25      senate  finance  committee  and the chairperson of the assembly ways
    26      and means committee copies of  any  spending  plans  and/or  budgets
    27      submitted  to  the federal government with respect to the use of any
    28      funds appropriated by the federal government including state  grants
    29      administered by the department.
    30    Notwithstanding  any  inconsistent provision of law, a portion of this
    31      appropriation may be suballocated to  other  state  departments  and
    32      agencies,  subject to the approval of the director of the budget, as
    33      needed to accomplish the intent of this appropriation (23443).
    34    Personal service (50000) ... 21,610,000 ............. (re. $9,951,000)
    35    Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000)
    36    Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000)
    37    Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000)
    38    For the administration of grants for specific programs including,  but
    39      not  limited  to, supporting effective instruction pursuant to title
    40      II of the elementary and secondary education act provided,  however,
    41      that  a  portion  of  the funds appropriated herein shall be used to
    42      implement a plan to improve educator effectiveness by (1)  requiring
    43      longer,  more intensive and high quality student-teaching experience
    44      in a school setting as a prerequisite for certification as a teacher
    45      and (2) creating standards for a  teacher  and  principal  bar  exam
    46      certification  program  that  would  include a common set of profes-
    47      sionally rigorous assessments to ensure the best prepared  educators
    48      are  entering  the  public  school  system.  Provided  further that,
    49      notwithstanding any inconsistent provision of law, the  commissioner
    50      of education shall provide to the director of the budget, the chair-
    51      person  of  the  senate finance committee and the chairperson of the

                                           162                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      assembly ways and means  committee  copies  of  any  spending  plans
     2      and/or  budgets  submitted to the federal government with respect to
     3      the use of any funds appropriated by the federal government  includ-
     4      ing state grants administered by the department.
     5    Notwithstanding  any  inconsistent provision of law, a portion of this
     6      appropriation may be suballocated to  other  state  departments  and
     7      agencies,  subject to the approval of the director of the budget, as
     8      needed to accomplish the intent of this appropriation (23418).
     9    Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
    10    Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000)
    11    Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
    12    Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000)
    13    For the administration of grants for specific programs including,  but
    14      not  limited  to,  English  language acquisition program pursuant to
    15      title III of the elementary and secondary  education  act.  Provided
    16      further that, notwithstanding any inconsistent provision of law, the
    17      commissioner of education shall provide to the director of the budg-
    18      et,  the  chairperson of the senate finance committee and the chair-
    19      person of the assembly ways and means committee copies of any spend-
    20      ing plans and/or budgets submitted to the  federal  government  with
    21      respect  to the use of any funds appropriated by the federal govern-
    22      ment including state grants administered by the department.
    23    Notwithstanding any inconsistent provision of law, a portion  of  this
    24      appropriation  may  be  suballocated  to other state departments and
    25      agencies, subject to the approval of the director of the budget,  as
    26      needed to accomplish the intent of this appropriation (23417).
    27    Personal service (50000) ... 3,000,000 .............. (re. $2,088,000)
    28    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000)
    29    Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000)
    30    Indirect costs (58850) ... 800,000 .................... (re. $736,000)
    31    For  the administration of grants for specific programs including, but
    32      not limited to, 21st century community learning centers and  student
    33      support  and academic enrichment pursuant to title IV of the elemen-
    34      tary and secondary education act. Provided  further  that,  notwith-
    35      standing  any  inconsistent  provision  of  law, the commissioner of
    36      education shall provide to the director of the  budget,  the  chair-
    37      person  of  the  senate finance committee and the chairperson of the
    38      assembly ways and means  committee  copies  of  any  spending  plans
    39      and/or  budgets  submitted to the federal government with respect to
    40      the use of any funds appropriated by the federal government  includ-
    41      ing state grants administered by the department.
    42    Notwithstanding  any  inconsistent provision of law, a portion of this
    43      appropriation may be suballocated to  other  state  departments  and
    44      agencies,  subject to the approval of the director of the budget, as
    45      needed to accomplish the intent of this appropriation (23416).
    46    Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
    47    Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000)
    48    Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000)
    49    Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
    50    For the administration of grants for specific programs including,  but
    51      not  limited  to, public charter schools pursuant to title IV of the
    52      elementary and  secondary  education  act.  Provided  further  that,

                                           163                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      notwithstanding  any inconsistent provision of law, the commissioner
     2      of education shall provide to the director of the budget, the chair-
     3      person of the senate finance committee and the  chairperson  of  the
     4      assembly  ways  and  means  committee  copies  of any spending plans
     5      and/or budgets submitted to the federal government with  respect  to
     6      the  use of any funds appropriated by the federal government includ-
     7      ing state grants administered by the department.
     8    Notwithstanding any inconsistent provision of law, a portion  of  this
     9      appropriation  may  be  suballocated  to other state departments and
    10      agencies, subject to the approval of the director of the budget,  as
    11      needed to accomplish the intent of this appropriation (23415).
    12    Personal service (50000) ... 1,500,000 ................ (re. $817,000)
    13    Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000)
    14    Fringe benefits (60090) ... 510,000 ................... (re. $162,000)
    15    Indirect costs (58850) ... 320,000 .................... (re. $279,000)
    16    For  the administration of grants for specific programs including, but
    17      not limited to, improving academic achievement, pursuant to title  I
    18      of  the elementary and secondary education act, and the rural educa-
    19      tion initiative pursuant to title V of the elementary and  secondary
    20      education act. Provided further that, notwithstanding any inconsist-
    21      ent provision of law, the commissioner of education shall provide to
    22      the  director  of  the budget, the chairperson of the senate finance
    23      committee and the chairperson of the assembly ways and means commit-
    24      tee copies of any spending plans and/or  budgets  submitted  to  the
    25      federal government with respect to the use of any funds appropriated
    26      by the federal government including state grants administered by the
    27      department.
    28    Notwithstanding  any  inconsistent provision of law, a portion of this
    29      appropriation may be suballocated to  other  state  departments  and
    30      agencies,  subject to the approval of the director of the budget, as
    31      needed to accomplish the intent of this appropriation (23414).
    32    Personal service (50000) ... 7,000,000 .............. (re. $5,131,000)
    33    Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000)
    34    Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
    35    Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000)
    36    For the administration of grants for specific programs including,  but
    37      not  limited  to,  homeless  education  pursuant to title VII of the
    38      McKinney-Vento homeless assistance act.
    39    Notwithstanding any inconsistent provision of law, a portion  of  this
    40      appropriation  may  be  suballocated  to other state departments and
    41      agencies, subject to the approval of the director of the budget,  as
    42      needed to accomplish the intent of this appropriation (23413).
    43    Personal service (50000) ... 400,000 .................. (re. $115,000)
    44    Nonpersonal service (57050) ... 600,000 ............... (re. $248,000)
    45    Fringe benefits (60090) ... 250,000 ................... (re. $154,000)
    46    Indirect costs (58850) ... 150,000 .................... (re. $139,000)
    47    For  the administration of grants for specific programs including, but
    48      not limited to, the Carl D. Perkins vocational and applied technolo-
    49      gy education act (VTEA).
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           164                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (23477).
     3    Personal service (50000) ... 5,000,000 .............. (re. $4,072,000)
     4    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000)
     5    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
     6    Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
     7    For the administration of various grants.
     8    Notwithstanding  any  inconsistent provision of law, a portion of this
     9      appropriation may be suballocated to  other  state  departments  and
    10      agencies,  subject to the approval of the director of the budget, as
    11      needed to accomplish the intent of this appropriation (21809).
    12    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    13    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    14    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    15    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    16    For services and expenses for school age children and preschool  chil-
    17      dren  pursuant to the individuals with disabilities education act of
    18      1991. Notwithstanding any inconsistent provision of law,  a  portion
    19      of this appropriation may be suballocated to other state departments
    20      and  agencies,  as needed to accomplish the intent of this appropri-
    21      ation (21737).
    22    Personal service (50000) ... 20,502,000 ............... (re. $865,000)
    23    Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000)
    24    Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000)
    25    Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    For the administration of grants for specific programs including,  but
    28      not  limited to, grants for purposes under title I of the elementary
    29      and secondary education act. Provided further that,  notwithstanding
    30      any  inconsistent  provision  of  law, the commissioner of education
    31      shall provide to the director of the budget, the chairperson of  the
    32      senate  finance  committee  and the chairperson of the assembly ways
    33      and means committee copies of  any  spending  plans  and/or  budgets
    34      submitted  to  the federal government with respect to the use of any
    35      funds appropriated by the federal government including state  grants
    36      administered by the department.
    37    Notwithstanding  any  inconsistent provision of law, a portion of this
    38      appropriation may be suballocated to  other  state  departments  and
    39      agencies,  subject to the approval of the director of the budget, as
    40      needed to accomplish the intent of this appropriation (23443).
    41    Personal service (50000) ... 21,610,000 ............. (re. $8,247,000)
    42    Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
    43    Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000)
    44    Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000)
    45    For the administration of grants for specific programs including,  but
    46      not  limited  to, supporting effective instruction pursuant to title
    47      II of the elementary and secondary education act provided,  however,
    48      that  a  portion  of  the funds appropriated herein shall be used to
    49      implement a plan to improve educator effectiveness by (1)  requiring
    50      longer,  more intensive and high quality student-teaching experience
    51      in a school setting as a prerequisite for certification as a teacher

                                           165                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      and (2) creating standards for a  teacher  and  principal  bar  exam
     2      certification  program  that  would  include a common set of profes-
     3      sionally rigorous assessments to ensure the best prepared  educators
     4      are  entering  the  public  school  system.  Provided  further that,
     5      notwithstanding any inconsistent provision of law, the  commissioner
     6      of education shall provide to the director of the budget, the chair-
     7      person  of  the  senate finance committee and the chairperson of the
     8      assembly ways and means  committee  copies  of  any  spending  plans
     9      and/or  budgets  submitted to the federal government with respect to
    10      the use of any funds appropriated by the federal government  includ-
    11      ing state grants administered by the department.
    12    Notwithstanding  any  inconsistent provision of law, a portion of this
    13      appropriation may be suballocated to  other  state  departments  and
    14      agencies,  subject to the approval of the director of the budget, as
    15      needed to accomplish the intent of this appropriation (23418).
    16    Personal service (50000) ... 5,300,000 .............. (re. $3,100,000)
    17    Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000)
    18    Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000)
    19    Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000)
    20    For the administration of grants for specific programs including,  but
    21      not  limited  to,  English  language acquisition program pursuant to
    22      title III of the elementary and secondary  education  act.  Provided
    23      further that, notwithstanding any inconsistent provision of law, the
    24      commissioner of education shall provide to the director of the budg-
    25      et,  the  chairperson of the senate finance committee and the chair-
    26      person of the assembly ways and means committee copies of any spend-
    27      ing plans and/or budgets submitted to the  federal  government  with
    28      respect  to the use of any funds appropriated by the federal govern-
    29      ment including state grants administered by the department.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation (23417).
    34    Personal service (50000) ... 3,000,000 .............. (re. $1,964,000)
    35    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000)
    36    Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000)
    37    Indirect costs (58850) ... 800,000 .................... (re. $713,000)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, 21st century community learning centers and  student
    40      support  and academic enrichment pursuant to title IV of the elemen-
    41      tary and secondary education act. Provided  further  that,  notwith-
    42      standing  any  inconsistent  provision  of  law, the commissioner of
    43      education shall provide to the director of the  budget,  the  chair-
    44      person  of  the  senate finance committee and the chairperson of the
    45      assembly ways and means  committee  copies  of  any  spending  plans
    46      and/or  budgets  submitted to the federal government with respect to
    47      the use of any funds appropriated by the federal government  includ-
    48      ing state grants administered by the department.
    49    Notwithstanding  any  inconsistent provision of law, a portion of this
    50      appropriation may be suballocated to  other  state  departments  and
    51      agencies,  subject to the approval of the director of the budget, as
    52      needed to accomplish the intent of this appropriation (23416).

                                           166                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 3,601,000 ................ (re. $599,000)
     2    Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000)
     3    Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
     4    Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
     5    For  the administration of grants for specific programs including, but
     6      not limited to, public charter schools pursuant to title IV  of  the
     7      elementary  and  secondary  education  act.  Provided  further that,
     8      notwithstanding any inconsistent provision of law, the  commissioner
     9      of education shall provide to the director of the budget, the chair-
    10      person  of  the  senate finance committee and the chairperson of the
    11      assembly ways and means  committee  copies  of  any  spending  plans
    12      and/or  budgets  submitted to the federal government with respect to
    13      the use of any funds appropriated by the federal government  includ-
    14      ing state grants administered by the department.
    15    Notwithstanding  any  inconsistent provision of law, a portion of this
    16      appropriation may be suballocated to  other  state  departments  and
    17      agencies,  subject to the approval of the director of the budget, as
    18      needed to accomplish the intent of this appropriation (23415).
    19    Personal service (50000) ... 1,500,000 ................ (re. $797,000)
    20    Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000)
    21    Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
    22    Indirect costs (58850) ... 320,000 .................... (re. $266,000)
    23    For the administration of grants for specific programs including,  but
    24      not  limited to, improving academic achievement, pursuant to title I
    25      of the elementary and secondary education act, and the rural  educa-
    26      tion  initiative pursuant to title V of the elementary and secondary
    27      education act. Provided further that, notwithstanding any inconsist-
    28      ent provision of law, the commissioner of education shall provide to
    29      the director of the budget, the chairperson of  the  senate  finance
    30      committee and the chairperson of the assembly ways and means commit-
    31      tee  copies  of  any  spending plans and/or budgets submitted to the
    32      federal government with respect to the use of any funds appropriated
    33      by the federal government including state grants administered by the
    34      department.
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation (23414).
    39    Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
    40    Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
    41    Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
    42    Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
    43    For  the administration of grants for specific programs including, but
    44      not limited to, homeless education pursuant  to  title  VII  of  the
    45      McKinney-Vento homeless assistance act.
    46    Notwithstanding  any  inconsistent provision of law, a portion of this
    47      appropriation may be suballocated to  other  state  departments  and
    48      agencies,  subject to the approval of the director of the budget, as
    49      needed to accomplish the intent of this appropriation (23413).
    50    Personal service (50000) ... 400,000 .................. (re. $199,000)
    51    Nonpersonal service (57050) ... 600,000 ............... (re. $342,000)
    52    Fringe benefits (60090) ... 250,000 .................... (re. $52,000)

                                           167                        12550-09-3
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58850) ... 150,000 .................... (re. $124,000)
     2    For  the administration of grants for specific programs including, but
     3      not limited to, the Carl D. Perkins vocational and applied technolo-
     4      gy education act (VTEA).
     5    Notwithstanding any inconsistent provision of law, a portion  of  this
     6      appropriation  may  be  suballocated  to other state departments and
     7      agencies, subject to the approval of the director of the budget,  as
     8      needed to accomplish the intent of this appropriation (23477).
     9    Personal service (50000) ... 5,000,000 .............. (re. $4,340,000)
    10    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000)
    11    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000)
    12    Indirect costs (58850) ... 1,000,000 .................. (re. $937,000)
    13    For  services and expenses for school age children and preschool chil-
    14      dren pursuant to the individuals with disabilities education act  of
    15      1991.  Notwithstanding  any inconsistent provision of law, a portion
    16      of this appropriation may be suballocated to other state departments
    17      and agencies, as needed to accomplish the intent of  this  appropri-
    18      ation (21737).
    19    Personal service (50000) ... 20,502,000 ............. (re. $1,309,000)
    20    Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000)
    21    Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
    22    Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For  the administration of grants for specific programs including, but
    25      not limited to, grants for purposes under title I of the  elementary
    26      and  secondary education act. Provided further that, notwithstanding
    27      any inconsistent provision of law,  the  commissioner  of  education
    28      shall  provide to the director of the budget, the chairperson of the
    29      senate finance committee and the chairperson of  the  assembly  ways
    30      and  means  committee  copies  of  any spending plans and/or budgets
    31      submitted to the federal government with respect to the use  of  any
    32      funds  appropriated by the federal government including state grants
    33      administered by the department.
    34    Notwithstanding any inconsistent provision of law, a portion  of  this
    35      appropriation  may  be  suballocated  to other state departments and
    36      agencies, subject to the approval of the director of the budget,  as
    37      needed to accomplish the intent of this appropriation (23443).
    38    Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
    39    Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
    40    Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
    41    Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
    42    For  the administration of grants for specific programs including, but
    43      not limited to, supporting effective instruction pursuant  to  title
    44      II  of the elementary and secondary education act provided, however,
    45      that a portion of the funds appropriated herein  shall  be  used  to
    46      implement  a plan to improve educator effectiveness by (1) requiring
    47      longer, more intensive and high quality student-teaching  experience
    48      in a school setting as a prerequisite for certification as a teacher
    49      and  (2)  creating  standards  for  a teacher and principal bar exam
    50      certification program that would include a  common  set  of  profes-
    51      sionally  rigorous assessments to ensure the best prepared educators

                                           168                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      are entering  the  public  school  system.  Provided  further  that,
     2      notwithstanding  any inconsistent provision of law, the commissioner
     3      of education shall provide to the director of the budget, the chair-
     4      person  of  the  senate finance committee and the chairperson of the
     5      assembly ways and means  committee  copies  of  any  spending  plans
     6      and/or  budgets  submitted to the federal government with respect to
     7      the use of any funds appropriated by the federal government  includ-
     8      ing state grants administered by the department.
     9    Notwithstanding  any  inconsistent provision of law, a portion of this
    10      appropriation may be suballocated to  other  state  departments  and
    11      agencies,  subject to the approval of the director of the budget, as
    12      needed to accomplish the intent of this appropriation (23418).
    13    Personal service (50000) ... 5,300,000 .............. (re. $1,705,000)
    14    Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000)
    15    Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000)
    16    Indirect costs (58850) ... 1,225,000 .................. (re. $535,000)
    17    For the administration of grants for specific programs including,  but
    18      not  limited  to,  English  language acquisition program pursuant to
    19      title III of the elementary and secondary  education  act.  Provided
    20      further that, notwithstanding any inconsistent provision of law, the
    21      commissioner of education shall provide to the director of the budg-
    22      et,  the  chairperson of the senate finance committee and the chair-
    23      person of the assembly ways and means committee copies of any spend-
    24      ing plans and/or budgets submitted to the  federal  government  with
    25      respect  to the use of any funds appropriated by the federal govern-
    26      ment including state grants administered by the department.
    27    Notwithstanding any inconsistent provision of law, a portion  of  this
    28      appropriation  may  be  suballocated  to other state departments and
    29      agencies, subject to the approval of the director of the budget,  as
    30      needed to accomplish the intent of this appropriation (23417).
    31    Personal service (50000) ... 3,000,000 .............. (re. $1,728,000)
    32    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000)
    33    Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000)
    34    Indirect costs (58850) ... 800,000 .................... (re. $726,000)
    35    For  the administration of grants for specific programs including, but
    36      not limited to, 21st century community learning centers and  student
    37      support  and academic enrichment pursuant to title IV of the elemen-
    38      tary and secondary education act. Provided  further  that,  notwith-
    39      standing  any  inconsistent  provision  of  law, the commissioner of
    40      education shall provide to the director of the  budget,  the  chair-
    41      person  of  the  senate finance committee and the chairperson of the
    42      assembly ways and means  committee  copies  of  any  spending  plans
    43      and/or  budgets  submitted to the federal government with respect to
    44      the use of any funds appropriated by the federal government  includ-
    45      ing state grants administered by the department.
    46    Notwithstanding  any  inconsistent provision of law, a portion of this
    47      appropriation may be suballocated to  other  state  departments  and
    48      agencies,  subject to the approval of the director of the budget, as
    49      needed to accomplish the intent of this appropriation (23416).
    50    Personal service (50000) ... 3,500,000 .............. (re. $2,541,000)
    51    Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000)
    52    Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000)

                                           169                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    Indirect costs (58850) ... 1,000,000 .................. (re. $929,000)
     2    For  the administration of grants for specific programs including, but
     3      not limited to, public charter schools pursuant to title IV  of  the
     4      elementary  and  secondary  education  act.  Provided  further that,
     5      notwithstanding any inconsistent provision of law, the  commissioner
     6      of education shall provide to the director of the budget, the chair-
     7      person  of  the  senate finance committee and the chairperson of the
     8      assembly ways and means  committee  copies  of  any  spending  plans
     9      and/or  budgets  submitted to the federal government with respect to
    10      the use of any funds appropriated by the federal government  includ-
    11      ing state grants administered by the department.
    12    Notwithstanding  any  inconsistent provision of law, a portion of this
    13      appropriation may be suballocated to  other  state  departments  and
    14      agencies,  subject to the approval of the director of the budget, as
    15      needed to accomplish the intent of this appropriation (23415).
    16    Personal service (50000) ... 1,500,000 ................ (re. $509,000)
    17    Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000)
    18    Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
    19    Indirect costs (58850) ... 320,000 .................... (re. $253,000)
    20    For the administration of grants for specific programs including,  but
    21      not  limited to, improving academic achievement, pursuant to title I
    22      of the elementary and secondary education act, and the rural  educa-
    23      tion  initiative pursuant to title V of the elementary and secondary
    24      education act. Provided further that, notwithstanding any inconsist-
    25      ent provision of law, the commissioner of education shall provide to
    26      the director of the budget, the chairperson of  the  senate  finance
    27      committee and the chairperson of the assembly ways and means commit-
    28      tee  copies  of  any  spending plans and/or budgets submitted to the
    29      federal government with respect to the use of any funds appropriated
    30      by the federal government including state grants administered by the
    31      department.
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation  may  be  suballocated  to other state departments and
    34      agencies, subject to the approval of the director of the budget,  as
    35      needed to accomplish the intent of this appropriation (23414).
    36    Personal service (50000) ... 7,000,000 .............. (re. $4,693,000)
    37    Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000)
    38    Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000)
    39    Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000)
    40    For  the administration of grants for specific programs including, but
    41      not limited to, homeless education pursuant  to  title  VII  of  the
    42      McKinney-Vento homeless assistance act.
    43    Notwithstanding  any  inconsistent provision of law, a portion of this
    44      appropriation may be suballocated to  other  state  departments  and
    45      agencies,  subject to the approval of the director of the budget, as
    46      needed to accomplish the intent of this appropriation (23413).
    47    Personal service (50000) ... 400,000 .................... (re. $3,000)
    48    Nonpersonal service (57050) ... 600,000 ............... (re. $356,000)
    49    Fringe benefits (60090) ... 250,000 .................... (re. $78,000)
    50    Indirect costs (58850) ... 150,000 .................... (re. $130,000)
    51    For services and expenses for school age children and preschool  chil-
    52      dren  pursuant to the individuals with disabilities education act of

                                           170                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      1991. Notwithstanding any inconsistent provision of law,  a  portion
     2      of this appropriation may be suballocated to other state departments
     3      and  agencies,  as needed to accomplish the intent of this appropri-
     4      ation (21737).
     5    Personal service (50000) ... 20,502,000 ................. (re. $2,000)
     6    Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
     7    Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
     8    Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
 
     9  By chapter 50, section 1, of the laws of 2018:
    10    For  the administration of grants for specific programs including, but
    11      not limited to, grants for purposes under title I of the  elementary
    12      and  secondary education act. Provided further that, notwithstanding
    13      any inconsistent provision of law,  the  commissioner  of  education
    14      shall  provide to the director of the budget, the chairperson of the
    15      senate finance committee and the chairperson of  the  assembly  ways
    16      and  means  committee  copies  of  any spending plans and/or budgets
    17      submitted to the federal government with respect to the use  of  any
    18      funds  appropriated by the federal government including state grants
    19      administered by the department.
    20    Notwithstanding any inconsistent provision of law, a portion  of  this
    21      appropriation  may  be  suballocated  to other state departments and
    22      agencies, subject to the approval of the director of the budget,  as
    23      needed to accomplish the intent of this appropriation (23443).
    24    Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
    25    Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
    26    Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
    27    Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Federal Health and Human Services Account - 25122
 
    31  By chapter 50, section 1, of the laws of 2022:
    32    For  the administration of federal grants for health education includ-
    33      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    34      of  law, a portion of this appropriation, subject to the approval of
    35      the director of the budget,  may  be  suballocated  to  other  state
    36      departments and agencies, as needed to accomplish the intent of this
    37      appropriation (21742).
    38    Personal service (50000) ... 500,000 .................. (re. $500,000)
    39    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
    40    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
    41    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
    42  By chapter 50, section 1, of the laws of 2021:
    43    For  the administration of federal grants for health education includ-
    44      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    45      of  law, a portion of this appropriation, subject to the approval of
    46      the director of the budget,  may  be  suballocated  to  other  state
    47      departments and agencies, as needed to accomplish the intent of this
    48      appropriation (21742).

                                           171                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 500,000 .................. (re. $473,000)
     2    Nonpersonal service (57050) ... 450,000 ............... (re. $299,000)
     3    Fringe benefits (60090) ... 370,000 ................... (re. $350,000)
     4    Indirect costs (58850) ... 200,000 .................... (re. $198,000)
 
     5  By chapter 50, section 1, of the laws of 2020:
     6    For  the administration of federal grants for health education includ-
     7      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     8      of  law, a portion of this appropriation, subject to the approval of
     9      the director of the budget,  may  be  suballocated  to  other  state
    10      departments and agencies, as needed to accomplish the intent of this
    11      appropriation (21742).
    12    Personal service (50000) ... 500,000 .................. (re. $211,000)
    13    Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
    14    Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
    15    Indirect costs (58850) ... 200,000 .................... (re. $187,000)
 
    16  By chapter 50, section 1, of the laws of 2019:
    17    For  the administration of federal grants for health education includ-
    18      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    19      of  law, a portion of this appropriation, subject to the approval of
    20      the director of the budget,  may  be  suballocated  to  other  state
    21      departments and agencies, as needed to accomplish the intent of this
    22      appropriation (21742).
    23    Personal service (50000) ... 500,000 .................. (re. $320,000)
    24    Nonpersonal service (57050) ... 450,000 ............... (re. $406,000)
    25    Fringe benefits (60090) ... 370,000 ................... (re. $339,000)
    26    Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
    27  By chapter 50, section 1, of the laws of 2018:
    28    For  the administration of federal grants for health education includ-
    29      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    30      of  law, a portion of this appropriation, subject to the approval of
    31      the director of the budget,  may  be  suballocated  to  other  state
    32      departments and agencies, as needed to accomplish the intent of this
    33      appropriation (21742).
    34    Personal service (50000) ... 500,000 .................. (re. $296,000)
    35    Nonpersonal service (57050) ... 450,000 ................ (re. $35,000)
    36    Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
    37    Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
    38    Special Revenue Funds - Federal
    39    Federal USDA-Food and Nutrition Services Fund
    40    Federal USDA-Food and Nutrition Services Account - 25026
 
    41  By chapter 50, section 1, of the laws of 2022:
    42    For  administration  of  programs  funded  through the national school
    43      lunch act.
    44    Notwithstanding any inconsistent provision of law, a portion  of  this
    45      appropriation,  subject to the approval of the director of the budg-
    46      et, may be suballocated to other state departments and agencies,  as
    47      needed to accomplish the intent of this appropriation (21703).

                                           172                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 6,461,000 .............. (re. $6,461,000)
     2    Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000)
     3    Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000)
     4    Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000)
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  administration  of  programs  funded  through the national school
     7      lunch act.
     8    Notwithstanding any inconsistent provision of law, a portion  of  this
     9      appropriation,  subject to the approval of the director of the budg-
    10      et, may be suballocated to other state departments and agencies,  as
    11      needed to accomplish the intent of this appropriation (21703).
    12    Personal service (50000) ... 6,153,000 .............. (re. $1,662,000)
    13    Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000)
    14    Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000)
    15    Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For  administration  of  programs  funded  through the national school
    18      lunch act.
    19    Notwithstanding any inconsistent provision of law, a portion  of  this
    20      appropriation,  subject to the approval of the director of the budg-
    21      et, may be suballocated to other state departments and agencies,  as
    22      needed to accomplish the intent of this appropriation (21703).
    23    Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
    24    Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
    25    Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000)
    26    Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000)
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Miscellaneous United States Department of Education
    30    Contracts Account - 22153
 
    31  By chapter 50, section 1, of the laws of 2022:
    32    For services and expenses of miscellaneous United States department of
    33      education contracts (21700).
    34    Contractual services ... 150,000 ...................... (re. $150,000)
 
    35  SCHOOL FOR THE BLIND PROGRAM
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Batavia School for the Blind Account - 22032
 
    39  By chapter 50, section 1, of the laws of 2022:
    40    For  services  and expenses related to the operation of the school for
    41      the blind (21828).
    42    Contractual services ... 815,000 ...................... (re. $670,000)
 
    43  SCHOOL FOR THE DEAF PROGRAM

                                           173                        12550-09-3
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Rome School for the Deaf Account - 22053
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  services  and expenses related to the operation of the school for
     6      the deaf (21829).
     7    Contractual services ... 583,000 ...................... (re. $361,000)

                                           174                        12550-09-3

                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      26,672,000         3,418,000
     4    Special Revenue Funds - Federal ....      12,000,000        23,579,000
     5    Special Revenue Funds - Other ......         125,000         3,494,000
     6                                        ----------------  ----------------
     7      All Funds ........................      38,797,000        30,491,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For services and expenses related to compli-
    15    ance,  including  but not limited to over-
    16    sight of campaign  receipts  and  expendi-
    17    tures, and educational efforts to increase
    18    compliance.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2023-24 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated (23514).
 
    29  Personal service--regular (50100) .............. 1,708,000
    30  Contractual services (51000) ..................... 428,000
    31                                              --------------
    32    Total amount available ....................... 2,136,000
    33                                              --------------
 
    34  For  services  and   expenses   related   to
    35    enforcement of the election law, including
    36    but  not  limited  to the investigation of
    37    violations and referral for prosecution.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2023-24 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           175                        12550-09-3
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2023-24

     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated (23515).
 
     4  Personal service--regular (50100) .............. 1,721,000
     5  Contractual services (51000) ..................... 426,000
     6                                              --------------
     7    Total amount available ....................... 2,147,000
     8                                              --------------
 
     9  For  the  purchase  of  software  and/or the
    10    development  of  technology   related   to
    11    compliance and enforcement (23516).
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    BOE Enforcement Account - 22213
 
    17  For   services   and   expenses  related  to
    18    enforcement of the election law, including
    19    but not limited to  the  investigation  of
    20    violations  and  referral  for prosecution
    21    (23515).
 
    22  Contractual services (51000) ..................... 125,000
    23                                              --------------
    24    Total amount available ......................... 125,000
    25                                              --------------
 
    26  PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For services and  expenses  related  to  the
    31    public campaign finance board program.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer  Authority and the IT Interchange
    35    and Transfer Authority as defined  in  the
    36    2023-24 state fiscal year state operations
    37    appropriation   for  the  budget  division
    38    program of the division of the budget, are
    39    deemed fully  incorporated  herein  and  a
    40    part  of  this  appropriation  as if fully
    41    stated (23526).

                                           176                        12550-09-3
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 8,353,000
     2  Temporary service (50200) ......................... 40,000
     3  Holiday/overtime compensation (50300) .............. 4,000
     4  Supplies and materials (57000) ................... 145,000
     5  Travel (54000) .................................... 29,000
     6  Contractual services (51000) ................... 5,724,000
     7  Equipment (56000) ................................ 253,000
     8                                              --------------
 
     9  REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    regulation of elections program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2023-24 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (23504).
 
    25  Personal service--regular (50100) .............. 4,862,000
    26  Temporary service (50200) ......................... 45,000
    27  Holiday/overtime compensation (50300) .............. 4,000
    28  Supplies and materials (57000) ................... 128,000
    29  Travel (54000) .................................... 26,000
    30  Contractual services (51000) ................... 1,699,000
    31  Equipment (56000) ................................. 77,000
    32                                              --------------
    33    Total amount available ....................... 6,841,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Help America Vote Act Implementation Account - 25496
 
    38  For  services  and  expenses  related to the
    39    help America vote act  of  2002;  provided
    40    however,  expenditures  shall be made from
    41    this  appropriation  only  pursuant  to  a
    42    contract,  or  modified contract, approved
    43    by a vote of the state board of  elections
    44    pursuant to subdivision 4 of section 3-100
    45    of   the   election   law,  or,  absent  a
    46    contract, pursuant to a vote of the  state

                                           177                        12550-09-3
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2023-24
 
     1    board  of elections for expenditure pursu-
     2    ant to subdivision 4 of section  3-100  of
     3    the   election  law.  The  amounts  hereby
     4    appropriated may be increased or decreased
     5    through interchange with any other special
     6    revenue funds - federal, federal operating
     7    grants  fund  -  290  appropriation in the
     8    board or transferred to any other eligible
     9    state agency for the purpose of implement-
    10    ing the help America  vote  act  of  2002,
    11    provided  that  any  such  interchange  or
    12    transfer shall be approved  by  the  state
    13    board of elections pursuant to subdivision
    14    4  of  section  3-100  of the election law
    15    and, in addition, any such interchange  or
    16    transfer shall be approved by the director
    17    of the budget who shall file copies there-
    18    of  with  the  state  comptroller  and the
    19    chairman of the senate finance and  assem-
    20    bly ways and means committees.
 
    21  Nonpersonal service (57050) .................... 5,000,000
    22                                              --------------
    23    Total amount available ....................... 5,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    HAVA Election Security Grant Account - 25541

    28  Funds appropriated shall be used to disburse
    29    federal  grants in support of improvements
    30    to  the   administration   of   elections,
    31    including enhanced election technology and
    32    election  security  improvements. Expendi-
    33    tures shall be made  from  this  appropri-
    34    ation  only  pursuant  to  a  contract, or
    35    modified contract, approved by a  vote  of
    36    the  state  board of elections pursuant to
    37    subdivision 4  of  section  3-100  of  the
    38    election   law,  or,  absent  a  contract,
    39    pursuant to a vote of the state  board  of
    40    elections   for  expenditure  pursuant  to
    41    subdivision 4  of  section  3-100  of  the
    42    election law (23504).
 
    43  Nonpersonal service (57050) .................... 7,000,000
    44                                              --------------
    45    Total amount available ....................... 7,000,000
    46                                              --------------

                                           178                        12550-09-3
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ELECTION ENFORCEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  the  purchase  of  software  and/or the development of technology
     6      related to compliance and enforcement (23516).
     7    Contractual services (51000) ... 1,000,000 ............ (re. $416,000)
 
     8  By chapter 50, section 1, of the laws of 2021:
     9    For the purchase of software  and/or  the  development  of  technology
    10      related to compliance and enforcement (23516).
    11    Contractual services (51000) ... 1,000,000 .............. (re. $2,000)

    12  By chapter 50, section 1, of the laws of 2020:
    13    For  the  purchase  of  software  and/or the development of technology
    14      related to compliance and enforcement (23516).
    15    Contractual services (51000) ... 1,000,000 .............. (re. $6,000)
 
    16  REGULATION OF ELECTIONS PROGRAM
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    20      section 1, of the laws of 2021:
    21    For services and  expenses  related  to  campaign  finance  compliance
    22      training  and  compliance  reviews,  national voter registration act
    23      training and compliance reviews, election technology  systems  oper-
    24      ations  and  securing election systems infrastructure and operations
    25      from  cyber-related  threats  including,  but  not  limited  to  the
    26      creation  of an election support center, development of an elections
    27      cyber security support toolkit, and providing cyber risk vulnerabil-
    28      ity assessments and support for local boards of  elections.    Funds
    29      appropriated  herein securing election infrastructure from cyber-re-
    30      lated threats shall be distributed pursuant to a plan  developed  by
    31      the  state board of elections based on consultation with appropriate
    32      state, local and federal stakeholders to ensure that the development
    33      and implementation of election cyber security measures  utilize  and
    34      leverage,  to  the  greatest  extent  practicable, existing security
    35      resources and expertise. The plan shall also address the use of such
    36      spending as a match  for  associated  federal  grants.  Expenditures
    37      shall  be  made from this appropriation only pursuant to a contract,
    38      or modified contract, approved by a  vote  of  the  state  board  of
    39      elections pursuant to subdivision 4 of section 3-100 of the election
    40      law, or, absent a contract, pursuant to a vote of the state board of
    41      elections for expenditure pursuant to subdivision 4 of section 3-100
    42      of the election law (23520).
    43    Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000)
 
    44    Special Revenue Funds - Federal

                                           179                        12550-09-3
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Federal Miscellaneous Operating Grants Fund
     2    HAVA Election Security Grant Account - 25541
 
     3  By chapter 50, section 1, of the laws of 2020:
     4    Funds appropriated shall be used to disburse federal grants in support
     5      of  improvements  to  the  administration  of  elections,  including
     6      enhanced election technology  and  election  security  improvements.
     7      Expenditures  shall be made from this appropriation only pursuant to
     8      a contract, or modified contract, approved by a vote  of  the  state
     9      board of elections pursuant to subdivision 4 of section 3-100 of the
    10      election law, or, absent a contract, pursuant to a vote of the state
    11      board  of  elections  for  expenditure  pursuant to subdivision 4 of
    12      section 3-100 of the election law.
    13    Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000)
 
    14  By chapter 50, section 1, of the laws of 2018:
    15    Funds appropriated shall be used to disburse federal grants in support
    16      of  improvements  to  the  administration  of  elections,  including
    17      enhanced  election  technology  and  election security improvements.
    18      Expenditures shall be made from this appropriation only pursuant  to
    19      a  contract,  or  modified contract, approved by a vote of the state
    20      board of elections pursuant to subdivision 4 of section 3-100 of the
    21      election law, or, absent a contract, pursuant to a vote of the state
    22      board of elections for expenditure  pursuant  to  subdivision  4  of
    23      section 3-100 of the election law (23504) ..........................
    24      23,000,000 ........................................ (re. $3,765,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    Help America Vote Act Implementation Account - 25497
 
    28  By chapter 50, section 1, of the laws of 2011:
    29    For  services  and  expenses  related to the implementation of federal
    30      election requirements including the help America vote  act  of  2002
    31      and the military and overseas voter empowerment act of 2009 (23508).
    32    Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000)
 
    33  By chapter 50, section 1, of the laws of 2010:
    34    For  services  and expenses related to the implementation of the mili-
    35      tary and overseas voter empowerment act of 2009 (23508) ............
    36      6,500,000 ........................................... (re. $263,000)
 
    37  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    38      section 1, of the laws of 2011:
    39    For HAVA related expenditures (23511) ................................
    40      6,000,000 ........................................... (re. $227,000)
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Help America Vote Act Implementation Account - 25496

                                           180                        12550-09-3

                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
     2      section 1, of the laws of 2005:
     3    For  services  and  expenses  related  to the help America vote act of
     4      2002; provided however, expenditures shall be made from this  appro-
     5      priation only pursuant to a contract, or modified contract, approved
     6      by  a vote of the state board of elections pursuant to subdivision 4
     7      of section 3-100 of the election law, or, absent a contract,  pursu-
     8      ant to a vote of the state board of elections for expenditure pursu-
     9      ant  to  subdivision  4  of  section  3-100 of the election law. The
    10      amounts hereby appropriated may be increased  or  decreased  through
    11      interchange  with any other special revenue funds - federal, federal
    12      operating grants fund - 290 appropriation in  the  board  or  trans-
    13      ferred  to any other eligible state agency for the purpose of imple-
    14      menting the help America vote act of 2002, provided  that  any  such
    15      interchange  or  transfer  shall  be  approved by the state board of
    16      elections pursuant to subdivision 4 of section 3-100 of the election
    17      law and, in addition, any such  interchange  or  transfer  shall  be
    18      approved by the director of the budget who shall file copies thereof
    19      with  the  state  comptroller and the chairman of the senate finance
    20      and assembly ways and means committees.
    21    For services and expenses incurred prior to April 1, 2005 (23508) ....
    22      5,000,000 ........................................... (re. $753,000)
    23    For services and expenses incurred on or after April 1,  2005  (23508)
    24      ... 15,000,000 ...................................... (re. $753,000)
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Help America Vote Act Matching Funds Account - 22174
 
    28  By chapter 50, section 1, of the laws of 2018:
    29    For  expenses  including  prior year liabilities related to satisfying
    30      the matching fund requirements of section 253(b)  (5)  of  the  help
    31      America  vote  act  of 2002; provided however, expenditures shall be
    32      made from this appropriation only pursuant to a contract,  or  modi-
    33      fied  contract,  approved  by a vote of the state board of elections
    34      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    35      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    36      elections for expenditure pursuant to subdivision 4 of section 3-100
    37      of the election law (23504).
    38    Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
 
    39  By chapter 50, section 1, of the laws of 2009:
    40    For expenses including prior year liabilities  related  to  satisfying
    41      the  matching  fund  requirements  of section 253(b) (5) of the help
    42      America vote act of 2002; provided however,  expenditures  shall  be
    43      made  from  this appropriation only pursuant to a contract, or modi-
    44      fied contract, approved by a vote of the state  board  of  elections
    45      pursuant  to subdivision 4 of section 3-100 of the election law, or,
    46      absent a contract,  pursuant  to  a  vote  of  the  state  board  of
    47      elections for expenditure pursuant to subdivision 4 of section 3-100
    48      of the election law (23504).
    49    Contractual services (51000) ... 1,000,000 ............ (re. $490,000)

                                           181                        12550-09-3
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Voting Machine Examinations Account - 22099
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000)

                                           182                        12550-09-3
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       9,972,000                 0
     4    Internal Service Funds .............       2,046,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      12,018,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    contract  negotiation  and  administration
    15    program.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2023-24 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (23836).
 
    26  Personal service--regular (50100) .............. 9,559,000
    27  Temporary service (50200) ......................... 10,000
    28  Holiday/overtime compensation (50300) .............. 1,000
    29  Supplies and materials (57000) ................... 171,000
    30  Travel (54000) ................................... 134,000
    31  Contractual services (51000) ...................... 97,000
    32                                              --------------
    33      Program account subtotal ................... 9,972,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Joint Labor/Management Administration Fund
    37    Joint Labor Management Administration Account - 55201

    38  For services and  expenses  related  to  the
    39    contract  negotiation  and  administration
    40    program.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange

                                           183                        12550-09-3
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2023-24
 
     1    and  Transfer  Authority as defined in the
     2    2023-24 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (23836).
 
     8  Personal service--regular (50100) .............. 1,050,000
     9  Temporary service (50200) ......................... 10,000
    10  Supplies and materials (57000) .................... 60,000
    11  Travel (54000) .................................... 10,000
    12  Contractual services (51000) ..................... 247,000
    13  Fringe benefits (60000) .......................... 638,000
    14  Indirect costs (58800) ............................ 31,000
    15                                              --------------
    16      Program account subtotal ................... 2,046,000
    17                                              --------------

                                           184                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................     216,032,000         9,835,000
     4    Special Revenue Funds - Federal ....      82,198,000       339,971,000
     5    Special Revenue Funds - Other ......     253,377,000        49,261,000
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     551,702,000       399,067,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 36,343,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses of the adminis-
    16    tration program,  including  suballocation
    17    to other state departments and agencies.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2023-24 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (81001).
 
    28  Personal service--regular (50100) ............. 14,678,000
    29  Temporary service (50200) ........................ 273,000
    30  Holiday/overtime compensation (50300) ............. 60,000
    31  Supplies and materials (57000) ................... 800,000
    32  Travel (54000) ................................... 589,000
    33  Contractual services (51000) ................... 1,490,000
    34  Equipment (56000) ................................ 579,000
    35                                              --------------
    36      Program account subtotal .................. 18,469,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  For services and  expenses  related  to  the
    42    administration program (81001).

                                           185                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) .................... 52,000
     2  Travel (54000) .................................... 30,000
     3  Contractual services (51000) ..................... 250,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ..................... 335,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    ENCON Magazine Account - 21080
 
    11  For  services  and  expenses  related to the
    12    administration program.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2023-24 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (81001).

    23  Supplies and materials (57000) ................... 219,000
    24  Travel (54000) .................................... 10,000
    25  Contractual services (51000) ..................... 463,000
    26  Equipment (56000) ................................. 12,000
    27                                              --------------
    28      Program account subtotal ..................... 704,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Federal Grant Indirect Cost Recovery Account - 21065
 
    33  For  services  and  expenses  related to the
    34    administration of special revenue funds  -
    35    federal.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer  Authority and the IT Interchange
    39    and Transfer Authority as defined  in  the
    40    2023-24 state fiscal year state operations
    41    appropriation   for  the  budget  division
    42    program of the division of the budget, are
    43    deemed fully  incorporated  herein  and  a
    44    part  of  this  appropriation  as if fully
    45    stated (81001).

                                           186                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 9,165,000
     2  Temporary service (50200) .......................... 6,000
     3  Holiday/overtime compensation (50300) ............. 19,000
     4  Supplies and materials (57000) ................... 176,000
     5  Travel (54000) .................................... 12,000
     6  Contractual services (51000) ..................... 753,000
     7  Equipment (56000) .................................. 4,000
     8  Fringe benefits (60000) ........................ 6,105,000
     9                                              --------------
    10      Program account subtotal .................. 16,240,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Conservation Special Revenue Fund
    14    Miscellaneous Gifts Account - 21089
 
    15  For  services  and  expenses  related to the
    16    department of environmental conservation.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (81001).
 
    27  Contractual services (51000) ..................... 500,000
    28                                              --------------
    29      Program account subtotal ..................... 500,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Agencies Internal Service Fund
    33    Banking Services Account - 55057
 
    34  For  services  and  expenses  related to the
    35    lockbox collection of regulatory fees.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2023-24 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated (81001).

                                           187                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ...................... 95,000
     2                                              --------------
     3      Program account subtotal ...................... 95,000
     4                                              --------------
 
     5  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses  of the air and
    10    water quality management program,  includ-
    11    ing  suballocation  to other state depart-
    12    ments and agencies.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2023-24 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (24779).
 
    23  Personal service--regular (50100) ............. 25,064,000
    24  Temporary service (50200) ......................... 77,000
    25  Holiday/overtime compensation (50300) ............. 77,000
    26  Supplies and materials (57000) ................. 1,790,000
    27  Travel (54000) ................................. 1,359,000
    28  Contractual services (51000) ................... 2,402,000
    29  Equipment (56000) .............................. 1,324,000
    30                                              --------------
    31      Program account subtotal .................. 32,093,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Federal  Environmental Conservation Air Resources Grants
    36      Account - 25334
 
    37  For services and  expenses  related  to  air
    38    resources  purposes.  A  portion  of these
    39    funds may be transferred to aid to locali-
    40    ties and  may  be  suballocated  to  other
    41    state departments and agencies (24780).
 
    42  Personal service (50000) ....................... 4,742,000
    43  Nonpersonal service (57050) .................... 2,201,000
    44  Fringe benefits (60090) ........................ 3,057,000
    45                                              --------------

                                           188                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal .................. 10,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Environmental Conservation Spills Management
     6    Grant Account - 25334
 
     7  For  services and expenses related to spills
     8    management purposes. A  portion  of  these
     9    funds may be transferred to aid to locali-
    10    ties  and  may  be  suballocated  to other
    11    state departments and agencies (24782).
 
    12  Personal service (50000) ....................... 3,695,000
    13  Nonpersonal service (57050) ...................... 924,000
    14  Fringe benefits (60090) ........................ 2,381,000
    15                                              --------------
    16      Program account subtotal ................... 7,000,000
    17                                              --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    Federal Environmental Conservation Water Grants  Account
    21      - 25334
 
    22  For  services  and expenses related to water
    23    resource  purposes.  A  portion  of  these
    24    funds may be transferred to aid to locali-
    25    ties  and  may  be  suballocated  to other
    26    state departments and agencies (24784).
 
    27  Personal service (50000) ....................... 7,333,000
    28  Nonpersonal service (57050) ................... 12,836,000
    29  Fringe benefits (60090) ........................ 4,729,000
    30                                              --------------
    31      Program account subtotal .................. 24,898,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Clean Air Fund
    35    Mobile Source Account - 21452
 
    36  For the direct and  indirect  costs  of  the
    37    department  of  environmental conservation
    38    associated with  developing,  implementing
    39    and   administering   the   mobile  source
    40    program, including suballocation to  other
    41    state departments and agencies.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange

                                           189                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24

     1    and Transfer Authority as defined  in  the
     2    2023-24 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (24779).
 
     8  Personal service--regular (50100) .............. 4,773,000
     9  Temporary service (50200) ......................... 87,000
    10  Holiday/overtime compensation (50300) ............ 271,000
    11  Supplies and materials (57000) ................... 660,000
    12  Travel (54000) ................................... 188,000
    13  Contractual services (51000) ................... 1,778,000
    14  Equipment (56000) ................................ 553,000
    15  Fringe benefits (60000) ........................ 3,533,000
    16  Indirect costs (58800) ........................... 195,000
    17                                              --------------
    18      Program account subtotal .................. 12,038,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Clean Air Fund
    22    Operating Permit Program Account - 21451
 
    23  For  the  direct  and  indirect costs of the
    24    department of  environmental  conservation
    25    associated  with  developing, implementing
    26    and  administering  the  operating  permit
    27    program,  including suballocation to other
    28    state departments and agencies.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2023-24 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated (24779).
 
    39  Personal service--regular (50100) .............. 3,320,000
    40  Temporary service (50200) ........................ 172,000
    41  Holiday/overtime compensation (50300) ............. 46,000
    42  Supplies and materials (57000) ................... 317,000
    43  Travel (54000) ................................... 116,000
    44  Contractual services (51000) ................... 1,922,000
    45  Equipment (56000) ................................ 224,000
    46  Fringe benefits (60000) ........................ 2,409,000
    47  Indirect costs (58800) ........................... 133,000
    48                                              --------------

                                           190                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ................... 8,659,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    Environmental Regulatory Account - 21081
 
     6  For services and expenses related to facili-
     7    ty compliance and monitoring including for
     8    concentrated animal feeding operations and
     9    dam safety.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2023-24 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (24779).
 
    20  Personal service--regular (50100) .............. 1,418,000
    21  Holiday/overtime compensation (50300) .............. 5,000
    22  Supplies and materials (57000) .................... 81,000
    23  Travel (54000) .................................... 70,000
    24  Contractual services (51000) ...................... 47,000
    25  Equipment (56000) ................................. 83,000
    26  Fringe benefits (60000) .......................... 943,000
    27  Indirect costs (58800) ............................ 50,000
    28                                              --------------
    29      Program account subtotal ................... 2,697,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Conservation Special Revenue Fund
    33    Great Lakes Restoration Initiative Account - 21087

    34  For services and  expenses  related  to  the
    35    Great Lakes restoration initiative for the
    36    purpose  of sustainability and restoration
    37    projects in the Great Lakes basin.  Pursu-
    38    ant to section 11  of  the  state  finance
    39    law,   the  department  is  authorized  to
    40    accept  any  monies  from  public   corpo-
    41    rations,  not-for-profit  corporations and
    42    other non-governmental  organizations  for
    43    purposes   of   Great  Lakes  restoration,
    44    including  suballocation  to  other  state
    45    departments and agencies.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and

                                           191                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24

     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (24779).
 
     9  Contractual services (51000) ................... 1,000,000
    10                                              --------------
    11      Program account subtotal ................... 1,000,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Environmental Conservation Special Revenue Fund
    15    Hazardous Substances Bulk Storage Account - 21061
 
    16  For services and expenses related to article
    17    40 of the environmental conservation law.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2023-24 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (24779).
 
    28  Personal service--regular (50100) ................. 89,000
    29  Holiday/overtime compensation (50300) ............. 15,000
    30  Supplies and materials (57000) .................... 20,000
    31  Travel (54000) .................................... 15,000
    32  Contractual services (51000) ...................... 32,000
    33  Equipment (56000) .................................. 4,000
    34  Fringe benefits (60000) ........................... 61,000
    35  Indirect costs (58800) ............................. 4,000
    36                                              --------------
    37      Program account subtotal ..................... 240,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Environmental Conservation Special Revenue Fund
    41    UST Trust Recovery Account - 21083
 
    42  For  services  and  expenses  related to the
    43    spills program including suballocation  to
    44    other state departments and agencies.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and

                                           192                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (24779).
 
     9  Personal service--regular (50100) .............. 1,133,000
    10  Holiday/overtime compensation (50300) .............. 3,000
    11  Fringe benefits (60000) .......................... 762,000
    12  Indirect costs (58800) ............................ 41,000
    13                                              --------------
    14      Program account subtotal ................... 1,939,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Environmental Conservation Special Revenue Fund
    18    Utility Environmental Regulation Account - 21064
 
    19  For services and expenses related to utility
    20    regulatory work.
    21  Notwithstanding any other provision  of  law
    22    to   the  contrary,  direct  and  indirect
    23    expenses relating  to  the  department  of
    24    environmental conservation's participation
    25    in  state  energy  policy  proceedings, or
    26    certification  proceedings   pursuant   to
    27    article 7 or 10 of the public service law,
    28    shall be deemed expenses of the department
    29    of  public  service  within the meaning of
    30    section 18-a of  the  public  service  law
    31    (24779).
 
    32  Personal service--regular (50100) ................ 300,000
    33  Fringe benefits (60000) .......................... 202,000
    34  Indirect costs (58800) ............................ 11,000
    35                                              --------------
    36      Program account subtotal ..................... 513,000
    37                                              --------------

    38    Special Revenue Funds - Other
    39    Environmental Protection and Oil Spill Compensation Fund
    40    Department of Environmental Conservation Account - 21203
 
    41  For  services  and  expenses for cleanup and
    42    removal of oil and chemical spills  pursu-
    43    ant to chapter 845 of the laws of 1977.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer  Authority and the IT Interchange

                                           193                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    and Transfer Authority as defined  in  the
     2    2023-24 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (24779).
 
     8  Personal service--regular (50100) .............. 9,766,000
     9  Temporary service (50200) ........................ 157,000
    10  Holiday/overtime compensation (50300) ............ 285,000
    11  Supplies and materials (57000) ................... 619,000
    12  Travel (54000) .................................... 69,000
    13  Contractual services (51000) ................... 1,545,000
    14  Equipment (56000) ................................ 681,000
    15  Fringe benefits (60000) ........................ 7,242,000
    16  Indirect costs (58800) ........................... 399,000
    17                                              --------------
    18    Total amount available ...................... 20,763,000
    19                                              --------------
 
    20  Notwithstanding any law to the contrary, the
    21    funds  authorized  in  subparagraph (i) of
    22    paragraph (a) of subdivision 1 of  section
    23    186  of  the navigation law related to oil
    24    spill prevention and training necessary to
    25    implement the  oil  spill  prevention  and
    26    training  provisions  of  subdivision 3 of
    27    section 186 of the navigation law shall be
    28    administered by the department of environ-
    29    mental conservation.
    30  For services and expenses related to  petro-
    31    leum  spill  prevention, including but not
    32    limited to  response  or  personal  safety
    33    equipment  and  supplies;  identification,
    34    mapping,  and  analysis  of   populations,
    35    environmentally   sensitive   areas,   and
    36    resources at risk from spills of petroleum
    37    and  related  impacts;  the   development,
    38    implementation, and updating of contingen-
    39    cy  plans,  including  geographic response
    40    plans; including personal service, nonper-
    41    sonal service and fringe benefits, includ-
    42    ing suballocation to other  state  depart-
    43    ments and agencies (25750).
 
    44  Supplies and materials (57000) ................... 150,000
    45  Travel (54000) ................................... 100,000
    46  Contractual services (51000) ..................... 730,000
    47  Equipment (56000) .............................. 1,120,000
    48                                              --------------

                                           194                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Total amount available ....................... 2,100,000
     2                                              --------------
     3      Program account subtotal .................. 22,863,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    New York Great Lakes Protection Fund
     7    Great Lakes Protection Account - 22851
 
     8  For  services  and  expenses  funded  by the
     9    Great Lakes protection fund,  pursuant  to
    10    chapter  148  of  the  laws  of  1990  and
    11    section 97-ee of the  state  finance  law,
    12    including  suballocation  to  other  state
    13    departments  and  agencies  including  the
    14    state university of New York.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2023-24 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (24779).
 
    25  Personal service--regular (50100) ................ 175,000
    26  Holiday/overtime compensation (50300) .............. 6,000
    27  Supplies and materials (57000) ..................... 8,000
    28  Travel (54000) .................................... 46,000
    29  Contractual services (51000) ..................... 762,000
    30  Fringe benefits (60000) ........................... 76,000
    31  Indirect costs (58800) ............................. 4,000
    32                                              --------------
    33      Program account subtotal ................... 1,077,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Sewage Treatment Program Management  and  Administration
    37      Fund
    38    ENCON Administration Account - 21002
 
    39  For services and expenses for administration
    40    of  the  water pollution control revolving
    41    fund and related water quality  activities
    42    as  permitted  by  law, including suballo-
    43    cation  to  the  environmental  facilities
    44    corporation.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and
    47    Transfer  Authority and the IT Interchange

                                           195                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    and Transfer Authority as defined  in  the
     2    2023-24 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (24779).

     8  Personal service--regular (50100) ................ 577,000
     9  Holiday/overtime compensation (50300) ............. 26,000
    10  Supplies and materials (57000) .................... 32,000
    11  Fringe benefits (60000) .......................... 402,000
    12  Indirect costs (58800)............................. 19,000
    13                                              --------------
    14      Program account subtotal ................... 1,056,000
    15                                              --------------
 
    16  CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  For  services  and  expenses  related to the
    21    Clean Water, Clean Air, Green  Jobs  Envi-
    22    ronmental  Bond  Act,  including  suballo-
    23    cation to other state  agencies,  authori-
    24    ties, and public benefit corporations.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer  Authority and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2023-24 state fiscal year state operations
    30    appropriation   for  the  budget  division
    31    program of the division of the budget, are
    32    deemed fully  incorporated  herein  and  a
    33    part  of  this  appropriation  as if fully
    34    stated.
 
    35  Personal service--regular (50100) ............. 19,620,000
    36  Temporary service (50200) ........................ 400,000
    37  Holiday/overtime compensation (50300) .......... 1,980,000
    38  Supplies and materials (57000) ................... 660,000
    39  Travel (54000) .................................... 70,000
    40  Contractual services (51000) ................... 1,200,000
    41  Equipment (56000) ................................. 70,000
    42                                              --------------
    43      Program account subtotal .................. 24,000,000
    44                                              --------------
 
    45  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,661,000
    46                                                            --------------

                                           196                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For services and expenses of the enforcement
     4    program,  including suballocation to other
     5    state departments and agencies.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, the OGS Interchange and
     8    Transfer Authority and the IT  Interchange
     9    and  Transfer  Authority as defined in the
    10    2023-24 state fiscal year state operations
    11    appropriation  for  the  budget   division
    12    program of the division of the budget, are
    13    deemed  fully  incorporated  herein  and a
    14    part of this  appropriation  as  if  fully
    15    stated (24793).
 
    16  Personal service--regular (50100) ............. 41,174,000
    17  Temporary service (50200) ........................ 396,000
    18  Holiday/overtime compensation (50300) .......... 5,982,000
    19  Supplies and materials (57000) ................... 344,000
    20  Travel (54000) .................................... 31,000
    21  Contractual services (51000) ..................... 614,000
    22  Equipment (56000) ................................. 34,000
    23                                              --------------
    24    Total amount available ...................... 48,575,000
    25                                              --------------
 
    26  For services and expenses of the implementa-
    27    tion of the New York city watershed agree-
    28    ment  for  activities  including,  but not
    29    limited  to  enforcement,  water   quality
    30    monitoring,  technical  assistance, estab-
    31    lishing a master plan and zoning incentive
    32    award program, providing grants to munici-
    33    palities for reimbursement of planning and
    34    zoning  activities,  and  establishing   a
    35    watershed   inspector   general's  office,
    36    including suballocation to the departments
    37    of health, state and law.  Notwithstanding
    38    any  other provision of law to the contra-
    39    ry, the director of the budget  is  hereby
    40    authorized  to  transfer up to $800,000 of
    41    this appropriation to local assistance  to
    42    the  department of state for water quality
    43    planning and implementation of competitive
    44    grants to municipalities  within  the  New
    45    York  City  watershed  for  the purpose of
    46    maintaining   the   filtration   avoidance
    47    determination  issued by the United States
    48    environmental protection agency.

                                           197                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority and the IT  Interchange
     4    and  Transfer  Authority as defined in the
     5    2023-24 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (24794).
 
    11  Personal service--regular (50100) .............. 4,006,000
    12  Temporary service (50200) ......................... 76,000
    13  Holiday/overtime compensation (50300) .............. 4,000
    14  Supplies and materials (57000) .................... 33,000
    15  Travel (54000) .................................... 20,000
    16  Contractual services (51000) ..................... 555,000
    17  Equipment (56000) ................................. 10,000
    18                                              --------------
    19    Total amount available ....................... 4,704,000
    20                                              --------------
    21      Program account subtotal .................. 53,479,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Conservation Fund
    25    Conservation Fund Account - 21150
 
    26  For services and expenses of the enforcement
    27    program (24793).
 
    28  Supplies and materials (57000) ................... 233,000
    29  Travel (54000) .................................... 10,000
    30  Contractual services (51000) ................... 1,433,000
    31                                              --------------
    32      Program account subtotal ................... 1,676,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    ENCON-Seized Assets Account - 21052
 
    37  For services and expenses  of  the  environ-
    38    mental  enforcement  program in accordance
    39    with a programmatic and financial plan  to
    40    be approved by the director of the budget.
    41  The   amounts  appropriated  herein  may  be
    42    interchanged or transferred without  limit
    43    with   any   department  of  environmental
    44    conservation  asset   seizure   or   asset
    45    forfeiture special revenue account.

                                           198                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer  Authority and the IT Interchange
     4    and Transfer Authority as defined  in  the
     5    2023-24 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (24793).

    11  Supplies and materials (57000) .................... 53,000
    12  Contractual services (51000) ...................... 79,000
    13  Equipment (56000) ................................ 182,000
    14                                              --------------
    15      Program account subtotal ..................... 314,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Environmental Regulatory Account - 21081
 
    20  For services and expenses  of  the  environ-
    21    mental   enforcement   program,  including
    22    suballocation to other  state  departments
    23    and agencies.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2023-24 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated (24793).
 
    34  Personal service--regular (50100) ............. 10,475,000
    35  Temporary service (50200) ........................ 133,000
    36  Holiday/overtime compensation (50300) ............ 926,000
    37  Supplies and materials (57000) ................. 1,148,000
    38  Travel (54000) ................................... 379,000
    39  Contractual services (51000) ................... 2,245,000
    40  Equipment (56000) ................................ 267,000
    41  Fringe benefits (60000) ........................ 7,455,000
    42  Indirect costs (58800) ........................... 385,000
    43                                              --------------
    44      Program account subtotal .................. 23,413,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Environmental Conservation Special Revenue Fund

                                           199                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Public Safety Recovery Account - 21077
 
     2  For  services  and  expenses related to fire
     3    suppression, homeland security  and  other
     4    public  safety  activities.  This includes
     5    access to  miscellaneous  special  revenue
     6    receipts  associated with the pass-thru of
     7    funds from federal agencies/departments in
     8    conjunction with public safety or homeland
     9    security purposes. Specifically, access to
    10    funds deposited into this account from the
    11    Port Authority of New York/New Jersey,  in
    12    their  capacity  as  fiduciary  agency for
    13    federal agencies/departments.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (24793).
 
    24  Personal service--regular (50100) ................. 50,000
    25  Supplies and materials (57000) .................... 24,000
    26  Travel (54000) .................................... 24,000
    27  Contractual services (51000) ..................... 846,000
    28  Equipment (56000) ................................. 37,000
    29  Fringe benefits (60000) ........................... 34,000
    30  Indirect costs (58800) ............................. 2,000
    31                                              --------------
    32      Program account subtotal ................... 1,017,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    Utility Environmental Regulation Account - 21064
 
    37  For services and expenses related to utility
    38    regulatory work.
    39  Notwithstanding  any  other provision of law
    40    to  the  contrary,  direct  and   indirect
    41    expenses  relating  to  the  department of
    42    environmental conservation's participation
    43    in state  energy  policy  proceedings,  or
    44    certification   proceedings   pursuant  to
    45    article 7 or 10 of the public service law,
    46    shall be deemed expenses of the department
    47    of public service within  the  meaning  of

                                           200                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    section  18-a  of  the  public service law
     2    (24793).
 
     3  Personal service--regular (50100) ................ 700,000
     4  Fringe benefits (60000) .......................... 470,000
     5  Indirect costs (58800) ............................ 25,000
     6                                              --------------
     7      Program account subtotal ................... 1,195,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    Waste Management and Cleanup Account - 21053
 
    12  For  services  and  expenses  related to the
    13    waste  management  and   cleanup   program
    14    including  suballocation  to  other  state
    15    departments and agencies.  Notwithstanding
    16    any  other  provision of law, the director
    17    of the  budget  is  hereby  authorized  to
    18    transfer  any or all of this appropriation
    19    to local assistance to other state depart-
    20    ments and agencies.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2023-24 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated (24793).
 
    31  Personal service--regular (50100) .............. 2,210,000
    32  Holiday/overtime compensation (50300) ............ 440,000
    33  Supplies and materials (57000) .................... 71,000
    34  Travel (54000) .................................... 65,000
    35  Contractual services (51000) ..................... 195,000
    36  Equipment (56000) ................................. 75,000
    37  Fringe benefits (60000) ........................ 1,396,000
    38  Indirect costs (58800) ............................ 65,000
    39                                              --------------
    40      Program account subtotal ................... 4,517,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Equitable Sharing-DEC Justice Account - 22231
 
    45  For  services  and  expenses of the environ-
    46    mental enforcement program  in  accordance

                                           201                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    with  a programmatic and financial plan to
     2    be approved by the director of the budget.
     3  The   amounts  appropriated  herein  may  be
     4    interchanged or transferred without  limit
     5    with   any   department  of  environmental
     6    conservation  asset   seizure   or   asset
     7    forfeiture special revenue account.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2023-24 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated (24793).
 
    18  Supplies and materials (57000) .................... 34,000
    19  Contractual services (51000) ...................... 50,000
    20  Equipment (56000) ................................ 116,000
    21                                              --------------
    22      Program account subtotal ..................... 200,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Equitable Sharing-DEC Treasury Account - 22232
 
    27  For services and expenses  of  the  environ-
    28    mental  enforcement  program in accordance
    29    with a programmatic and financial plan  to
    30    be approved by the director of the budget.
    31  The   amounts  appropriated  herein  may  be
    32    interchanged or transferred without  limit
    33    with   any   department  of  environmental
    34    conservation  asset   seizure   or   asset
    35    forfeiture special revenue account.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer  Authority and the IT Interchange
    39    and Transfer Authority as defined  in  the
    40    2023-24 state fiscal year state operations
    41    appropriation   for  the  budget  division
    42    program of the division of the budget, are
    43    deemed fully  incorporated  herein  and  a
    44    part  of  this  appropriation  as if fully
    45    stated (24793).

                                           202                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24

     1  Supplies and materials (57000) ..................... 9,000
     2  Contractual services (51000) ...................... 12,000
     3  Equipment (56000) ................................. 29,000
     4                                              --------------
     5      Program account subtotal ...................... 50,000
     6                                              --------------
 
     7  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For services and expenses of the fish, wild-
    12    life and marine resources program, includ-
    13    ing  suballocation  to other state depart-
    14    ments and agencies.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2023-24 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (24717).
 
    25  Personal service--regular (50100) ............. 10,212,000
    26  Temporary service (50200) ........................ 475,000
    27  Holiday/overtime compensation (50300) ............. 62,000
    28  Supplies and materials (57000) ................. 1,003,000
    29  Travel (54000) .................................... 54,000
    30  Contractual services (51000) ................... 5,597,000
    31  Equipment (56000) ................................. 68,000
    32                                              --------------
    33    Total amount available ...................... 17,471,000
    34                                              --------------
 
    35  For  services  and  expenses  related to the
    36    natural resource damages program,  includ-
    37    ing  suballocation  to other state depart-
    38    ments and agencies.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2023-24 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are
    46    deemed  fully  incorporated  herein  and a

                                           203                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    part of this  appropriation  as  if  fully
     2    stated (24795).
 
     3  Personal service--regular (50100) ................ 449,000
     4  Holiday/overtime compensation (50300) .............. 6,000
     5  Travel (54000) ..................................... 7,000
     6  Contractual services (51000) ....................... 2,000
     7                                              --------------
     8    Total amount available ......................... 464,000
     9                                              --------------
    10      Program account subtotal .................. 17,935,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Federal  Environmental  Conservation Fish, Wildlife, and
    15      Marine Grants Account - 25334
 
    16  For services and expenses  related  to  fish
    17    and  wildlife purposes, including the Lake
    18    Champlain sea lamprey control.  A  portion
    19    of  these  funds may be transferred to aid
    20    to localities and may be  suballocated  to
    21    other   state   departments  and  agencies
    22    (24717).
 
    23  Personal service (50000) ....................... 9,898,000
    24  Nonpersonal service (57050) ................... 11,723,000
    25  Fringe benefits (60090) ........................ 6,379,000
    26                                              --------------
    27      Program account subtotal .................. 28,000,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Conservation Fund
    31    Conservation Fund Account - 21150
 
    32  For services and expenses of the fish, wild-
    33    life and marine resources program, includ-
    34    ing suballocation to other  state  depart-
    35    ments and agencies (24717).
 
    36  Personal service--regular (50100) ............. 16,583,000
    37  Temporary service (50200) ...................... 1,850,000
    38  Holiday/overtime compensation (50300) ............ 383,000
    39  Supplies and materials (57000) ................. 2,502,000
    40  Travel (54000) ................................... 299,000
    41  Contractual services (51000) ................... 2,065,000
    42  Equipment (56000) ................................ 397,000
    43  Fringe benefits (60000) ....................... 12,247,000
    44  Indirect costs (58800) ........................... 642,000
    45                                              --------------

                                           204                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Total amount available ...................... 36,968,000
     2                                              --------------

     3  For  services and expenses for return a gift
     4    to wildlife program projects  pursuant  to
     5    chapter 4 of the laws of 1982 (24796).
 
     6  Contractual services (51000) ..................... 500,000
     7                                              --------------
 
     8  For  services  and  expenses  related to the
     9    operation and maintenance of  the  depart-
    10    ment of environmental conservation's auto-
    11    mated computer license system (24797).
 
    12  Contractual services (51000) ................... 2,200,000
    13                                              --------------
 
    14  For  services  and  expenses  related to the
    15    federal electronic duck stamp act of  2005
    16    (24798).
 
    17  Contractual services (51000) ..................... 480,000
    18                                              --------------
    19      Program account subtotal .................. 40,148,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Guides License Account - 21153
 
    24  For  services  and  expenses  related to the
    25    fish,  wildlife   and   marine   resources
    26    program (24717).
 
    27  Personal service--regular (50100) ................. 58,000
    28  Holiday/overtime compensation (50300) .............. 8,000
    29  Supplies and materials (57000) .................... 24,000
    30  Contractual services (51000) ....................... 7,000
    31  Equipment (56000) .................................. 6,000
    32  Fringe benefits (60000) ........................... 40,000
    33  Indirect costs (58800) ............................. 2,000
    34                                              --------------
    35      Program account subtotal ..................... 145,000
    36                                              --------------

    37    Special Revenue Funds - Other
    38    Conservation Fund
    39    Marine Resources Account - 21151

                                           205                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    fish,  wildlife   and   marine   resources
     3    program (24717).
 
     4  Personal service--regular (50100) ................ 500,000
     5  Temporary service (50200) ........................ 357,000
     6  Holiday/overtime compensation (50300) ............. 44,000
     7  Supplies and materials (57000) ................... 596,000
     8  Travel (54000) .................................... 43,000
     9  Contractual services (51000) ................... 1,574,000
    10  Equipment (56000) ................................. 70,000
    11  Fringe benefits (60000) .......................... 463,000
    12  Indirect costs (58800) ............................ 25,000
    13                                              --------------
    14      Program account subtotal ................... 3,672,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Conservation Fund
    18    Venison Donation Account - 21157
 
    19  For  services  and  expenses  related to the
    20    fish,  wildlife   and   marine   resources
    21    program (24717).
 
    22  Contractual services (51000) ..................... 116,000
    23                                              --------------
    24      Program account subtotal ..................... 116,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Environmental Regulatory Account - 21081
 
    29  For   services   and   expenses  related  to
    30    stewardship of state lands and facilities.
    31  Notwithstanding any other provision  of  law
    32    to  the  contrary, the OGS Interchange and
    33    Transfer Authority and the IT  Interchange
    34    and  Transfer  Authority as defined in the
    35    2023-24 state fiscal year state operations
    36    appropriation  for  the  budget   division
    37    program of the division of the budget, are
    38    deemed  fully  incorporated  herein  and a
    39    part of this  appropriation  as  if  fully
    40    stated (24717).
 
    41  Personal service--regular (50100) ................ 357,000
    42  Holiday/overtime compensation (50300) .............. 5,000
    43  Supplies and materials (57000) .................... 33,000
    44  Travel (54000) .................................... 31,000
    45  Contractual services (51000) ...................... 23,000

                                           206                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Equipment (56000) ................................. 52,000
     2  Fringe benefits (60000) .......................... 227,000
     3  Indirect costs (58800) ............................ 11,000
     4                                              --------------
     5      Program account subtotal ..................... 739,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Marine and Coastal Account - 21055
 
    10  For services and expenses related to conser-
    11    vation,  research,  and education projects
    12    relating  to  the   marine   and   coastal
    13    district of New York.
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2023-24 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated (24717).
 
    24  Contractual services (51000) ..................... 109,000
    25                                              --------------
    26      Program account subtotal ..................... 109,000
    27                                              --------------
 
    28  FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  For services and expenses of the forest  and
    33    land resources program, including suballo-
    34    cation  to  other  state  departments  and
    35    agencies.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2023-24 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated (24799).

                                           207                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24

     1  Personal service--regular (50100) ............. 31,382,000
     2  Temporary service (50200) ........................ 231,000
     3  Holiday/overtime compensation (50300) .......... 1,732,000
     4  Supplies and materials (57000) ................... 540,000
     5  Travel (54000) ................................... 149,000
     6  Contractual services (51000) ................... 1,913,000
     7  Equipment (56000) ................................. 76,000
     8                                              --------------
     9      Program account subtotal .................. 36,023,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Environmental Conservation Lands & Forest Grants
    14      Account - 25334
 
    15  For  services  and  expenses  related to the
    16    federal environmental  conservation  lands
    17    and  forest  grants.  A  portion  of these
    18    funds may be transferred to aid to locali-
    19    ties and  may  be  suballocated  to  other
    20    state departments and agencies (24800).
 
    21  Personal service (50000) ....................... 1,050,000
    22  Nonpersonal service (57050) .................... 3,271,000
    23  Fringe benefits (60090) .......................... 679,000
    24                                              --------------
    25      Program account subtotal ................... 5,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Conservation Fund
    29    Outdoor Recreation and Trail Maintenance Account - 21158
 
    30  For  services and expenses of the forest and
    31    land resources program,  including  trans-
    32    fers to aid to localities or suballocation
    33    to other state departments and agencies.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2023-24 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated (24799).
 
    44  Supplies and materials (57000) .................... 10,000
    45                                              --------------

                                           208                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ...................... 10,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    ENCON-Seized Assets Account - 21052
 
     6  For  services  and  expenses of the environ-
     7    mental enforcement program  in  accordance
     8    with  a programmatic and financial plan to
     9    be approved by the director of the budget.
    10  The  amounts  appropriated  herein  may   be
    11    interchanged  or transferred without limit
    12    with  any  department   of   environmental
    13    conservation   asset   seizure   or  asset
    14    forfeiture special revenue account.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2023-24 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (24799).
 
    25  Supplies and materials (57000) .................... 53,000
    26  Contractual services (51000) ...................... 53,000
    27  Equipment (56000) ................................ 104,000
    28                                              --------------
 
    29      Program account subtotal ..................... 210,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Conservation Special Revenue Fund
    33    Environmental Regulatory Account - 21081
 
    34  For   services   and   expenses  related  to
    35    stewardship of state lands and facilities.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2023-24 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated (24799).

                                           209                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ................ 421,000
     2  Holiday/overtime compensation (50300) .............. 5,000
     3  Supplies and materials (57000) .................... 54,000
     4  Travel (54000) .................................... 39,000
     5  Contractual services (51000) ...................... 26,000
     6  Equipment (56000) ................................. 61,000
     7  Fringe benefits (60000) .......................... 285,000
     8  Indirect costs (58800) ............................ 15,000
     9                                              --------------
    10      Program account subtotal ..................... 906,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Conservation Special Revenue Fund
    14    Mined Land Reclamation Account - 21084
 
    15  For  services  and  expenses  related to the
    16    forest and land resources program.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (24799).
 
    27  Personal service--regular (50100) .............. 2,162,000
    28  Temporary service (50200) ......................... 77,000
    29  Holiday/overtime compensation (50300) ............. 21,000
    30  Supplies and materials (57000) ................... 151,000
    31  Travel (54000) .................................... 27,000
    32  Contractual services (51000) ..................... 128,000
    33  Equipment (56000) ................................. 73,000
    34  Fringe benefits (60000) ........................ 1,491,000
    35  Indirect costs (58800) ............................ 80,000
    36                                              --------------
    37      Program account subtotal ................... 4,210,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Environmental Conservation Special Revenue Fund
    41    Natural Resources Account - 21082
 
    42  For  services and expenses of the forest and
    43    land resources program, including suballo-
    44    cation  to  other  state  departments  and
    45    agencies.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and

                                           210                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (24799).
 
     9  Personal service--regular (50100) .............. 3,130,000
    10  Temporary service (50200) ...................... 1,079,000
    11  Holiday/overtime compensation (50300) ............. 99,000
    12  Supplies and materials (57000) ................... 460,000
    13  Travel (54000) .................................... 84,000
    14  Contractual services (51000) ..................... 671,000
    15  Equipment (56000) ................................ 137,000
    16  Fringe benefits (60000) ........................ 2,809,000
    17  Indirect costs (58800) ........................... 144,000
    18                                              --------------
    19      Program account subtotal ................... 8,613,000
    20                                              --------------

    21    Special Revenue Funds - Other
    22    Environmental Conservation Special Revenue Fund
    23    Oil and Gas Account - 21054
 
    24  For services and  expenses  related  to  the
    25    forest and land resources program.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer  Authority and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2023-24 state fiscal year state operations
    31    appropriation   for  the  budget  division
    32    program of the division of the budget, are
    33    deemed fully  incorporated  herein  and  a
    34    part  of  this  appropriation  as if fully
    35    stated (24799).
 
    36  Supplies and materials (57000) .................... 20,000
    37  Travel (54000) .................................... 20,000
    38  Contractual services (51000) ..................... 235,000
    39  Equipment (56000) ................................. 10,000
    40                                              --------------
    41      Program account subtotal ..................... 285,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Environmental Conservation Special Revenue Fund
    45    Recreation Account - 21067

                                           211                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    administration and operation of the forest
     3    and   land  resources  program,  including
     4    transfers to aid to localities or suballo-
     5    cation  to  other  state  departments  and
     6    agencies,  providing  that  moneys  hereby
     7    appropriated  shall  be  available  to the
     8    program   net   of    refunds,    rebates,
     9    reimbursements  and credits and deductions
    10    taken by contractors for  fees  associated
    11    with    recreational   and   environmental
    12    programs and facilities.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2023-24 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (24799).
 
    23  Personal service--regular (50100) .............. 1,717,000
    24  Temporary service (50200) ...................... 8,488,000
    25  Holiday/overtime compensation (50300) ............ 861,000
    26  Supplies and materials (57000) ................. 3,022,000
    27  Travel (54000) ..................................... 7,000
    28  Contractual services (51000) ................... 2,649,000
    29  Equipment (56000) ................................ 116,000
    30  Fringe benefits (60000) ........................ 2,268,000
    31  Indirect costs (58800) ........................... 345,000
    32                                              --------------
    33      Program account subtotal .................. 19,473,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Equitable Sharing-DEC Justice Account - 22231
 
    38  For  services  and  expenses of the environ-
    39    mental enforcement program  in  accordance
    40    with  a programmatic and financial plan to
    41    be approved by the director of the budget.
    42  The  amounts  appropriated  herein  may   be
    43    interchanged  or transferred without limit
    44    with  any  department   of   environmental
    45    conservation   asset   seizure   or  asset
    46    forfeiture special revenue account.
    47  Notwithstanding any other provision  of  law
    48    to  the  contrary, the OGS Interchange and
    49    Transfer Authority and the IT  Interchange

                                           212                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    and  Transfer  Authority as defined in the
     2    2023-24 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (24799).
 
     8  Supplies and materials (57000) .................... 50,000
     9  Contractual services (51000) ...................... 50,000
    10  Equipment (56000) ................................ 100,000
    11                                              --------------
    12      Program account subtotal ..................... 200,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Equitable Sharing-DEC Treasury Account - 22232
 
    17  For  services  and  expenses of the environ-
    18    mental enforcement program  in  accordance
    19    with  a programmatic and financial plan to
    20    be approved by the director of the budget.
    21  The  amounts  appropriated  herein  may   be
    22    interchanged  or transferred without limit
    23    with  any  department   of   environmental
    24    conservation   asset   seizure   or  asset
    25    forfeiture special revenue account.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2023-24 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (24799).
 
    36  Supplies and materials (57000) .................... 13,000
    37  Contractual services (51000) ...................... 12,000
    38  Equipment (56000) ................................. 25,000
    39                                              --------------
    40      Program account subtotal ...................... 50,000
    41                                              --------------
 
    42  LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
    43                                                            --------------
 
    44    Special Revenue Funds - Other
    45    Lake George Park Trust Fund
    46    Lake George Park Account - 22751

                                           213                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  For services and expenses of the Lake George
     2    park  commission,  including suballocation
     3    to other state departments and agencies.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer Authority, and the IT Interchange
     7    and  Transfer  Authority as defined in the
     8    2023-24 state fiscal year state operations
     9    appropriation  for  the  budget   division
    10    program of the division of the budget, are
    11    deemed  fully  incorporated  herein  and a
    12    part of this  appropriation  as  if  fully
    13    stated (34801).
 
    14  Personal service--regular (50100) ................ 800,000
    15  Temporary service (50200) ........................ 300,000
    16  Supplies and materials (57000) .................... 40,000
    17  Travel (54000) .................................... 15,000
    18  Contractual services (51000) ..................... 466,000
    19  Equipment (56000) ................................ 291,000
    20  Fringe benefits (60000) .......................... 500,000
    21  Indirect costs (58800) ............................ 35,000
    22                                              --------------
    23      Program account subtotal ................... 2,447,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Lake George Invasive Species Account - 22212
 
    28  For  services  and expenses of administering
    29    the invasive species program (34801).
 
    30  Personal service--regular (50100) ................. 35,000
    31  Contractual services (51000) ..................... 285,000
    32  Fringe benefits (60000) ........................... 20,000
    33  Indirect costs (58800) ............................ 10,000
    34                                              --------------
    35      Program account subtotal ..................... 350,000
    36                                              --------------
 
    37  OPERATIONS PROGRAM .......................................... 41,861,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  For services and expenses of the  operations
    42    program,  including suballocation to other
    43    state departments and agencies.
    44  Notwithstanding any other provision  of  law
    45    to  the  contrary, the OGS Interchange and

                                           214                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (81003).

     9  Personal service--regular (50100) ............. 17,707,000
    10  Temporary service (50200) ........................ 454,000
    11  Holiday/overtime compensation (50300) ............ 190,000
    12  Supplies and materials (57000) ................. 3,574,000
    13  Travel (54000) ................................... 289,000
    14  Contractual services (51000) ................... 3,139,000
    15  Equipment (56000) .............................. 1,097,000
    16                                              --------------
    17      Program account subtotal .................. 26,450,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Conservation Fund
    21    Conservation Fund Account - 21150
 
    22  For services and expenses of the  operations
    23    program (81003).
 
    24  Personal service--regular (50100) ................ 777,000
    25  Holiday/overtime compensation (50300) .............. 5,000
    26  Supplies and materials (57000) ................. 1,094,000
    27  Travel (54000) .................................... 34,000
    28  Contractual services (51000) ..................... 871,000
    29  Fringe benefits (60000) .......................... 475,000
    30  Indirect costs (58800) ............................ 22,000
    31                                              --------------
    32      Program account subtotal ................... 3,278,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    Energy Efficient Rebate Account - 21051
 
    37  For  services and expenses related to energy
    38    rebate activities.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2023-24 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are
    46    deemed  fully  incorporated  herein  and a

                                           215                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    part of this  appropriation  as  if  fully
     2    stated (81003).
 
     3  Contractual services (51000) ..................... 105,000
     4                                              --------------
     5      Program account subtotal ..................... 105,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Environmental Regulatory Account - 21081
 
    10  For   services   and   expenses  related  to
    11    stewardship of state lands and facilities.
    12  Notwithstanding any other provision  of  law
    13    to  the  contrary, the OGS Interchange and
    14    Transfer Authority and the IT  Interchange
    15    and  Transfer  Authority as defined in the
    16    2023-24 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated (81003).
 
    22  Personal service--regular (50100) ................ 221,000
    23  Holiday/overtime compensation (50300) .............. 4,000
    24  Supplies and materials (57000) .................... 72,000
    25  Travel (54000) .................................... 42,000
    26  Contractual services (51000) ...................... 41,000
    27  Equipment (56000) ................................. 65,000
    28  Fringe benefits (60000) .......................... 138,000
    29  Indirect costs (58800) ............................. 7,000
    30                                              --------------
    31      Program account subtotal ..................... 590,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Environmental Conservation Special Revenue Fund
    35    Indirect Charges Account - 21060
 
    36  For  services and expenses of the operations
    37    program.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2023-24 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are
    45    deemed  fully  incorporated  herein  and a

                                           216                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    part of this  appropriation  as  if  fully
     2    stated (81003).
 
     3  Personal service--regular (50100) .............. 2,112,000
     4  Holiday/overtime compensation (50300) ............. 24,000
     5  Supplies and materials (57000) ................... 602,000
     6  Contractual services (51000) ................... 7,190,000
     7  Fringe benefits (60000) ........................ 1,433,000
     8  Indirect costs (58800) ............................ 77,000
     9                                              --------------
    10      Program account subtotal .................. 11,438,000
    11                                              --------------

    12  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,123,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and expenses of the solid and
    17    hazardous   waste   management    program,
    18    including  suballocation  to  other  state
    19    agencies.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2023-24 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (81013).
 
    30  Personal service--regular (50100) .............. 6,936,000
    31  Temporary service (50200) ........................ 178,000
    32  Holiday/overtime compensation (50300) ............. 14,000
    33  Supplies and materials (57000) ................... 102,000
    34  Travel (54000) .................................... 21,000
    35  Contractual services (51000) ..................... 526,000
    36  Equipment (56000) .................................. 6,000
    37                                              --------------
    38      Program account subtotal ................... 7,783,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Federal  Environmental  Conservation  Solid  Waste Grant
    43      Account - 25334
 
    44  For services and expenses related  to  solid
    45    waste  purposes.  A portion of these funds

                                           217                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    may be transferred to  aid  to  localities
     2    and  may  be  suballocated  to other state
     3    departments and agencies (81013).
 
     4  Personal service (50000) ....................... 3,788,000
     5  Nonpersonal service (57050) .................... 1,070,000
     6  Fringe benefits (60090) ........................ 2,442,000
     7                                              --------------
     8      Program account subtotal ................... 7,300,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Environmental Conservation Special Revenue Fund
    12    Environmental Monitoring Account - 21085
 
    13  For  services  and expenses for the environ-
    14    mental monitoring program including subal-
    15    location to other  state  departments  and
    16    agencies and including research, analysis,
    17    monitoring  activities,  natural  resource
    18    damages activities, activities of the Lake
    19    Champlain  management  conference,  activ-
    20    ities   of  the  Great  Lakes  commission,
    21    activities of the joint dredging plan  for
    22    the  port  of New York and New Jersey, and
    23    environmental monitoring at all facilities
    24    subject to the jurisdiction of the depart-
    25    ment of environmental conservation.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2023-24 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (81013).
 
    36  Personal service--regular (50100) .............. 8,134,000
    37  Holiday/overtime compensation (50300) ............. 79,000
    38  Supplies and materials (57000) ................. 1,216,000
    39  Travel (54000) ................................. 1,134,000
    40  Contractual services (51000) ................... 2,922,000
    41  Equipment (56000) .............................. 1,212,000
    42  Fringe benefits (60000) ........................ 5,145,000
    43  Indirect costs (58800) ........................... 274,000
    44                                              --------------
    45      Program account subtotal .................. 20,116,000
    46                                              --------------
 
    47    Special Revenue Funds - Other

                                           218                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Environmental Conservation Special Revenue Fund
     2    Environmental Regulatory Account - 21081
 
     3  For  services  and expenses of the solid and
     4    hazardous waste program including suballo-
     5    cation  to  other  state  departments  and
     6    agencies.
     7  Notwithstanding  any  other provision of law
     8    to the contrary, the OGS  Interchange  and
     9    Transfer  Authority and the IT Interchange
    10    and Transfer Authority as defined  in  the
    11    2023-24 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated (81013).
 
    17  Personal service--regular (50100) .............. 3,629,000
    18  Temporary service (50200) ........................ 315,000
    19  Holiday/overtime compensation (50300) ............. 15,000
    20  Supplies and materials (57000) ................... 490,000
    21  Travel (54000) ................................... 241,000
    22  Contractual services (51000) ................... 1,631,000
    23  Equipment (56000) ................................ 416,000
    24  Fringe benefits (60000) ........................ 2,491,000
    25  Indirect costs (58800) ........................... 136,000
    26                                              --------------
    27      Program account subtotal ................... 9,364,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Environmental Conservation Special Revenue Fund
    31    Low Level Radioactive Waste Account - 21066

    32  For services and expenses of the  solid  and
    33    hazardous waste management program.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2023-24 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated (81013).
 
    44  Personal service--regular (50100) ................ 919,000
    45  Temporary service (50200) ......................... 40,000
    46  Holiday/overtime compensation (50300) ............. 14,000
    47  Supplies and materials (57000) .................... 68,000

                                           219                        12550-09-3

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) .................................... 59,000
     2  Contractual services (51000) ..................... 905,000
     3  Equipment (56000) ................................. 30,000
     4  Fringe benefits (60000) .......................... 591,000
     5  Indirect costs (58800) ............................ 32,000
     6                                              --------------
     7      Program account subtotal ................... 2,658,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    Waste Management and Cleanup Account - 21053
 
    12  For  services  and  expenses  related to the
    13    waste  management  and   cleanup   program
    14    including  suballocation  to  other  state
    15    departments and agencies.  Notwithstanding
    16    any  other  provision of law, the director
    17    of the  budget  is  hereby  authorized  to
    18    transfer  any or all of this appropriation
    19    to local assistance to other state depart-
    20    ments and agencies.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2023-24 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated (81013).
 
    31  Personal service--regular (50100) .............. 9,400,000
    32  Holiday/overtime compensation (50300) .............. 6,000
    33  Supplies and materials (57000) ................... 122,000
    34  Travel (54000) ................................... 320,000
    35  Contractual services (51000) ................... 5,144,000
    36  Equipment (56000) ................................ 310,000
    37  Fringe benefits (60000) ........................ 6,307,000
    38  Indirect costs (58800) ........................... 293,000
    39                                              --------------
    40      Program account subtotal .................. 21,902,000
    41                                              --------------

                                           220                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Environmental Conservation Special Revenue Fund
     4    Federal Grant Indirect Cost Recovery Account - 21065

     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - federal.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated (81001).
    14    Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000)
    15    Temporary service (50200) ... 5,000 ..................... (re. $5,000)
    16    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000)
    17    Supplies and materials (57000) ... 176,000 ............ (re. $162,000)
    18    Travel (54000) ... 12,000 .............................. (re. $12,000)
    19    Contractual services (51000) ... 753,000 .............. (re. $750,000)
    20    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    21    Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000)
 
    22  By chapter 50, section 1, of the laws of 2011:
    23    For services and expenses related to  the  administration  of  special
    24      revenue funds - federal (81001).
    25    Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
    26    Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
    27    Travel (54000) ... 8,000 ................................ (re. $8,000)
    28    Contractual services (51000) ... 810,000 .............. (re. $400,000)
    29    Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
 
    30  AIR AND WATER QUALITY MANAGEMENT PROGRAM

    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Federal  Environmental  Conservation  Air  Resources  Grants Account -
    34      25334
 
    35  By chapter 50, section 1, of the laws of 2022:
    36    For services and expenses related to air resources purposes. A portion
    37      of these funds may be transferred to aid to localities  and  may  be
    38      suballocated to other state departments and agencies (24780).
    39    Personal service (50000) ... 4,742,000 .............. (re. $2,829,000)
    40    Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
    41    Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000)
 
    42  By chapter 50, section 1, of the laws of 2021:
    43    For services and expenses related to air resources purposes. A portion
    44      of  these  funds  may be transferred to aid to localities and may be
    45      suballocated to other state departments and agencies (24780).

                                           221                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
     2    Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000)
     3    Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For services and expenses related to air resources purposes. A portion
     6      of  these  funds  may be transferred to aid to localities and may be
     7      suballocated to other state departments and agencies (24780).
     8    Personal service (50000) ... 4,742,000 ................ (re. $945,000)
     9    Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000)
    10    Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
 
    11  By chapter 50, section 1, of the laws of 2019:
    12    For services and expenses related to air resources purposes. A portion
    13      of these funds may be transferred to aid to localities  and  may  be
    14      suballocated to other state departments and agencies (24780).
    15    Personal service (50000) ... 4,742,000 ................ (re. $922,000)
    16    Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000)
    17    Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
 
    18  By chapter 50, section 1, of the laws of 2018:
    19    For services and expenses related to air resources purposes. A portion
    20      of  these  funds  may be transferred to aid to localities and may be
    21      suballocated to other state departments and agencies (24780).
    22    Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
    23    Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000)
    24    Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For services and expenses related to air resources purposes. A portion
    27      of these funds may be transferred to aid to localities  and  may  be
    28      suballocated to other state departments and agencies (24780).
    29    Personal service (50000) ... 4,629,000 ................ (re. $301,000)
    30    Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
    31    Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For services and expenses related to air resources purposes. A portion
    34      of  these  funds  may be transferred to aid to localities and may be
    35      suballocated to other state departments and agencies (24780).
    36    Personal service (50000) ... 4,782,000 ................ (re. $481,000)
    37    Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000)
    38    Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
 
    39  By chapter 50, section 1, of the laws of 2015:
    40    For services and expenses related to air resources purposes. A portion
    41      of these funds may be transferred to aid to localities  and  may  be
    42      suballocated to other state departments and agencies (24780).
    43    Personal service (50000) ... 4,455,000 .................. (re. $8,000)
    44    Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000)
    45    Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)

                                           222                        12550-09-3

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Federal  Environmental  Conservation Spills Management Grant Account -
     4      25334
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For services and expenses related to  spills  management  purposes.  A
     7      portion  of  these funds may be transferred to aid to localities and
     8      may be suballocated to other state departments and agencies (24782).
     9    Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
    10    Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
    11    Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
 
    12  By chapter 50, section 1, of the laws of 2021:
    13    For services and expenses related to  spills  management  purposes.  A
    14      portion  of  these funds may be transferred to aid to localities and
    15      may be suballocated to other state departments and agencies (24782).
    16    Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
    17    Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
    18    Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For services and expenses related to  spills  management  purposes.  A
    21      portion  of  these funds may be transferred to aid to localities and
    22      may be suballocated to other state departments and agencies (24782).
    23    Personal service (50000) ... 2,295,000 .............. (re. $2,025,000)
    24    Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
    25    Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000)
 
    26  By chapter 50, section 1, of the laws of 2019:
    27    For services and expenses related to  spills  management  purposes.  A
    28      portion  of  these funds may be transferred to aid to localities and
    29      may be suballocated to other state departments and agencies (24782).
    30    Personal service (50000) ... 2,295,000 ................ (re. $146,000)
    31    Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
    32    Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
 
    33  By chapter 50, section 1, of the laws of 2018:
    34    For services and expenses related to  spills  management  purposes.  A
    35      portion  of  these funds may be transferred to aid to localities and
    36      may be suballocated to other state departments and agencies (24782).
    37    Personal service (50000) ... 2,295,000 ................ (re. $571,000)
    38    Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000)
    39    Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For services and expenses related to  spills  management  purposes.  A
    42      portion  of  these funds may be transferred to aid to localities and
    43      may be suballocated to other state departments and agencies (24782).
    44    Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
    45    Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
    46    Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)

                                           223                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Federal Environmental Conservation Water Grants Account - 25334
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  services  and  expenses  related  to  water  resource purposes. A
     6      portion of these funds may be transferred to aid to  localities  and
     7      may be suballocated to other state departments and agencies (24784).
     8    Personal service (50000) ... 8,523,000 .............. (re. $8,449,000)
     9    Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000)
    10    Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  services  and  expenses  related  to  water  resource purposes. A
    13      portion of these funds may be transferred to aid to  localities  and
    14      may be suballocated to other state departments and agencies (24784).
    15    Personal service (50000) ... 8,654,000 .............. (re. $1,226,000)
    16    Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000)
    17    Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
 
    18  By chapter 50, section 1, of the laws of 2020:
    19    For  services  and  expenses  related  to  water  resource purposes. A
    20      portion of these funds may be transferred to aid to  localities  and
    21      may be suballocated to other state departments and agencies (24784).
    22    Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
    23    Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000)
    24    Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)

    25  By chapter 50, section 1, of the laws of 2019:
    26    For  services  and  expenses  related  to  water  resource purposes. A
    27      portion of these funds may be transferred to aid to  localities  and
    28      may be suballocated to other state departments and agencies (24784).
    29    Personal service (50000) ... 9,549,000 ................ (re. $471,000)
    30    Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000)
    31    Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000)
 
    32  By chapter 50, section 1, of the laws of 2018:
    33    For  services  and  expenses  related  to  water  resource purposes. A
    34      portion of these funds may be transferred to aid to  localities  and
    35      may be suballocated to other state departments and agencies (24784).
    36    Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
    37    Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000)
    38    Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
 
    39  By chapter 50, section 1, of the laws of 2017:
    40    For  services  and  expenses  related  to  water  resource purposes. A
    41      portion of these funds may be transferred to aid to  localities  and
    42      may be suballocated to other state departments and agencies (24784).
    43    Personal service (50000) ... 10,177,000 ............... (re. $745,000)
    44    Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000)
    45    Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)

                                           224                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related  to  water  resource purposes. A
     3      portion of these funds may be transferred to aid to  localities  and
     4      may be suballocated to other state departments and agencies (24784).
     5    Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
     6    Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
     7    Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
 
     8  By chapter 50, section 1, of the laws of 2015:
     9    For  services  and  expenses  related  to  water  resource purposes. A
    10      portion of these funds may be transferred to aid to  localities  and
    11      may be suballocated to other state departments and agencies (24784).
    12    Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
    13    Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
    14    Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For  services  and  expenses  related  to  water  resource purposes. A
    17      portion of these funds may be transferred to aid to  localities  and
    18      may be suballocated to other state departments and agencies (24784).
    19    Personal service (50000) ... 10,155,000 ............... (re. $650,000)
    20    Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
    21    Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    For  services  and  expenses  related  to  water  resource purposes. A
    24      portion of these funds may be transferred to aid to  localities  and
    25      may be suballocated to other state departments and agencies (24784).
    26    Personal service (50000) ... 10,155,000 ............. (re. $2,632,000)
    27    Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
    28    Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
 
    29  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    30      section 1, of the laws of 2016:
    31    For  services  and  expenses  related  to  water  resource purposes. A
    32      portion of these funds may be transferred to aid to  localities  and
    33      may be suballocated to other state departments and agencies (24784).
    34    Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
    35    Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
    36    Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
 
    37  By chapter 50, section 1, of the laws of 2011:
    38    For  services and expenses related to water resource purposes, includ-
    39      ing suballocation to other state departments and agencies (24784).
    40    Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
    41    Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
    42    Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
 
    43  By chapter 55, section 1, of the laws of 2010:
    44    For services and expenses related to water resource purposes,  includ-
    45      ing suballocation to other state departments and agencies (24784).
    46    Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)

                                           225                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Great Lakes Restoration Initiative Account - 25334
 
     5  By chapter 55, section 1, of the laws of 2010:
     6    For  services and expenses related to water resource purposes, includ-
     7      ing suballocation to other state departments  and  agencies  (24896)
     8      ... 59,000,000 ................................... (re. $45,184,000)
 
     9  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  By chapter 50, section 1, of the laws of 2022:
    13    For  services  and expenses of the implementation of the New York city
    14      watershed agreement for activities including,  but  not  limited  to
    15      enforcement,  water quality monitoring, technical assistance, estab-
    16      lishing a master plan and zoning incentive award program,  providing
    17      grants  to  municipalities  for reimbursement of planning and zoning
    18      activities, and establishing a watershed inspector general's office,
    19      including suballocation to the departments of health, state and law.
    20      Notwithstanding any other provision of  law  to  the  contrary,  the
    21      director  of  the  budget  is  hereby  authorized  to transfer up to
    22      $800,000 of this appropriation to local assistance to the department
    23      of state for water quality planning and  implementation  of  compet-
    24      itive  grants  to  municipalities within the New York City watershed
    25      for the purpose of maintaining  the  filtration  avoidance  determi-
    26      nation issued by the United States environmental protection agency.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2022-23  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated (24794).
    33    Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000)
    34    Temporary service (50200) ... 76,000 ................... (re. $76,000)
    35    Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
    36    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    37    Travel (54000) ... 20,000 .............................. (re. $13,000)
    38    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    39    Equipment (56000) ... 10,000 ........................... (re. $10,000)

    40  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  By chapter 50, section 1, of the laws of 2017:

                                           226                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  related  to  the  marketing the outdoors
     2      program or any programs implemented by state  agencies,  departments
     3      or  public  benefit  corporations  to increase sporting and outdoors
     4      tourism or increase public participation  in  hunting,  fishing  and
     5      other  outdoor  recreational activities in the state. Funds shall be
     6      made available pursuant to a plan developed by the  commissioner  of
     7      the  department  of  environmental conservation in consultation with
     8      the commissioners of the office of parks,  recreation  and  historic
     9      preservation and the department of economic development and approved
    10      by the director of the budget.
    11    Funds  appropriated  herein  may be suballocated or transferred to any
    12      other state department, agency, or public  benefit  corporation,  or
    13      made  available for transfer or deposit into any state fund, includ-
    14      ing but not limited to the conservation fund to achieve this purpose
    15      (25689).
    16    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and  expenses  related  to  the  marketing  the  outdoors
    19      program  or  any programs implemented by state agencies, departments
    20      or public benefit corporations to  increase  sporting  and  outdoors
    21      tourism  or  increase  public  participation in hunting, fishing and
    22      other outdoor recreational activities in the state. Funds  shall  be
    23      made  available  pursuant to a plan developed by the commissioner of
    24      the department of environmental conservation  in  consultation  with
    25      the  commissioners  of  the office of parks, recreation and historic
    26      preservation and the department of economic development and approved
    27      by the director of the budget.
    28    Funds appropriated herein may be suballocated or  transferred  to  any
    29      other  state  department,  agency, or public benefit corporation, or
    30      made available for transfer or deposit into any state fund,  includ-
    31      ing but not limited to the conservation fund to achieve this purpose
    32      (25689).
    33    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)

    34  By chapter 50, section 1, of the laws of 2014:
    35    For  services  and  expenses  related  to  the  marketing the outdoors
    36      program or any programs implemented by state  agencies,  departments
    37      or  public  benefit  corporations  to increase sporting and outdoors
    38      tourism or increase public participation  in  hunting,  fishing  and
    39      other  outdoor  recreational activities in the state. Funds shall be
    40      made available pursuant to a plan developed by the  commissioner  of
    41      the  department  of  environmental conservation in consultation with
    42      the commissioners of the office of parks,  recreation  and  historic
    43      preservation and the department of economic development and approved
    44      by the director of the budget.
    45    Funds  appropriated  herein  may be suballocated or transferred to any
    46      other state department, agency, or public  benefit  corporation,  or
    47      made  available for transfer or deposit into any state fund, includ-
    48      ing but not limited to the conservation fund to achieve this purpose
    49      (25689).
    50    Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)

                                           227                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
     4      Account - 25334
 
     5  The appropriation made by chapter 50, section 1, of the laws of 2022, is
     6      hereby amended and reappropriated to read:
     7    For services and expenses  related  to  fish  and  wildlife  purposes,
     8      including the Lake Champlain sea lamprey control. A portion of these
     9      funds  may  be  transferred to aid to localities and may be suballo-
    10      cated to other state departments and agencies (24717).
    11    Personal service (50000) ... 9,898,000 .............. (re. $7,244,000)
    12    Nonpersonal service (57050) ..........................................
    13      [12,390,000] 12,190,000 .......................... (re. $11,145,000)
    14    Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000)
 
    15  The appropriation made by chapter 50, section 1, of the laws of 2021, is
    16      hereby amended and reappropriated to read:
    17    For services and expenses  related  to  fish  and  wildlife  purposes,
    18      including the Lake Champlain sea lamprey control. A portion of these
    19      funds  may  be  transferred to aid to localities and may be suballo-
    20      cated to other state departments and agencies (24717).
    21    Personal service (50000) ... 9,898,000 .............. (re. $2,763,000)
    22    Nonpersonal service (57050) ..........................................
    23      [12,390,000] 12,190,000 ........................... (re. $4,683,000)
    24    Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000)
 
    25  By chapter 50, section 1, of the laws of 2020:
    26    For services and expenses  related  to  fish  and  wildlife  purposes,
    27      including the Lake Champlain sea lamprey control. A portion of these
    28      funds  may  be  transferred to aid to localities and may be suballo-
    29      cated to other state departments and agencies (24717).
    30    Personal service (50000) ... 9,898,000 ................ (re. $512,000)
    31    Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000)
    32    Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000)
 
    33  By chapter 50, section 1, of the laws of 2019:
    34    For services and expenses  related  to  fish  and  wildlife  purposes,
    35      including the Lake Champlain sea lamprey control. A portion of these
    36      funds  may  be  transferred to aid to localities and may be suballo-
    37      cated to other state departments and agencies (24717).
    38    Personal service (50000) ... 9,898,000 ................ (re. $872,000)
    39    Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000)
    40    Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
 
    41  By chapter 50, section 1, of the laws of 2018:
    42    For services and expenses  related  to  fish  and  wildlife  purposes,
    43      including the Lake Champlain sea lamprey control. A portion of these
    44      funds  may  be  transferred to aid to localities and may be suballo-
    45      cated to other state departments and agencies (24717).
    46    Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
    47    Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000)

                                           228                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    For  services  and  expenses  related  to  fish and wildlife purposes,
     4      including the Lake Champlain sea lamprey control. A portion of these
     5      funds may be transferred to aid to localities and  may  be  suballo-
     6      cated to other state departments and agencies (24717).
     7    Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
     8    Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
     9    Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For  services  and  expenses  related  to  fish and wildlife purposes,
    12      including the Lake Champlain sea lamprey control. A portion of these
    13      funds may be transferred to aid to localities and  may  be  suballo-
    14      cated to other state departments and agencies (24717).
    15    Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
    16    Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
    17    Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
 
    18  By chapter 50, section 1, of the laws of 2015:
    19    For  services  and  expenses  related  to  fish and wildlife purposes,
    20      including the Lake Champlain sea lamprey control. A portion of these
    21      funds may be transferred to aid to localities and  may  be  suballo-
    22      cated to other state departments and agencies (24717).
    23    Personal service (50000) ... 10,657,000 ............. (re. $3,415,000)
    24    Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000)
    25    Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000)
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Federal Environmental Conservation USDA Account - 25007
 
    29  The appropriation made by chapter 50, section 1, of the laws of 2022, to
    30      the  federal  miscellaneous  operating grants fund, federal environ-
    31      mental conservation fish, wildlife, and  marine  grants  account  is
    32      hereby  transferred  and reappropriated to the federal usda food and
    33      nutrition services fund,  federal  environmental  conservation  usda
    34      account:
    35    For  services  and  expenses  related  to  fish and wildlife purposes,
    36      including the Lake Champlain sea lamprey control. A portion of these
    37      funds may be transferred to aid to localities and  may  be  suballo-
    38      cated to other state departments and agencies (24717).
    39    Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
    40  The appropriation made by chapter 50, section 1, of the laws of 2020, to
    41      the  federal  miscellaneous  operating grants fund, federal environ-
    42      mental conservation fish, wildlife, and  marine  grants  account  is
    43      hereby  transferred  and reappropriated to the federal usda food and
    44      nutrition services fund,  federal  environmental  conservation  usda
    45      account:

                                           229                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  related  to  fish and wildlife purposes,
     2      including the Lake Champlain sea lamprey control. A portion of these
     3      funds may be transferred to aid to localities and  may  be  suballo-
     4      cated to other state departments and agencies (24717).
     5    Nonpersonal service (57050) 200,000 .................... (re. $97,000)
 
     6  FOREST AND LAND RESOURCES PROGRAM
 
     7    Special Revenue Funds - Federal
     8    Federal USDA-Food and Nutrition Services Fund
     9    Federal Environmental Conservation USDA Account - 25007
 
    10  By chapter 50, section 1, of the laws of 2022:
    11    For services and expenses related to the federal environmental conser-
    12      vation  lands  and  forest  grants.  A portion of these funds may be
    13      transferred to aid to localities and may be  suballocated  to  other
    14      state departments and agencies (24800).
    15    Personal service (50000) ... 1,050,000 .............. (re. $1,050,000)
    16    Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
    17    Fringe benefits (60090) ... 651,000 ................... (re. $651,000)
 
    18  By chapter 50, section 1, of the laws of 2021:
    19    For services and expenses related to the federal environmental conser-
    20      vation  lands  and  forest  grants.  A portion of these funds may be
    21      transferred to aid to localities and may be  suballocated  to  other
    22      state departments and agencies (24800).
    23    Personal service (50000) ... 1,050,000 ................ (re. $684,000)
    24    Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000)
    25    Fringe benefits (60090) ... 642,000 ................... (re. $436,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    For services and expenses related to the federal environmental conser-
    28      vation  lands  and  forest  grants.  A portion of these funds may be
    29      transferred to aid to localities and may be  suballocated  to  other
    30      state departments and agencies (24800).
    31    Personal service (50000) ... 1,050,000 ................. (re. $80,000)
    32    Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000)
    33    Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
 
    34  By chapter 50, section 1, of the laws of 2019:
    35    For services and expenses related to the federal environmental conser-
    36      vation  lands  and  forest  grants.  A portion of these funds may be
    37      transferred to aid to localities and may be  suballocated  to  other
    38      state departments and agencies (24800).
    39    Personal service (50000) ... 1,050,000 ................. (re. $87,000)
    40    Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000)
    41    Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
 
    42  By chapter 50, section 1, of the laws of 2018:
    43    For services and expenses related to the federal environmental conser-
    44      vation  lands  and  forest  grants.  A portion of these funds may be

                                           230                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      transferred to aid to localities and may be  suballocated  to  other
     2      state departments and agencies (24800).
     3    Personal service (50000) ... 1,050,000 ................. (re. $28,000)
     4    Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000)
     5    Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    For services and expenses related to the federal environmental conser-
     8      vation  lands  and  forest  grants.  A portion of these funds may be
     9      transferred to aid to localities and may be  suballocated  to  other
    10      state departments and agencies (24800).
    11    Personal service (50000) ... 1,050,000 ................ (re. $366,000)
    12    Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
    13    Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    For services and expenses related to the federal environmental conser-
    16      vation  lands  and  forest  grants.  A portion of these funds may be
    17      transferred to aid to localities and may be  suballocated  to  other
    18      state departments and agencies (24800).
    19    Personal service (50000) ... 1,030,000 ................. (re. $43,000)
    20    Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
    21    Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For services and expenses related to the federal environmental conser-
    24      vation  lands  and  forest  grants.  A portion of these funds may be
    25      transferred to aid to localities and may be  suballocated  to  other
    26      state departments and agencies (24800).
    27    Personal service (50000) ... 1,000,000 ................ (re. $107,000)
    28    Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
    29    Fringe benefits (60090) ... 570,000 .................... (re. $56,000)

    30  LAKE GEORGE PARK COMMISSION PROGRAM
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Lake George Invasive Species Account - 22212
 
    34  By chapter 50, section 1, of the laws of 2022:
    35    For  services  and  expenses  of  administering  the  invasive species
    36      program (34801).
    37    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    38    Contractual services (51000) ... 285,000 ............... (re. $90,000)
    39    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    40    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    41  By chapter 50, section 1, of the laws of 2021:
    42    For services  and  expenses  of  administering  the  invasive  species
    43      program (34801).
    44    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    45    Contractual services (51000) ... 285,000 .............. (re. $131,000)

                                           231                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2020, as transferred by chapter
     2      50, section 1, of the laws of 2021:
     3    For  services  and  expenses  of  administering  the  invasive species
     4      program (34801).
     5    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
     6    Contractual services (51000) ... 285,000 ............... (re. $78,000)
     7    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
     8    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
     9  By chapter 50, section 1, of the laws of 2019, as transferred by chapter
    10      50, section 1, of the laws of 2021:
    11    For services  and  expenses  of  administering  the  invasive  species
    12      program (34801).
    13    Contractual services (51000) ... 285,000 ............... (re. $38,000)
    14    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    15    Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
 
    16  By chapter 50, section 1, of the laws of 2018, as transferred by chapter
    17      50, section 1, of the laws of 2021:
    18    For  services  and  expenses  of  administering  the  invasive species
    19      program (34801).
    20    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    21    Contractual services (51000) ... 285,000 .............. (re. $107,000)
    22    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    23    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    24  OPERATIONS PROGRAM

    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    Indirect Charges Account - 21060
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For services and expenses of the operations program.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    33      operations appropriation for the  budget  division  program  of  the
    34      division  of  the budget, are deemed fully incorporated herein and a
    35      part of this appropriation as if fully stated (81003).
    36    Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000)
    37    Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
    38    Supplies and materials (57000) ... 538,000 ............ (re. $382,000)
    39    Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000)
    40    Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000)
    41    Indirect costs (58800) ... 77,000 ...................... (re. $52,000)
 
    42  By chapter 50, section 1, of the laws of 2021:
    43    For services and expenses of the operations program.
    44    Notwithstanding any other provision of law to the  contrary,  the  OGS
    45      Interchange and Transfer Authority and the IT Interchange and Trans-
    46      fer  Authority  as  defined  in  the 2021-22 state fiscal year state

                                           232                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      operations appropriation for the  budget  division  program  of  the
     2      division  of  the budget, are deemed fully incorporated herein and a
     3      part of this appropriation as if fully stated (81003).
     4    Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000)
     5    Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
     6    Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
     7    Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
     8    Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
     9    Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
    10  By chapter 50, section 1, of the laws of 2020:
    11    For services and expenses of the operations program.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer Authority as defined in the  2020-21  state  fiscal  year  state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated (81003).
    18    Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
    19    Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
    20    Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
    21    Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
    22    Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
    23    Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
    24  By chapter 50, section 1, of the laws of 2019:
    25    For services and expenses of the operations program.
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer Authority as defined in the  2019-20  state  fiscal  year  state
    29      operations  appropriation  for  the  budget  division program of the
    30      division of the budget, are deemed fully incorporated herein  and  a
    31      part of this appropriation as if fully stated (81003).
    32    Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
    33    Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
    34    Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
    35    Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
    36    Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
    37    Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
 
    38  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    39      section 1, of the laws of 2019:
    40    For services and expenses of the operations program.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer Authority as defined in the  2018-19  state  fiscal  year  state
    44      operations  appropriation  for  the  budget  division program of the
    45      division of the budget, are deemed fully incorporated herein  and  a
    46      part of this appropriation as if fully stated (81003).
    47    Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
    48    Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
    49    Supplies and materials (57000) ... 541,000 ............ (re. $317,000)

                                           233                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
     2    Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
     3    Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
 
     4  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     5      section 1, of the laws of 2019:
     6    For services and expenses of the operations program.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer Authority as defined in the  2017-18  state  fiscal  year  state
    10      operations  appropriation  for  the  budget  division program of the
    11      division of the budget, are deemed fully incorporated herein  and  a
    12      part of this appropriation as if fully stated (81003).
    13    Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
    14    Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
    15    Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
    16    Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
    17    Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
    18    Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
 
    19  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    20      section 1, of the laws of 2019:
    21    For services and expenses of the operations program.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer Authority as defined in the  2016-17  state  fiscal  year  state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated (81003).
    28    Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
    29    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
    30    Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
    31    Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
    32    Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
    33    Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
    34  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    35      section 1, of the laws of 2019:
    36    For services and expenses of the operations program.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2015-16  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated (81003).
    43    Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
    44    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
    45    Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
    46    Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000)
    47    Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
    48    Indirect costs (58800) ... 64,000 ...................... (re. $19,000)

                                           234                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     2      section 1, of the laws of 2019:
     3    For services and expenses of the operations program.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2014-15  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (81003).
    10    Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
    11    Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
    12    Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000)
    13    Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
    14    Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
 
    15  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For  services  and expenses related to solid waste purposes. A portion
    21      of these funds may be transferred to aid to localities  and  may  be
    22      suballocated to other state departments and agencies (81013).
    23    Personal service (50000) ... 3,788,000 .............. (re. $2,767,000)
    24    Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
    25    Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000)
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For  services  and expenses related to solid waste purposes. A portion
    28      of these funds may be transferred to aid to localities  and  may  be
    29      suballocated to other state departments and agencies (81013).
    30    Personal service (50000) ... 3,788,000 .............. (re. $1,616,000)
    31    Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
    32    Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For  services  and expenses related to solid waste purposes. A portion
    35      of these funds may be transferred to aid to localities  and  may  be
    36      suballocated to other state departments and agencies (81013).
    37    Personal service (50000) ... 3,788,000 .............. (re. $1,143,000)
    38    Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
    39    Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000)
 
    40  By chapter 50, section 1, of the laws of 2019:
    41    For  services  and expenses related to solid waste purposes. A portion
    42      of these funds may be transferred to aid to localities  and  may  be
    43      suballocated to other state departments and agencies (81013).
    44    Personal service (50000) ... 3,788,000 ................ (re. $623,000)
    45    Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
    46    Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)

                                           235                        12550-09-3
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For  services  and expenses related to solid waste purposes. A portion
     3      of these funds may be transferred to aid to localities  and  may  be
     4      suballocated to other state departments and agencies (81013).
     5    Personal service (50000) ... 3,788,000 ................ (re. $258,000)
     6    Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
     7    Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For  services  and expenses related to solid waste purposes. A portion
    10      of these funds may be transferred to aid to localities  and  may  be
    11      suballocated to other state departments and agencies (81013).
    12    Personal service (50000) ... 3,788,000 ................ (re. $918,000)
    13    Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
    14    Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    S-Area Landfill Account - 21063

    18  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    19      section 1, of the laws of 2006:
    20    For services and expenses of the department of environmental conserva-
    21      tion  for oversight activities related to the clean up of the s-area
    22      landfill originally authorized  by  appropriations  and  reappropri-
    23      ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)

                                           236                        12550-09-3
 
                     COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       7,787,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       7,787,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ETHICS AND LOBBYING PROGRAM .................................. 7,787,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    ethics and lobbying program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, $200,000 from this appro-
    26    priation may be used to  operate  a  phone
    27    hotline  and  website  for  the  public to
    28    report violations of public officers  law,
    29    including  allegations  by state employees
    30    of sexual harassment (48301).
 
    31  Personal service--regular (50100) .............. 6,830,000
    32  Holiday/overtime compensation (50300) ............. 45,000
    33  Supplies and materials (57000) .................... 80,000
    34  Travel (54000) .................................... 40,000
    35  Contractual services (51000) ..................... 742,000
    36  Equipment (56000) ................................. 50,000
    37                                              --------------

                                           237                        12550-09-3
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      23,303,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      23,303,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 23,303,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration program  including  liabil-
    14    ities incurred prior to April 1, 2023.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2023-24 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (81001).
 
    25  Personal service--regular (50100) ............. 17,011,000
    26  Temporary service (50200) ........................ 180,000
    27  Holiday/overtime compensation (50300) ............ 180,000
    28  Supplies and materials (57000) ................... 180,000
    29  Travel (54000) ................................... 450,000
    30  Contractual services (51000) ................... 5,122,000
    31  Equipment (56000) ................................ 180,000
    32                                              --------------

                                           238                        12550-09-3
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         746,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         746,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  ADMINISTRATION PROGRAM ......................................... 746,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration   program   including   the
    14    payment  of  liabilities incurred prior to
    15    April 1, 2023.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2023-24 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated (81001).
 
    26  Personal service--regular (50100) ................ 604,000
    27  Temporary service (50200) .......................... 4,000
    28  Holiday/overtime compensation (50300) .............. 3,000
    29  Supplies and materials (57000) ..................... 9,000
    30  Travel (54000) .................................... 27,000
    31  Contractual services (51000) ...................... 81,000
    32  Equipment (56000) ................................. 18,000
    33                                              --------------

                                           239                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     287,194,000       127,782,000
     4    Special Revenue Funds - Federal ....     196,811,000       515,159,000
     5    Special Revenue Funds - Other ......      47,711,000       177,207,000
     6    Enterprise Funds ...................         515,000           800,000
     7    Internal Service Funds .............      23,833,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     556,064,000       820,948,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    central administration program.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er   of   children  and  family  services,
    23    authorize the transfer or  interchange  of
    24    moneys  appropriated herein with any other
    25    state operations - general fund  appropri-
    26    ation  within  the  office of children and
    27    family services except where  transfer  or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and the IT Interchange
    33    and Transfer Authority as defined  in  the
    34    2023-24 state fiscal year state operations
    35    appropriation   for  the  budget  division
    36    program of the division of the budget, are
    37    deemed fully  incorporated  herein  and  a
    38    part  of  this  appropriation  as if fully
    39    stated.  The  money  hereby   appropriated
    40    shall  be  available  to the office net of
    41    disallowances,  refunds,   reimbursements,
    42    and credits (81001).
 
    43  Personal service--regular (50100) ............. 24,825,000
    44  Temporary service (50200) ........................ 308,000

                                           240                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Holiday/overtime compensation (50300) ............. 73,000
     2  Supplies and materials (57000) ................... 462,000
     3  Travel (54000) ................................... 181,000
     4  Contractual services (51000) ................... 4,455,000
     5  Equipment (56000) .............................. 2,510,000
     6                                              --------------
     7      Program account subtotal .................. 32,814,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Health and Human Services Fund
    11    Head Start Grant Account - 25181
 
    12  For  services  and  expenses  related to the
    13    head  start  collaboration  project  grant
    14    program (14037).
 
    15  Personal service (50000) ......................... 220,000
    16  Nonpersonal service (57050) ...................... 211,000
    17  Fringe benefits (60090) ........................... 98,000
    18  Indirect costs (58850) ............................. 8,000
    19                                              --------------
    20      Program account subtotal ..................... 537,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Combined Expendable Trust Fund
    24    Grants and Bequests Account - 20145
 
    25  For   services   and   expenses  related  to
    26    research,  evaluation  and   demonstration
    27    projects,    including   fringe   benefits
    28    (81001).
 
    29  Personal service--regular (50100) ................. 36,000
    30  Supplies and materials (57000) ................... 100,000
    31  Travel (54000) .................................... 15,000
    32  Contractual services (51000) ..................... 121,000
    33  Equipment (56000) ................................. 19,000
    34  Fringe benefits (60000) ........................... 17,000
    35  Indirect costs (58800) ............................. 1,000
    36                                              --------------
    37      Program account subtotal ..................... 309,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Combined Expendable Trust Fund
    41    Youth Gifts, Grants and Bequests Account - 20142
 
    42  For  services  and   expenses   related   to
    43    studies, research, demonstration projects,

                                           241                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    recreation  programs  and other activities
     2    including payment for  tuition,  fees  and
     3    books  for approved post-secondary courses
     4    and  vocational  programs directly related
     5    to  current  or  emerging  vocations,  for
     6    youth  in  office  of  children and family
     7    services facilities (81001).

     8  Supplies and materials (57000) .................... 60,000
     9  Contractual services (51000) ................... 2,880,000
    10  Equipment (56000) ................................. 60,000
    11                                              --------------
    12      Program account subtotal ................... 3,000,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Equipment Loan Fund for the Disabled
    16    Equipment Loan Fund Account - 21351
 
    17  For services and  expenses  related  to  the
    18    implementation  of  an equipment loan fund
    19    for the disabled pursuant to  chapter  609
    20    of the laws of 1985.
    21  Notwithstanding  any  other provision of law
    22    to the contrary, the OGS  Interchange  and
    23    Transfer  Authority and the IT Interchange
    24    and Transfer Authority as defined  in  the
    25    2023-24 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated (81001).
 
    31  Equipment (56000) ................................ 225,000
    32                                              --------------
    33      Program account subtotal ..................... 225,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Agencies Internal Service Account
    37    Human Services Contact Center Account - 55072
 
    38  For payments related to the planning, devel-
    39    opment and establishment of a  new  state-
    40    wide  contact center within the department
    41    of tax and finance, the office of children
    42    and family services and the department  of
    43    labor  on  behalf  of customer state agen-
    44    cies.

                                           242                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding any other provision  of  law
     2    to  the contrary, for the purpose of plan-
     3    ning, developing and/or  implementing  the
     4    consolidation  of administration, business
     5    services,  procurement,  information tech-
     6    nology and/or other functions shared among
     7    agencies to  improve  the  efficiency  and
     8    effectiveness  of  government  operations,
     9    the amounts appropriated herein may be (i)
    10    interchanged without  limit,  (ii)  trans-
    11    ferred  between any other state operations
    12    appropriations within this  agency  or  to
    13    any  other state operations appropriations
    14    of any state department, agency or  public
    15    authority,  and/or  (iii)  suballocated to
    16    any state  department,  agency  or  public
    17    authority  with the approval of the direc-
    18    tor of the  budget  who  shall  file  such
    19    approval  with the department of audit and
    20    control and copies thereof with the chair-
    21    man of the senate  finance  committee  and
    22    the  chairman  of  the  assembly  ways and
    23    means committee (81001).
 
    24  Personal service--regular (50100) ............. 11,957,000
    25  Supplies and materials (57000) ................... 720,000
    26  Travel (54000) .................................... 73,000
    27  Contractual services (51000) ................... 2,594,000
    28  Equipment (56000) .............................. 1,053,000
    29  Fringe benefits (60000) ........................ 6,983,000
    30  Indirect costs (58800) ........................... 353,000
    31                                              --------------
    32      Program account subtotal .................. 23,733,000
    33                                              --------------
 
    34  CHILD CARE PROGRAM .......................................... 67,043,000
    35                                                            --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Day Care Account - 25175
 
    39  Funds appropriated herein shall be available
    40    for aid to  municipalities,  for  services
    41    and   expenses  related  to  administering
    42    activities  under  the  child  care  block
    43    grant  and  for  payments  to  the federal
    44    government for expenditures made  pursuant
    45    to  the  social services law and the state
    46    plan  for  individual  and  family   grant

                                           243                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    program  under  the disaster relief act of
     2    1974.
     3  Such  funds  are to be available for payment
     4    of aid, services and  expenses  heretofore
     5    accrued  or hereafter to accrue to munici-
     6    palities.
     7  Subject to the approval of the  director  of
     8    the  budget, such funds shall be available
     9    to  the  office  net   of   disallowances,
    10    refunds, reimbursements, and credits.
    11  Notwithstanding  any  inconsistent provision
    12    of law, the amount herein appropriated may
    13    be transferred to any other  appropriation
    14    within  the  office of children and family
    15    services and/or the  office  of  temporary
    16    and  disability assistance and/or suballo-
    17    cated to the office of temporary and disa-
    18    bility  assistance  for  the  purpose   of
    19    paying  local  social  services districts'
    20    costs of the  above  program  and  may  be
    21    increased or decreased by interchange with
    22    any  other appropriation or with any other
    23    item or items within the amounts appropri-
    24    ated within the  office  of  children  and
    25    family   services  general  fund  -  local
    26    assistance  account  or  special   revenue
    27    funds  federal / aid to localities federal
    28    day care account with the approval of  the
    29    director of the budget who shall file such
    30    approval  with the department of audit and
    31    control and copies thereof with the chair-
    32    man of the senate  finance  committee  and
    33    the  chairman  of  the  assembly  ways and
    34    means committee.
    35  Notwithstanding any other provision of  law,
    36    the  money  hereby  appropriated including
    37    any funds transferred  by  the  office  of
    38    temporary    and   disability   assistance
    39    special revenue funds - federal /  aid  to
    40    localities   federal   health   and  human
    41    services fund, federal  temporary  assist-
    42    ance  to  needy families block grant funds
    43    at  the  request  of  the   local   social
    44    services  districts  and, upon approval of
    45    the director of the  budget,  transfer  of
    46    federal  temporary  assistance  for  needy
    47    families block grant funds made  available
    48    from  the  New  York works compliance fund
    49    program or otherwise  specifically  appro-
    50    priated  therefor, in combination with the
    51    money appropriated in the general  fund  /

                                           244                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    aid   to   localities   local   assistance
     2    account, appropriated for the state  block
     3    grant  for child care shall constitute the
     4    state block grant for child care. Pursuant
     5    to  title  5-C  of article 6 of the social
     6    services law, the state  block  grant  for
     7    child  care  shall  be used for child care
     8    assistance and for activities to  increase
     9    the  availability  and/or quality of child
    10    care programs (13950).
 
    11  Personal service (50000) ...................... 32,000,000
    12  Nonpersonal service (57050) ................... 12,354,000
    13  Fringe benefits (60090) ....................... 19,540,000
    14  Indirect costs (58850) ......................... 3,149,000
    15                                              --------------
    16      Program account subtotal .................. 67,043,000
    17                                              --------------
 
    18  FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For services and  expenses  related  to  the
    23    family and children's services program.
    24  Notwithstanding  section  51  of  the  state
    25    finance law and any other provision of law
    26    to the contrary, the director of the budg-
    27    et may, upon the advice of the commission-
    28    er  of  children  and   family   services,
    29    authorize  the  transfer or interchange of
    30    moneys appropriated herein with any  other
    31    state  operations - general fund appropri-
    32    ation within the office  of  children  and
    33    family  services  except where transfer or
    34    interchange of appropriations is prohibit-
    35    ed or otherwise restricted by law.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2023-24 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated.   The  money  hereby  appropriated
    46    shall be available to the  office  net  of

                                           245                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    disallowances,   refunds,  reimbursements,
     2    and credits (13911).
 
     3  Personal service--regular (50100) ............. 36,561,000
     4  Holiday/overtime compensation (50300) .......... 2,448,000
     5  Supplies and materials (57000) ................... 635,000
     6  Travel (54000) ................................... 215,000
     7  Contractual services (51000) ................... 6,065,000
     8  Equipment (56000) ................................. 60,000
     9                                              --------------
    10      Program account subtotal .................. 45,984,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Health and Human Services Fund
    14    Discretionary Demonstration Account - 25103
 
    15  For  services and expenses related to admin-
    16    istering federal health and human services
    17    discretionary demonstration program grants
    18    and grants from  the  national  center  on
    19    child abuse and neglect.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the definition of "abused
    22    child" contained in section  1012  of  the
    23    family   court  act  shall  be  deemed  to
    24    include any child whose parent  or  person
    25    legally responsible for their care permits
    26    or  encourages  such  child  engage in any
    27    act, or commits or allows to be  committed
    28    against such child any offense, that would
    29    render  such child either a victim of "sex
    30    trafficking" or a victim of "severe  forms
    31    of  trafficking in persons" pursuant to 22
    32    U.S.C. 7102 as enacted by P.L. 106-386, or
    33    any successor  federal  statute.  Provided
    34    however, of the amounts appropriated here-
    35    in,  $23,000,000 shall be reserved for the
    36    expenditure of additional federal  funding
    37    made  available  to  recover  from  public
    38    health emergencies (13954).
 
    39  Personal service (50000) ....................... 6,387,000
    40  Nonpersonal service (57050) ................... 27,354,000
    41  Fringe benefits (60090) ........................ 2,771,000
    42  Indirect costs (58850) ............................ 97,000
    43                                              --------------
    44      Program account subtotal .................. 36,609,000
    45                                              --------------
 
    46    Special Revenue Funds - Federal

                                           246                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Federal Health and Human Services Fund
     2    Early Childhood Development Account - 25135
 
     3  For  services and expenses related to admin-
     4    istering federal health and human services
     5    grants related to early childhood develop-
     6    ment (13911).
 
     7  Personal service (50000) ......................... 516,000
     8  Nonpersonal service (57050) ................... 14,160,000
     9  Fringe benefits (60090) .......................... 326,000
    10  Indirect costs (58850) ............................ 27,000
    11                                              --------------
    12      Program account subtotal .................. 15,029,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Youth Rehabilitation Account - 25135
 
    17  For  services  and   expenses   related   to
    18    studies,  research, demonstration projects
    19    and other activities  in  accordance  with
    20    articles  19-G  and  19-H of the executive
    21    law and articles 2 and  6  of  the  social
    22    services law (14045).
 
    23  Personal service (50000) ....................... 1,668,000
    24  Nonpersonal service (57050) ...................... 896,000
    25  Fringe benefits (60090) .......................... 722,000
    26  Indirect costs (58850) ............................ 50,000
    27                                              --------------
    28      Program account subtotal ................... 3,336,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Youth Projects Account - 25479

    33  For   services   and   expenses  related  to
    34    studies, research, demonstration  projects
    35    and  other  activities  in accordance with
    36    articles 19-G and 19-H  of  the  executive
    37    law  and  articles  2  and 6 of the social
    38    services law (13911).
 
    39  Personal service (50000) ....................... 3,038,000
    40  Nonpersonal service (57050) .................... 1,632,000
    41  Fringe benefits (60090) ........................ 1,314,000
    42  Indirect costs (58850) ............................ 91,000
    43                                              --------------

                                           247                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24

     1      Program account subtotal ................... 6,075,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    State Central Register Account - 22028
 
     6  For  services and expenses related to admin-
     7    istration of the  state  central  register
     8    employment screening activities.
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer  Authority and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2023-24 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated.
    19  The  money  hereby  appropriated  shall   be
    20    available  to  the office net of disallow-
    21    ances, refunds, reimbursements, and  cred-
    22    its (13911).
 
    23  Personal service--regular (50100) ................ 138,000
    24  Holiday/overtime compensation (50300) ............. 10,000
    25  Contractual services (51000) ................... 1,133,000
    26  Fringe benefits (60000) ........................... 87,000
    27  Indirect costs (58800) ............................. 5,000
    28                                              --------------
    29      Program account subtotal ................... 1,373,000
    30                                              --------------
 
    31  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35  For  services  and  expenses  of service and
    36    training programs for the  blind,  includ-
    37    ing,  but  not  limited to, state match of
    38    federal funds made available under various
    39    provisions of the federal vocational reha-
    40    bilitation act and  the  federal  randolph
    41    sheppard  act  and supportive services for
    42    blind children and blind elderly persons.
    43  Notwithstanding  section  51  of  the  state
    44    finance law and any other provision of law
    45    to the contrary, the director of the budg-

                                           248                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    et may, upon the advice of the commission-
     2    er   of   children  and  family  services,
     3    authorize the transfer or  interchange  of
     4    moneys  appropriated herein with any other
     5    state operations - general fund  appropri-
     6    ation  within  the  office of children and
     7    family services except where  transfer  or
     8    interchange of appropriations is prohibit-
     9    ed or otherwise restricted by law.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2023-24 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (13953).
 
    20  Personal service--regular (50100) .............. 2,390,000
    21  Holiday/overtime compensation (50300) ............. 12,000
    22  Supplies and materials (57000) ..................... 8,000
    23  Travel (54000) ..................................... 5,000
    24  Contractual services (51000) ................... 6,002,000
    25                                              --------------
    26      Program account subtotal ................... 8,417,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Education Fund
    30    OCFS Vocational Rehabilitation Payments Account - 25207
 
    31  For services and expenses related to the New
    32    York state commission for the blind.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the money hereby appro-
    35    priated  may  be  interchanged  or  trans-
    36    ferred,  without  limit,  to  any  special
    37    revenue funds federal account  and/or  any
    38    appropriation  of  the  office of children
    39    and family services, and may be  increased
    40    or  decreased  without  limit  by transfer
    41    between  these  appropriated  amounts  and
    42    appropriations (13953).
 
    43  Nonpersonal service (57050) .................... 3,000,000
    44                                              --------------
    45      Program account subtotal ................... 3,000,000
    46                                              --------------

                                           249                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Education Fund
     3    Rehabilitation Services/Basic Support Account - 25213
 
     4  For services and expenses related to the New
     5    York   state   commission  for  the  blind
     6    including transfer or suballocation to the
     7    state education department.  Notwithstand-
     8    ing any other  provision  of  law  to  the
     9    contrary,  the  money  hereby appropriated
    10    may be interchanged or transferred,  with-
    11    out  limit,  to  any special revenue funds
    12    federal account and/or  any  appropriation
    13    of  the  office  of  children  and  family
    14    services,  and   may   be   increased   or
    15    decreased   without   limit   by  transfer
    16    between  these  appropriated  amounts  and
    17    appropriations.  A  portion  of  the funds
    18    appropriated herein may be suballocated to
    19    the dormitory authority of  the  state  of
    20    New   York,  in  accordance  with  a  plan
    21    approved by the division of the budget, to
    22    design, construct, reconstruct,  rehabili-
    23    tate,  renovate,  furnish, equip or other-
    24    wise improve vending stands for the  blind
    25    enterprise  program  pursuant to an agree-
    26    ment between the New York state commission
    27    for the blind and the dormitory authority,
    28    which may contain  such  other  terms  and
    29    conditions  as  may  be agreed upon by the
    30    parties  thereto,   including   provisions
    31    related  to indemnities. All contracts for
    32    construction  awarded  by  the   dormitory
    33    authority  pursuant  to this appropriation
    34    shall be governed  by  article  8  of  the
    35    labor  law and shall be awarded in accord-
    36    ance  with  the  authority's   procurement
    37    contract  guidelines  adopted  pursuant to
    38    section 2879 of the public authorities law
    39    (13953).
 
    40  Personal service (50000) ....................... 9,499,000
    41  Nonpersonal service (57050) ................... 25,090,000
    42                                              --------------
    43      Program account subtotal .................. 34,589,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Combined Expendable Trust Fund
    47    CBVH Gifts and Bequests Account - 20129

                                           250                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For services and expenses related to the New
     2    York  state  commission  for   the   blind
     3    (13953).
 
     4  Supplies and materials (57000) ..................... 5,000
     5  Contractual services (51000) ...................... 20,000
     6  Equipment (56000) .................................. 2,000
     7                                              --------------
     8      Program account subtotal ...................... 27,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    CBVH-Vending Stand Account - 20119
 
    13  For  services  and  expenses  related to the
    14    vending stand program and pension plan and
    15    establishing food service sites.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the money hereby appro-
    18    priated  may  be  interchanged  or  trans-
    19    ferred,  without  limit,  to  any  special
    20    revenue funds - other account  and/or  any
    21    appropriation  of  the  office of children
    22    and family services, and may be  increased
    23    or  decreased  without  limit  by transfer
    24    between  these  appropriated  amounts  and
    25    appropriations.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer  Authority and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2023-24 state fiscal year state operations
    31    appropriation   for  the  budget  division
    32    program of the division of the budget, are
    33    deemed fully  incorporated  herein  and  a
    34    part  of  this  appropriation  as if fully
    35    stated (13953).
 
    36  Contractual services (51000) ..................... 543,000
    37                                              --------------
    38      Program account subtotal ..................... 543,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Combined Expendable Trust Fund
    42    CBVH-Vending Stand Account-Federal - 20126

    43  For services and  expenses  related  to  the
    44    vending stand program and pension plan and
    45    establishing food service sites.

                                           251                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the money  hereby  appro-
     3    priated  may  be  interchanged  or  trans-
     4    ferred,  without  limit,  to  any  special
     5    revenue  funds  - other account and/or any
     6    appropriation of the  office  of  children
     7    and  family services, and may be increased
     8    or decreased  without  limit  by  transfer
     9    between  these  appropriated  amounts  and
    10    appropriations.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority and the IT  Interchange
    14    and  Transfer  Authority as defined in the
    15    2023-24 state fiscal year state operations
    16    appropriation  for  the  budget   division
    17    program of the division of the budget, are
    18    deemed  fully  incorporated  herein  and a
    19    part of this  appropriation  as  if  fully
    20    stated (13953).
 
    21  Supplies and materials (57000) ................... 200,000
    22  Travel (54000) ..................................... 4,000
    23  Contractual services (51000) ..................... 796,000
    24                                              --------------
    25      Program account subtotal ................... 1,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Combined Expendable Trust Fund
    29    CBVH-Vending Stand Account-State - 20146
 
    30  For  services  and  expenses  related to the
    31    vending stand program and pension plan and
    32    establishing food service sites.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the money hereby appro-
    35    priated  may  be  interchanged  or  trans-
    36    ferred,  without  limit,  to  any  special
    37    revenue funds - other account  and/or  any
    38    appropriation  of  the  office of children
    39    and family services, and may be  increased
    40    or  decreased  without  limit  by transfer
    41    between  these  appropriated  amounts  and
    42    appropriations.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer  Authority and the IT Interchange
    46    and Transfer Authority as defined  in  the
    47    2023-24 state fiscal year state operations
    48    appropriation   for  the  budget  division

                                           252                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    program of the division of the budget, are
     2    deemed fully  incorporated  herein  and  a
     3    part  of  this  appropriation  as if fully
     4    stated (13953).
 
     5  Contractual services (51000) ..................... 950,000
     6                                              --------------
     7      Program account subtotal ..................... 950,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    CBVH Highway Revenue Account - 22108

    12  For  services  and expenses of programs that
    13    support the blind.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (13953).
 
    24  Contractual services (51000) ..................... 500,000
    25                                              --------------
    26      Program account subtotal ..................... 500,000
    27                                              --------------
 
    28  SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  For  services  and  expenses  related to the
    33    systems support program.
    34  Notwithstanding  section  51  of  the  state
    35    finance law and any other provision of law
    36    to the contrary, the director of the budg-
    37    et may, upon the advice of the commission-
    38    er   of   children  and  family  services,
    39    authorize the transfer or  interchange  of
    40    moneys  appropriated herein with any other
    41    state operations - general fund  appropri-
    42    ation  within  the  office of children and
    43    family services except where  transfer  or

                                           253                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    interchange of appropriations is prohibit-
     2    ed or otherwise restricted by law.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2023-24 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated (14020).
 
    13  Supplies and materials (57000) .................... 50,000
    14  Travel (54000) .................................... 23,000
    15  Contractual services (51000) ................... 2,400,000
    16  Equipment (56000) ................................. 25,000
    17                                              --------------
    18    Total amount available ....................... 2,498,000
    19                                              --------------
 
    20  For the non-federal share  of  services  and
    21    expenses  for the continued maintenance of
    22    the  statewide  automated  child   welfare
    23    information  system; to operate the state-
    24    wide automated child  welfare  information
    25    system;  and for the continued development
    26    of the statewide automated  child  welfare
    27    information  system. Of the amounts appro-
    28    priated herein, a portion may be available
    29    for suballocation to the office of  infor-
    30    mation  technology services for the admin-
    31    istration of independent verification  and
    32    validation   services  for  child  welfare
    33    systems  operated  or  developed  by   the
    34    office of children and family services.
    35  Notwithstanding  any provision of law to the
    36    contrary, funds appropriated herein  shall
    37    only  be  available  upon  approval  of an
    38    expenditure plan by the  director  of  the
    39    budget.
    40  Notwithstanding  section  51  of  the  state
    41    finance law and any other provision of law
    42    to the contrary, the director of the budg-
    43    et may, upon the advice of the commission-
    44    er  of  children  and   family   services,
    45    authorize  the  transfer or interchange of
    46    moneys appropriated herein with any  other
    47    state  operations - general fund appropri-
    48    ation within the office  of  children  and
    49    family  services  except where transfer or

                                           254                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    interchange of appropriations is prohibit-
     2    ed or otherwise restricted by law.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2023-24 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated (13986).
 
    13  Personal service--regular (50100) ................ 202,000
    14  Supplies and materials (57000) ................... 129,000
    15  Travel (54000) ................................... 129,000
    16  Contractual services (51000) ................... 8,706,000
    17  Equipment (56000) ................................ 846,000
    18                                              --------------
    19    Total amount available ...................... 10,012,000
    20                                              --------------
    21      Program account subtotal .................. 12,510,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    Connections Account - 25175
 
    26  For services and expenses for the  statewide
    27    automated child welfare information system
    28    including  related administrative expenses
    29    provided pursuant to  title  IV-e  of  the
    30    federal social security act.
    31  Such  funds  are  to be available heretofore
    32    accrued  and  hereafter  to   accrue   for
    33    liabilities  associated with the continued
    34    maintenance, operation, and development of
    35    the  statewide  automated  child   welfare
    36    information   system.   Subject   to   the
    37    approval of the director  of  the  budget,
    38    such  funds  shall  be  available  to  the
    39    office  net  of  disallowances,   refunds,
    40    reimbursements, and credits (13986).
 
    41  Personal service (50000) ......................... 500,000
    42  Nonpersonal service (57050) ................... 29,753,000
    43  Fringe benefits (60090) .......................... 305,000
    44  Indirect costs (58850) ............................ 35,000
    45                                              --------------
    46      Program account subtotal .................. 30,593,000
    47                                              --------------

                                           255                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  related to the
     6    training and development program,  includ-
     7    ing  but  not  limited  to, child welfare,
     8    public assistance and  medical  assistance
     9    training   contracts  with  not-for-profit
    10    agencies or other  governmental  entities.
    11    Of the amount appropriated herein, a mini-
    12    mum  of  $257,000  shall  be  used for the
    13    prevention of domestic violence, of  which
    14    $135,000  may be used to contract with the
    15    office  for  the  prevention  of  domestic
    16    violence to develop and implement a train-
    17    ing  program  on  the dynamics of domestic
    18    violence and  its  relationship  to  child
    19    abuse and neglect with particular emphasis
    20    on alternatives to out-of-home placement.
    21  For trainee travel reimbursement payments to
    22    counties   and   voluntary   agencies  for
    23    employees  receiving  training  from   the
    24    office of children and family services, up
    25    to  the  limits  stated in the OCFS travel
    26    guidelines.
    27  Notwithstanding  section  51  of  the  state
    28    finance law and any other provision of law
    29    to the contrary, the director of the budg-
    30    et may, upon the advice of the commission-
    31    er of the office of temporary and disabil-
    32    ity assistance and the commissioner of the
    33    office  of  children  and family services,
    34    transfer or suballocate any of the amounts
    35    appropriated  herein,  or  made  available
    36    through   interchange  to  the  office  of
    37    temporary and disability assistance.
    38  Notwithstanding  section  51  of  the  state
    39    finance law and any other provision of law
    40    to the contrary, the director of the budg-
    41    et may, upon the advice of the commission-
    42    er   of   children  and  family  services,
    43    authorize the transfer or  interchange  of
    44    moneys  appropriated herein with any other
    45    state operations - general fund  or  state
    46    special  revenue  other fund appropriation
    47    within the office of children  and  family
    48    services  except  where transfer or inter-

                                           256                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24

     1    change of appropriations is prohibited  or
     2    otherwise restricted by law.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2023-24 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.  The  money  hereby   appropriated
    13    shall  be  available  to the office net of
    14    disallowances,  refunds,   reimbursements,
    15    and credits (14075).
 
    16  Personal service--regular (50100) ................ 870,000
    17  Holiday/overtime compensation (50300) .............. 8,000
    18  Contractual services (51000) .................. 10,296,000
    19  Travel (54000) ................................... 274,000
    20  Equipment(56000) ................................. 369,000
    21  Supplies and materials (57000) .................... 47,000
    22                                              --------------
    23    Total amount available ...................... 11,864,000
    24                                              --------------
 
    25  For  services  and expenses related to Youth
    26    Research  Incorporated  pursuant   to   an
    27    agreement  with the office of children and
    28    family services.
    29  Notwithstanding  section  51  of  the  state
    30    finance law and any other provision of law
    31    to the contrary, the director of the budg-
    32    et may, upon the advice of the commission-
    33    er   of   children  and  family  services,
    34    authorize the transfer or  interchange  of
    35    moneys  appropriated herein with any other
    36    state operations or aid  to  localities  -
    37    general  fund  or  state  special  revenue
    38    other fund appropriation (15016).
 
    39  Contractual services (51000) ................... 7,535,000
    40                                              --------------
    41      Program account subtotal .................. 19,399,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Multiagency Training Contract Account - 21989

                                           257                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    operation  of the training and development
     3    program including,  but  not  limited  to,
     4    personal   service,  fringe  benefits  and
     5    nonpersonal  service.  To  the extent that
     6    costs incurred through payment  from  this
     7    appropriation  result from training activ-
     8    ities performed on behalf of the office of
     9    children and family services,  the  office
    10    of  temporary  and  disability assistance,
    11    the department of health,  the  department
    12    of labor or any other state or local agen-
    13    cy,  expenditures made from this appropri-
    14    ation shall be  reduced  by  any  federal,
    15    state, or local funding available for such
    16    purpose  in  accordance  with a cost allo-
    17    cation  plan  submitted  to  the   federal
    18    government.  No  expenditure shall be made
    19    from this  account  until  an  expenditure
    20    plan  has been approved by the director of
    21    the budget.
    22  For trainee travel reimbursement payments to
    23    counties  and   voluntary   agencies   for
    24    employees   receiving  training  from  the
    25    office of children and family services, up
    26    to the limits stated in  the  OCFS  travel
    27    guidelines.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2023-24 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated (13984).
 
    38  Personal service--regular (50100) .............. 2,579,000
    39  Contractual services (51000) .................. 18,849,000
    40  Fringe benefits (60000) ........................ 1,126,000
    41  Indirect costs (58800) ............................ 71,000
    42                                              --------------
    43    Total amount available ...................... 22,625,000
    44                                              --------------
 
    45  For services and expenses related  to  Youth
    46    Research   Incorporated   pursuant  to  an
    47    agreement with the office of children  and
    48    family services.

                                           258                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary, the director of the budg-
     4    et may, upon the advice of the commission-
     5    er   of   children  and  family  services,
     6    authorize the transfer or  interchange  of
     7    moneys  appropriated herein with any other
     8    state operations or aid  to  localities  -
     9    general  fund  or  state  special  revenue
    10    other fund appropriation (15016).
 
    11  Contractual services (51000) ................... 6,165,000
    12                                              --------------
    13      Program account subtotal .................. 28,790,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    State Match Account - 21967
 
    18  For services and  expenses  related  to  the
    19    training  and  development program. Of the
    20    amount appropriated herein, $1,500,000 may
    21    be used only to provide  state  match  for
    22    federal  training funds in accordance with
    23    an   agreement   with   social    services
    24    districts  including,  but not limited to,
    25    the city of New York. Any agreement with a
    26    social services district is subject to the
    27    approval of the director of the budget. No
    28    expenditure  shall  be  made   from   this
    29    account  for  personal  service  costs. No
    30    expenditure  shall  be  made   from   this
    31    account until an expenditure plan for this
    32    purpose  has been approved by the director
    33    of the budget.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2023-24 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated (13984).
 
    44  Contractual services (51000) ................... 4,000,000
    45                                              --------------
    46      Program account subtotal ................... 4,000,000
    47                                              --------------

                                           259                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Training, Management and Evaluation Account - 21961
 
     4  For  services  and  expenses  related to the
     5    training and development program.  Of  the
     6    amount  appropriated  herein,  the  office
     7    shall expend not less  than  $359,000  for
     8    services   and  expenses  of  child  abuse
     9    prevention training pursuant  to  chapters
    10    676  and  677  of  the  laws  of  1985. No
    11    expenditure  shall  be  made   from   this
    12    account  for any purpose until an expendi-
    13    ture plan has been approved by the  direc-
    14    tor of the budget.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2023-24 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (13984).
 
    25  Personal service (50100) ....................... 3,307,000
    26  Supplies and materials (57000) .................... 20,000
    27  Travel (54000) .................................... 12,000
    28  Contractual services (51000) ................... 1,854,000
    29  Equipment (56000) ................................. 92,000
    30  Fringe benefits (60000) ........................ 1,605,000
    31  Indirect costs (58800) ........................... 104,000
    32                                              --------------
    33      Program account subtotal ................... 6,994,000
    34                                              --------------
 
    35    Enterprise Funds
    36    Agencies Enterprise Fund
    37    Training Materials Account - 50306
 
    38  For services and expenses related to  publi-
    39    cation and sale of training materials.
    40  Notwithstanding  any  other provision of law
    41    to the contrary, the OGS  Interchange  and
    42    Transfer  Authority and the IT Interchange
    43    and Transfer Authority as defined  in  the
    44    2023-24 state fiscal year state operations
    45    appropriation   for  the  budget  division
    46    program of the division of the budget, are
    47    deemed fully  incorporated  herein  and  a

                                           260                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    part  of  this  appropriation  as if fully
     2    stated (13984).
 
     3  Contractual services (51000) ..................... 200,000
     4                                              --------------
     5      Program account subtotal ..................... 200,000
     6                                              --------------

     7  YOUTH FACILITIES PROGRAM ................................... 168,485,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services  and  expenses  related to the
    12    youth facilities program including the New
    13    York model treatment program for youth  in
    14    the  care  of  the  office of children and
    15    family services, in office of children and
    16    family  services  facilities  and  in  the
    17    community.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er  of  children  and   family   services,
    23    authorize  the  transfer or interchange of
    24    moneys appropriated herein with any  other
    25    state  operations - general fund appropri-
    26    ation within the office  of  children  and
    27    family  services  except where transfer or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding any other provision  of  law
    31    to the contrary, the director of the budg-
    32    et  is  authorized to waive the 50 percent
    33    local  share  of  youth   facility   costs
    34    required  under  subdivision  2 of section
    35    529 of the executive  law,  as  necessary,
    36    for  statements  of  obligations issued to
    37    limit the total  amount  owed  from  local
    38    social  services  districts  for  services
    39    provided in a calendar  year  to  no  more
    40    than  $55,000,000. Provided, however, that
    41    for the city of New York, a waiver of  any
    42    reimbursement  due  to the state above the
    43    city of New York's pro-rata share  of  the
    44    $55,000,000  shall  only be granted to the
    45    extent that the director of the budget has
    46    executed an agreement with the city of New
    47    York that provides for a total  additional

                                           261                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    investment  from  the  preceding  year  in
     2    homeless assistance and  services  in  the
     3    amount  of  at  least $440,000,000 for the
     4    period  commencing  July  1,  2014 through
     5    such date as shall be  determined  by  the
     6    director  of the budget, of which the city
     7    of   New   York   shall   directly    fund
     8    $220,000,000   and  shall  also  fund  the
     9    remaining  $220,000,000   with   estimated
    10    savings associated with the state's waiver
    11    of the local share of youth facility costs
    12    authorized  herein,  and provided that the
    13    office of temporary and disability assist-
    14    ance will commence its regular review  and
    15    audit to make sure the city of New York is
    16    in  compliance  with  all applicable state
    17    and federal regulations in relation to the
    18    appropriate  care  of  the  homeless,  and
    19    provided further that such funds shall not
    20    be used to supplant any of the city of New
    21    York's  funds for such services, as deter-
    22    mined by the director of the budget.  Such
    23    eligible  homeless assistance and services
    24    shall be limited to the city of New York's
    25    costs for living in communities (LINC)  3,
    26    LINC  4,  and  LINC  5  rental  assistance
    27    programs  and/or  any  other  new   rental
    28    assistance for the homeless program imple-
    29    mented  after  July 1, 2014, pursuant to a
    30    plan submitted by the city of New York and
    31    approved by the office  of  temporary  and
    32    disability  assistance and the director of
    33    the budget. The city  of  New  York  shall
    34    submit  monthly reports to the director of
    35    the budget and the office of temporary and
    36    disability   assistance   indicating   the
    37    number  of  recipients  served  under each
    38    program  and  the  amount  spent  on  each
    39    program  for  the  given  month, and shall
    40    submit a year-end report  with  cumulative
    41    calendar year costs by March 31, 2024.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange
    45    and Transfer Authority as defined  in  the
    46    2023-24 state fiscal year state operations
    47    appropriation   for  the  budget  division
    48    program of the division of the budget, are
    49    deemed fully  incorporated  herein  and  a
    50    part  of  this  appropriation  as if fully
    51    stated.

                                           262                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  The  money  hereby  appropriated  shall   be
     2    available  to  the office net of disallow-
     3    ances, refunds, reimbursements, and  cred-
     4    its (13945).
 
     5  Personal service--regular (50100) ............ 117,844,000
     6  Temporary service (50200) ...................... 3,325,000
     7  Holiday/overtime compensation (50300) .......... 9,657,000
     8  Supplies and materials (57000) ................ 13,081,000
     9  Travel (54000) ................................... 627,000
    10  Contractual services (51000) .................. 22,801,000
    11  Equipment (56000) ................................ 735,000
    12                                              --------------
    13      Program account subtotal ................. 168,070,000
    14                                              --------------
 
    15    Enterprise Funds
    16    Youth Commissary Account
    17    DFY Account - 50000
 
    18  For services and expenses related to facili-
    19    ty  commissary  supplies  and services and
    20    expenses related  to  facility  vocational
    21    business enterprises.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2023-24 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated (13945).
 
    32  Supplies and materials (57000) ................... 175,000
    33  Contractual services (51000) ...................... 50,000
    34  Equipment (56000) ................................. 90,000
    35                                              --------------
    36      Program account subtotal ..................... 315,000
    37                                              --------------
 
    38    Internal Service Funds
    39    Youth Vocational Education Account
    40    DFY Account - 55150
 
    41  For services and expenses related  to  voca-
    42    tional programs at office facilities.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer  Authority and the IT Interchange

                                           263                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    and Transfer Authority as defined  in  the
     2    2023-24 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (13945).
 
     8  Supplies and materials (57000) .................... 25,000
     9  Contractual services (51000) ...................... 25,000
    10  Equipment (56000) ................................. 50,000
    11                                              --------------
    12      Program account subtotal ..................... 100,000
    13                                              --------------

                                           264                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  CENTRAL ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Head Start Grant Account - 25181
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program (14037).
     8    Personal service (50000) ... 215,000 .................. (re. $205,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $91,000)
    11    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2021:
    13    For services and expenses related  to  the  head  start  collaboration
    14      project grant program (14037).
    15    Personal service (50000) ... 215,000 ................... (re. $95,000)
    16    Nonpersonal service (57050) ... 211,000 ............... (re. $192,000)
    17    Fringe benefits (60090) ... 94,000 ..................... (re. $18,000)
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    Grants and Bequests Account - 20145
 
    21  By chapter 50, section 1, of the laws of 2022:
    22    For  services  and expenses related to research, evaluation and demon-
    23      stration projects, including fringe benefits (81001).
    24    Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
    25    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    26    Travel (54000) ... 15,000 .............................. (re. $15,000)
    27    Contractual services (51000) ... 121,000 .............. (re. $121,000)
    28    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    29    Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
    30    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    OCFS Program Account - 22111
 
    34  By chapter 53, section 1, of the laws of 2008:
    35    For services and expenses related to the support of health and  social
    36      services programs (81001).
    37    Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
 
    38  CHILD CARE PROGRAM
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    Federal Day Care Account - 25175

                                           265                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    Funds  appropriated  herein  shall  be  available  for  aid to munici-
     3      palities, for services and expenses related to administering  activ-
     4      ities  under  the  child  care  block  grant and for payments to the
     5      federal government for expenditures  made  pursuant  to  the  social
     6      services  law  and  the  state  plan for individual and family grant
     7      program under the disaster relief act of 1974.
     8    Such funds are to be  available  for  payment  of  aid,  services  and
     9      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    10      palities.
    11    Subject to the approval of the director  of  the  budget,  such  funds
    12      shall  be  available  to  the  office net of disallowances, refunds,
    13      reimbursements, and credits.
    14    Notwithstanding any inconsistent provision of law, the  amount  herein
    15      appropriated  may  be  transferred to any other appropriation within
    16      the office of children and family  services  and/or  the  office  of
    17      temporary  and  disability  assistance  and/or  suballocated  to the
    18      office of temporary and disability assistance  for  the  purpose  of
    19      paying  local  social services districts' costs of the above program
    20      and may be increased or decreased  by  interchange  with  any  other
    21      appropriation  or  with  any  other item or items within the amounts
    22      appropriated within the  office  of  children  and  family  services
    23      general  fund  -  local  assistance account or special revenue funds
    24      federal / aid to  localities  federal  day  care  account  with  the
    25      approval  of the director of the budget who shall file such approval
    26      with the department of audit and control and copies thereof with the
    27      chairman of the senate finance committee and  the  chairman  of  the
    28      assembly ways and means committee.
    29    Notwithstanding any other provision of law, the money hereby appropri-
    30      ated  including any funds transferred by the office of temporary and
    31      disability assistance special revenue  funds  -  federal  /  aid  to
    32      localities federal health and human services fund, federal temporary
    33      assistance to needy families block grant funds at the request of the
    34      local  social  services districts and, upon approval of the director
    35      of the budget, transfer of federal temporary  assistance  for  needy
    36      families  block  grant  funds made available from the New York works
    37      compliance  fund  program  or  otherwise  specifically  appropriated
    38      therefor,  in combination with the money appropriated in the general
    39      fund / aid to localities local assistance account, appropriated  for
    40      the  state  block  grant  for  child care shall constitute the state
    41      block grant for child care. Pursuant to title 5-C of  article  6  of
    42      the  social services law, the state block grant for child care shall
    43      be used for child care assistance and for activities to increase the
    44      availability and/or quality of child care programs (13950).
    45    Personal service (50000) ... 31,121,000 ............ (re. $23,814,000)
    46    Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000)
    47    Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000)
    48    Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000)
 
    49  By chapter 50, section 1, of the laws of 2021:

                                           266                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Funds appropriated herein  shall  be  available  for  aid  to  munici-
     2      palities,  for services and expenses related to administering activ-
     3      ities under the child care block  grant  and  for  payments  to  the
     4      federal  government  for  expenditures  made  pursuant to the social
     5      services  law  and  the  state  plan for individual and family grant
     6      program under the disaster relief act of 1974.
     7    Such funds are to be  available  for  payment  of  aid,  services  and
     8      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     9      palities.
    10    Subject to the approval of the director  of  the  budget,  such  funds
    11      shall  be  available  to  the  office net of disallowances, refunds,
    12      reimbursements, and credits.
    13    Notwithstanding any inconsistent provision of law, the  amount  herein
    14      appropriated  may  be  transferred to any other appropriation within
    15      the office of children and family  services  and/or  the  office  of
    16      temporary  and  disability  assistance  and/or  suballocated  to the
    17      office of temporary and disability assistance  for  the  purpose  of
    18      paying  local  social services districts' costs of the above program
    19      and may be increased or decreased  by  interchange  with  any  other
    20      appropriation  or  with  any  other item or items within the amounts
    21      appropriated within the  office  of  children  and  family  services
    22      general  fund  -  local  assistance account or special revenue funds
    23      federal / aid to  localities  federal  day  care  account  with  the
    24      approval  of the director of the budget who shall file such approval
    25      with the department of audit and control and copies thereof with the
    26      chairman of the senate finance committee and  the  chairman  of  the
    27      assembly ways and means committee.
    28    Notwithstanding any other provision of law, the money hereby appropri-
    29      ated  including any funds transferred by the office of temporary and
    30      disability assistance special revenue  funds  -  federal  /  aid  to
    31      localities federal health and human services fund, federal temporary
    32      assistance to needy families block grant funds at the request of the
    33      local  social  services districts and, upon approval of the director
    34      of the budget, transfer of federal temporary  assistance  for  needy
    35      families  block  grant  funds made available from the New York works
    36      compliance  fund  program  or  otherwise  specifically  appropriated
    37      therefor,  in combination with the money appropriated in the general
    38      fund / aid to localities local assistance account, appropriated  for
    39      the  state  block  grant  for  child care shall constitute the state
    40      block grant for child care. Pursuant to title 5-C of  article  6  of
    41      the  social services law, the state block grant for child care shall
    42      be used for child care assistance and for activities to increase the
    43      availability and/or quality of child care programs (13950).
    44    Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
    45    Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000)
    46    Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000)
    47    Indirect costs (58850) ... 1,800,000 .................. (re. $292,000)
 
    48  By chapter 50, section 1, of the laws of 2020:
    49    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    50      palities,  for services and expenses related to administering activ-

                                           267                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      ities under the child care block  grant  and  for  payments  to  the
     2      federal  government  for  expenditures  made  pursuant to the social
     3      services law and the state plan  for  individual  and  family  grant
     4      program under the disaster relief act of 1974.
     5    Such  funds  are  to  be  available  for  payment of aid, services and
     6      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     7      palities.  Subject  to  the  approval of the director of the budget,
     8      such funds shall be available to the office  net  of  disallowances,
     9      refunds, reimbursements, and credits.
    10    Notwithstanding  any  inconsistent provision of law, the amount herein
    11      appropriated may be transferred to any  other  appropriation  within
    12      the  office  of  children  and  family services and/or the office of
    13      temporary and  disability  assistance  and/or  suballocated  to  the
    14      office  of  temporary  and  disability assistance for the purpose of
    15      paying local social services districts' costs of the  above  program
    16      and  may  be  increased  or  decreased by interchange with any other
    17      appropriation or with any other item or  items  within  the  amounts
    18      appropriated  within  the  office  of  children  and family services
    19      general fund - local assistance account  or  special  revenue  funds
    20      federal  /  aid  to  localities  federal  day  care account with the
    21      approval of the director of the budget who shall file such  approval
    22      with the department of audit and control and copies thereof with the
    23      chairman  of  the  senate  finance committee and the chairman of the
    24      assembly ways and means committee.
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated including any funds transferred by the office of temporary  and
    27      disability  assistance  special  revenue  funds  -  federal / aid to
    28      localities federal health and human services fund, federal temporary
    29      assistance to needy families block grant funds at the request of the
    30      local social services districts and, upon approval of  the  director
    31      of  the  budget,  transfer of federal temporary assistance for needy
    32      families block grant funds made available from the  New  York  works
    33      compliance  fund  program  or  otherwise  specifically  appropriated
    34      therefor, in combination with the money appropriated in the  general
    35      fund  / aid to localities local assistance account, appropriated for
    36      the state block grant for child  care  shall  constitute  the  state
    37      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    38      the social services law, the state block grant for child care  shall
    39      be used for child care assistance and for activities to increase the
    40      availability and/or quality of child care programs (13950).
    41    Personal service (50000) ... 24,102,000 ............. (re. $5,213,000)
    42    Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000)
    43    Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000)
    44    Indirect costs (58850) ... 1,577,000 ................... (re. $53,000)
 
    45  By chapter 50, section 1, of the laws of 2019:
    46    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    47      palities, for services and expenses related to administering  activ-
    48      ities  under  the  child  care  block  grant and for payments to the
    49      federal government for expenditures  made  pursuant  to  the  social

                                           268                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      services  law  and  the  state  plan for individual and family grant
     2      program under the disaster relief act of 1974.
     3    Such  funds  are  to  be  available  for  payment of aid, services and
     4      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     5      palities.  Subject  to  the  approval of the director of the budget,
     6      such funds shall be available to the office  net  of  disallowances,
     7      refunds, reimbursements, and credits.
     8    Notwithstanding  any  inconsistent provision of law, the amount herein
     9      appropriated may be transferred to any  other  appropriation  within
    10      the  office  of  children  and  family services and/or the office of
    11      temporary and  disability  assistance  and/or  suballocated  to  the
    12      office  of  temporary  and  disability assistance for the purpose of
    13      paying local social services districts' costs of the  above  program
    14      and  may  be  increased  or  decreased by interchange with any other
    15      appropriation or with any other item or  items  within  the  amounts
    16      appropriated  within  the  office  of  children  and family services
    17      general fund - local assistance account  or  special  revenue  funds
    18      federal  /  aid  to  localities  federal  day  care account with the
    19      approval of the director of the budget who shall file such  approval
    20      with the department of audit and control and copies thereof with the
    21      chairman  of  the  senate  finance committee and the chairman of the
    22      assembly ways and means committee.
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated including any funds transferred by the office of temporary  and
    25      disability  assistance  special  revenue  funds  -  federal / aid to
    26      localities federal health and human services fund, federal temporary
    27      assistance to needy families block grant funds at the request of the
    28      local social services districts and, upon approval of  the  director
    29      of  the  budget,  transfer of federal temporary assistance for needy
    30      families block grant funds made available from the  New  York  works
    31      compliance  fund  program  or  otherwise  specifically  appropriated
    32      therefor, in combination with the money appropriated in the  general
    33      fund  / aid to localities local assistance account, appropriated for
    34      the state block grant for child  care  shall  constitute  the  state
    35      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    36      the social services law, the state block grant for child care  shall
    37      be used for child care assistance and for activities to increase the
    38      availability and/or quality of child care programs (13950).
    39    Personal service (50000) ... 18,933,000 ............. (re. $2,604,000)
    40    Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000)
 
    41  By chapter 50, section 1, of the laws of 2018:
    42    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    43      palities, for services and expenses related to administering  activ-
    44      ities  under  the  child  care  block  grant and for payments to the
    45      federal government for expenditures  made  pursuant  to  the  social
    46      services  law  and  the  state  plan for individual and family grant
    47      program under the disaster relief act of 1974.
    48    Such funds are to be  available  for  payment  of  aid,  services  and
    49      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    50      palities. Subject to the approval of the  director  of  the  budget,

                                           269                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      such  funds  shall  be available to the office net of disallowances,
     2      refunds, reimbursements, and credits.
     3    Notwithstanding  any  inconsistent provision of law, the amount herein
     4      appropriated may be transferred to any  other  appropriation  within
     5      the  office  of  children  and  family services and/or the office of
     6      temporary and  disability  assistance  and/or  suballocated  to  the
     7      office  of  temporary  and  disability assistance for the purpose of
     8      paying local social services districts' costs of the  above  program
     9      and  may  be  increased  or  decreased by interchange with any other
    10      appropriation or with any other item or  items  within  the  amounts
    11      appropriated  within  the  office  of  children  and family services
    12      general fund - local assistance account  or  special  revenue  funds
    13      federal  /  aid  to  localities  federal  day  care account with the
    14      approval of the director of the budget who shall file such  approval
    15      with the department of audit and control and copies thereof with the
    16      chairman  of  the  senate  finance committee and the chairman of the
    17      assembly ways and means committee.
    18    Notwithstanding any other provision of law, the money hereby appropri-
    19      ated including any funds transferred by the office of temporary  and
    20      disability  assistance  special  revenue  funds  -  federal / aid to
    21      localities federal health and human services fund, federal temporary
    22      assistance to needy families block grant funds at the request of the
    23      local social services districts and, upon approval of  the  director
    24      of  the  budget,  transfer of federal temporary assistance for needy
    25      families block grant funds made available from the  New  York  works
    26      compliance  fund  program  or  otherwise  specifically  appropriated
    27      therefor, in combination with the money appropriated in the  general
    28      fund  / aid to localities local assistance account, appropriated for
    29      the state block grant for child  care  shall  constitute  the  state
    30      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    31      the social services law, the state block grant for child care  shall
    32      be used for child care assistance and for activities to increase the
    33      availability and/or quality of child care programs (13950).
    34    Personal service (50000) ... 18,933,000 ................ (re. $27,000)
    35    Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000)
 
    36  By chapter 50, section 1, of the laws of 2017:
    37    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    38      palities, for services and expenses related to administering  activ-
    39      ities  under  the  child  care  block  grant and for payments to the
    40      federal government for expenditures  made  pursuant  to  the  social
    41      services  law  and  the  state  plan for individual and family grant
    42      program under the disaster relief act of 1974.
    43    Such funds are to be  available  for  payment  of  aid,  services  and
    44      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    45      palities. Subject to the approval of the  director  of  the  budget,
    46      such  funds  shall  be available to the office net of disallowances,
    47      refunds, reimbursements, and credits.
    48    Notwithstanding any inconsistent provision of law, the  amount  herein
    49      appropriated  may  be  transferred to any other appropriation within
    50      the office of children and family  services  and/or  the  office  of

                                           270                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      temporary  and  disability  assistance  and/or  suballocated  to the
     2      office of temporary and disability assistance  for  the  purpose  of
     3      paying  local  social services districts' costs of the above program
     4      and  may  be  increased  or  decreased by interchange with any other
     5      appropriation or with any other item or  items  within  the  amounts
     6      appropriated  within  the  office  of  children  and family services
     7      general fund - local assistance account  or  special  revenue  funds
     8      federal  /  aid  to  localities  federal  day  care account with the
     9      approval of the director of the budget who shall file such  approval
    10      with the department of audit and control and copies thereof with the
    11      chairman  of  the  senate  finance committee and the chairman of the
    12      assembly ways and means committee.
    13    Notwithstanding any other provision of law, the money hereby appropri-
    14      ated including any funds transferred by the office of temporary  and
    15      disability  assistance  special  revenue  funds  -  federal / aid to
    16      localities federal health and human services fund, federal temporary
    17      assistance to needy families block grant funds at the request of the
    18      local social services districts and, upon approval of  the  director
    19      of  the  budget,  transfer of federal temporary assistance for needy
    20      families block grant funds made available from the  New  York  works
    21      compliance  fund  program  or  otherwise  specifically  appropriated
    22      therefor, in combination with the money appropriated in the  general
    23      fund  / aid to localities local assistance account, appropriated for
    24      the state block grant for child  care  shall  constitute  the  state
    25      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    26      the social services law, the state block grant for child care  shall
    27      be used for child care assistance and for activities to increase the
    28      availability and/or quality of child care programs.
    29    Notwithstanding  any  provision  of  articles  153, 154 and 163 of the
    30      education law, there shall be an  exemption  from  the  professional
    31      licensure  requirements  of  such articles, and nothing contained in
    32      such articles, or in any other provisions  of  law  related  to  the
    33      licensure  requirements  of  persons  licensed under those articles,
    34      shall prohibit or limit the activities or services of any person  in
    35      the  employ  of a program or service operated, certified, regulated,
    36      funded, approved by, or under contract with the office  of  children
    37      and  family  services,  a  local  governmental  unit as such term is
    38      defined in article 41 of the mental  hygiene  law,  and/or  a  local
    39      social  services  district  as  defined  in section 61 of the social
    40      services law, and all  such  entities  shall  be  considered  to  be
    41      approved  settings  for the receipt of supervised experience for the
    42      professions governed by articles 153, 154 and 163 of  the  education
    43      law,  and furthermore, no such entity shall be required to apply for
    44      nor be required to receive a waiver pursuant to  section  6503-a  of
    45      the  education law in order to perform any activities or provide any
    46      services (13950).
    47    Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
    48    Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000)
 
    49  FAMILY AND CHILDREN'S SERVICES PROGRAM

                                           271                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2018:
     4    For  services  and  expenses  related  to  personal  services, related
     5      fringe, indirect, and non-personal service associated  to  extending
     6      the  Adult Protective Services line to accept calls for a minimum of
     7      three additional hours per day. Such hours shall be from 5 pm to 8pm
     8      Monday through Friday for the  purpose  of  addressing  elder  abuse
     9      (15259) ... 326,000 ................................. (re. $248,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Discretionary Demonstration Account - 25103
 
    13  By chapter 50, section 1, of the laws of 2022:
    14    For  services and expenses related to administering federal health and
    15      human services discretionary demonstration program grants and grants
    16      from the national center on child abuse and neglect.
    17    Notwithstanding any other provision of law to the contrary, the  defi-
    18      nition  of  "abused  child"  contained in section 1012 of the family
    19      court act shall be deemed to  include  any  child  whose  parent  or
    20      person legally responsible for their care permits or encourages such
    21      child  engage  in  any  act,  or  commits  or allows to be committed
    22      against such child any offense, that would render such child  either
    23      a  victim of "sex trafficking" or a victim of "severe forms of traf-
    24      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
    25      106-386,  or any successor federal statute. Provided however, of the
    26      amounts appropriated herein, $23,000,000 shall be reserved  for  the
    27      expenditure  of additional federal funding made available to recover
    28      from public health emergencies (13954).
    29    Personal service (50000) ... 6,384,000 .............. (re. $6,353,000)
    30    Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000)
    31    Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000)
    32    Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
 
    33  By chapter 50, section 1, of the laws of 2021:
    34    For services and expenses related to administering federal health  and
    35      human services discretionary demonstration program grants and grants
    36      from the national center on child abuse and neglect.
    37    Notwithstanding  any other provision of law to the contrary, the defi-
    38      nition of "abused child" contained in section  1012  of  the  family
    39      court  act  shall  be  deemed  to  include any child whose parent or
    40      person legally responsible for their care permits or encourages such
    41      child engage in any act,  or  commits  or  allows  to  be  committed
    42      against  such child any offense, that would render such child either
    43      a victim of "sex trafficking" or a victim of "severe forms of  traf-
    44      ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
    45      106-386, or any successor federal statute. Provided however, of  the
    46      amounts  appropriated  herein, $23,000,000 shall be reserved for the

                                           272                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      expenditure of additional federal funding made available to  recover
     2      from public health emergencies (13954).
     3    Personal service (50000) ... 6,357,852 .............. (re. $6,247,000)
     4    Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000)
     5    Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000)
     6    Indirect costs (58850) ... 94,370 ...................... (re. $88,000)
 
     7  By chapter 50, section 1, of the laws of 2020:
     8    For  services and expenses related to administering federal health and
     9      human services discretionary demonstration program grants and grants
    10      from the national center on child abuse and neglect.
    11    Notwithstanding any other provision of law to the contrary, the  defi-
    12      nition  of  "abused  child"  contained in section 1012 of the family
    13      court act shall be deemed to  include  any  child  whose  parent  or
    14      person legally responsible for their care permits or encourages such
    15      child  engage  in  any  act,  or  commits  or allows to be committed
    16      against such child any offense, that would render such child  either
    17      a  victim of "sex trafficking" or a victim of "severe forms of traf-
    18      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
    19      106-386, or any successor federal statute (13954).
    20    Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
    21    Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000)
    22    Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
    23    Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
 
    24  By chapter 50, section 1, of the laws of 2019:
    25    For  services and expenses related to administering federal health and
    26      human services discretionary demonstration program grants and grants
    27      from the national center on child abuse and neglect.
    28    Notwithstanding any other provision of law to the contrary, the  defi-
    29      nition  of  "abused  child"  contained in section 1012 of the family
    30      court act shall be deemed to  include  any  child  whose  parent  or
    31      person legally responsible for their care permits or encourages such
    32      child  engage  in  any  act,  or  commits  or allows to be committed
    33      against such child any offense, that would render such child  either
    34      a  victim of "sex trafficking" or a victim of "severe forms of traf-
    35      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
    36      106-386, or any successor federal statute(13954).
    37    Personal service (50000) ... 2,358,000 .............. (re. $2,074,000)
    38    Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000)
    39    Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
    40    Indirect costs (58850) ... 25,000 ....................... (re. $6,000)
 
    41  By chapter 50, section 1, of the laws of 2018:
    42    For  services and expenses related to administering federal health and
    43      human services discretionary demonstration program grants and grants
    44      from the national center on child abuse and neglect.
    45    Notwithstanding any other provision of law to the contrary, the  defi-
    46      nition  of  "abused  child"  contained in section 1012 of the family
    47      court act shall be deemed to  include  any  child  whose  parent  or
    48      person legally responsible for their care permits or encourages such

                                           273                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      child  engage  in  any  act,  or  commits  or allows to be committed
     2      against such child any offense, that would render such child  either
     3      a  victim of "sex trafficking" or a victim of "severe forms of traf-
     4      ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     5      106-386, or any successor federal statute (13954).
     6    Personal service (50000) ... 2,358,000 .............. (re. $2,107,000)
     7    Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000)
     8    Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000)
     9    Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For services and expenses related to administering federal health  and
    12      human services discretionary demonstration program grants and grants
    13      from the national center on child abuse and neglect.
    14    Notwithstanding  any other provision of law to the contrary, the defi-
    15      nition of "abused child" contained in section  1012  of  the  family
    16      court  act  shall  be  deemed  to  include any child whose parent or
    17      person legally responsible for their care permits or encourages such
    18      child engage in any act,  or  commits  or  allows  to  be  committed
    19      against  such child any offense, that would render such child either
    20      a victim of "sex trafficking" or a victim of "severe forms of  traf-
    21      ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
    22      106-386, or any successor federal statute (13954).
    23    Personal service (50000) ... 2,358,000 .............. (re. $1,724,000)
    24    Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000)
    25    Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For services and expenses related to administering federal health  and
    28      human services discretionary demonstration program grants and grants
    29      from the national center on child abuse and neglect (13954).
    30    Personal service (50000) ... 2,350,000 .............. (re. $2,107,000)
    31    Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
    32    Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000)
    33    Indirect costs (58850) ... 25,000 ...................... (re. $14,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For  services and expenses related to administering federal health and
    36      human services discretionary demonstration program grants and grants
    37      from the national center on child abuse and neglect (13954).
    38    Personal service (50000) ... 2,350,000 .............. (re. $1,954,000)
    39    Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
    40    Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000)
    41    Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
 
    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    Early Childhood Development Account - 25135
 
    45  By chapter 50, section 1, of the laws of 2022:

                                           274                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to administering federal health  and
     2      human   services  grants  related  to  early  childhood  development
     3      (13911).
     4    Personal service (50000) ... 506,000 .................. (re. $506,000)
     5    Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000)
     6    Fringe benefits (60090) ... 319,000 ................... (re. $319,000)
     7    Indirect costs (58850) ... 27,000 ...................... (re. $27,000)

     8  By chapter 50, section 1, of the laws of 2021:
     9    For  services and expenses related to administering federal health and
    10      human  services  grants  related  to  early  childhood   development
    11      (13911).
    12    Personal service (50000) ... 500,000 .................. (re. $247,000)
    13    Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000)
    14    Fringe benefits (60090) ... 315,100 ................... (re. $163,000)
    15    Indirect costs (58850) ... 25,700 ...................... (re. $10,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For  services and expenses related to administering federal health and
    18      human  services  grants  related  to  early  childhood   development
    19      (13911).
    20    Personal service (50000) ... 500,000 .................. (re. $299,000)
    21    Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000)
    22    Fringe benefits (60090) ... 315,100 ................... (re. $193,000)
    23    Indirect costs (58850) ... 25,700 ...................... (re. $13,000)
 
    24  By chapter 50, section 1, of the laws of 2019:
    25    For  services and expenses related to administering federal health and
    26      human  services  grants  related  to  early  childhood   development
    27      (13911).
    28    Personal service (50000) ... 500,000 .................. (re. $371,000)
    29    Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000)
    30    Fringe benefits (60090) ... 315,100 ................... (re. $240,000)
    31    Indirect costs (58850) ... 25,700 ...................... (re. $17,000)
 
    32  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35  By chapter 50, section 1, of the laws of 2022:
    36    For  services  and  expenses  of service and training programs for the
    37      blind, including, but not limited to, state match of  federal  funds
    38      made  available  under  various provisions of the federal vocational
    39      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    40      supportive services for blind children and blind elderly persons.
    41    Notwithstanding  section  51  of  the  state finance law and any other
    42      provision of law to the contrary, the director of  the  budget  may,
    43      upon the advice of the commissioner of children and family services,
    44      authorize  the transfer or interchange of moneys appropriated herein
    45      with any other state operations - general fund appropriation  within

                                           275                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      the  office of children and family services except where transfer or
     2      interchange of appropriations is prohibited or otherwise  restricted
     3      by law.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2022-23  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (13953).
    10    Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000)
    11    Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
    12    Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
    13    Travel (54000) ... 5,000 ................................ (re. $5,000)
    14    Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000)
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For  services  and  expenses  of service and training programs for the
    17      blind, including, but not limited to, state match of  federal  funds
    18      made  available  under  various provisions of the federal vocational
    19      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    20      supportive services for blind children and blind elderly persons.
    21    Notwithstanding  section  51  of  the  state finance law and any other
    22      provision of law to the contrary, the director of  the  budget  may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize  the transfer or interchange of moneys appropriated herein
    25      with any other state operations - general fund appropriation  within
    26      the  office of children and family services except where transfer or
    27      interchange of appropriations is prohibited or otherwise  restricted
    28      by law.
    29    Notwithstanding  any  other  provision of law to the contrary, the OGS
    30      Interchange and Transfer Authority and the IT Interchange and Trans-
    31      fer Authority as defined in the  2021-22  state  fiscal  year  state
    32      operations  appropriation  for  the  budget  division program of the
    33      division of the budget, are deemed fully incorporated herein  and  a
    34      part of this appropriation as if fully stated (13953).
    35    Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
    36    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
    37    Travel (54000) ... 5,000 ................................ (re. $5,000)
    38    Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000)
 
    39  By chapter 50, section 1, of the laws of 2020:
    40    For  services  and  expenses  of service and training programs for the
    41      blind, including, but not limited to, state match of  federal  funds
    42      made  available  under  various provisions of the federal vocational
    43      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    44      supportive services for blind children and blind elderly persons.
    45    Notwithstanding  section  51  of  the  state finance law and any other
    46      provision of law to the contrary, the director of  the  budget  may,
    47      upon the advice of the commissioner of children and family services,
    48      authorize  the transfer or interchange of moneys appropriated herein
    49      with any other state operations - general fund appropriation  within

                                           276                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      the  office of children and family services except where transfer or
     2      interchange of appropriations is prohibited or otherwise  restricted
     3      by law.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2020-21  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (13953).
    10    Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
    11    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
    12    Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
    13    Travel (54000) ... 5,000 ................................ (re. $2,000)
    14    Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000)
 
    15  By chapter 50, section 1, of the laws of 2019:
    16    For  services  and  expenses  of service and training programs for the
    17      blind, including, but not limited to, state match of  federal  funds
    18      made  available  under  various provisions of the federal vocational
    19      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    20      supportive services for blind children and blind elderly persons.
    21    Notwithstanding  section  51  of  the  state finance law and any other
    22      provision of law to the contrary, the director of  the  budget  may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize  the transfer or interchange of moneys appropriated herein
    25      with any other state operations - general fund appropriation  within
    26      the  office of children and family services except where transfer or
    27      interchange of appropriations is prohibited or otherwise  restricted
    28      by law.
    29    Notwithstanding  any  other  provision of law to the contrary, the OGS
    30      Interchange and Transfer Authority, the IT Interchange and  Transfer
    31      Authority,  and  the Alignment Interchange and Transfer Authority as
    32      defined in the 2019-20 state fiscal year state operations  appropri-
    33      ation for the budget division program of the division of the budget,
    34      are  deemed  fully  incorporated herein and a part of this appropri-
    35      ation as if fully stated (13953).
    36    Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000)
 
    37  By chapter 50, section 1, of the laws of 2018:
    38    For services and expenses of service and  training  programs  for  the
    39      blind,  including,  but not limited to, state match of federal funds
    40      made available under various provisions of  the  federal  vocational
    41      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    42      supportive services for blind children and blind elderly persons.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to the contrary, the director of the budget may,
    45      upon the advice of the commissioner of children and family services,
    46      authorize the transfer or interchange of moneys appropriated  herein
    47      with  any other state operations - general fund appropriation within
    48      the office of children and family services except where transfer  or

                                           277                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      interchange  of appropriations is prohibited or otherwise restricted
     2      by law.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2018-19 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated (13953).
    10    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000)
    11    Contractual services (51000) ... 6,002,000 ............. (re. $48,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Education Fund
    14    OCFS Vocational Rehabilitation Payments Account - 25207
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    For services and expenses related to the New York state commission for
    17      the blind.
    18    Notwithstanding any other provision of law to the contrary, the  money
    19      hereby  appropriated  may  be interchanged or trans- ferred, without
    20      limit, to any special  revenue  funds  federal  account  and/or  any
    21      appropriation of the office of children and family services, and may
    22      be  increased  or  decreased without limit by transfer between these
    23      appropriated amounts and appropriations (13953).
    24    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
 
    25  By chapter 50, section 1, of the laws of 2021:
    26    For services and expenses related to the New York state commission for
    27      the blind.
    28    Notwithstanding any other provision of law to the contrary, the  money
    29      hereby  appropriated  may  be  interchanged  or transferred, without
    30      limit, to any special  revenue  funds  federal  account  and/or  any
    31      appropriation of the office of children and family services, and may
    32      be  increased  or  decreased without limit by transfer between these
    33      appropriated amounts and appropriations (13953).
    34    Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Education Fund
    37    Rehabilitation Services/Basic Support Account - 25213
 
    38  By chapter 50, section 1, of the laws of 2022:
    39    For services and expenses related to the New York state commission for
    40      the blind including transfer or suballocation to the state education
    41      department. Notwithstanding  any  other  provision  of  law  to  the
    42      contrary,  the  money  hereby  appropriated  may  be interchanged or
    43      transferred, without limit, to any  special  revenue  funds  federal
    44      account and/or any appropriation of the office of children and fami-
    45      ly  services,  and  may  be  increased or decreased without limit by
    46      transfer between these appropriated amounts  and  appropriations.  A

                                           278                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      portion  of the funds appropriated herein may be suballocated to the
     2      dormitory authority of the state of New York, in accordance  with  a
     3      plan  approved  by the division of the budget, to design, construct,
     4      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     5      improve vending stands for the blind enterprise program pursuant  to
     6      an agreement between the New York state commission for the blind and
     7      the  dormitory  authority,  which  may  contain such other terms and
     8      conditions as may be agreed upon by the parties  thereto,  including
     9      provisions  related  to  indemnities. All contracts for construction
    10      awarded by the dormitory authority pursuant  to  this  appropriation
    11      shall be governed by article 8 of the labor law and shall be awarded
    12      in  accordance  with the authority's procurement contract guidelines
    13      adopted pursuant to section  2879  of  the  public  authorities  law
    14      (13953).
    15    Personal service (50000) ... 9,366,000 .............. (re. $9,366,000)
    16    Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
 
    17  By chapter 50, section 1, of the laws of 2021:
    18    For services and expenses related to the New York state commission for
    19      the blind including transfer or suballocation to the state education
    20      department.  Notwithstanding  any  other  provision  of  law  to the
    21      contrary, the money  hereby  appropriated  may  be  interchanged  or
    22      transferred,  without  limit,  to  any special revenue funds federal
    23      account and/or any appropriation of the office of children and fami-
    24      ly services, and may be increased  or  decreased  without  limit  by
    25      transfer  between  these  appropriated amounts and appropriations. A
    26      portion of the funds appropriated herein may be suballocated to  the
    27      dormitory  authority  of the state of New York, in accordance with a
    28      plan approved by the division of the budget, to  design,  construct,
    29      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    30      improve vending stands for the blind enterprise program pursuant  to
    31      an agreement between the New York state commission for the blind and
    32      the  dormitory  authority,  which  may  contain such other terms and
    33      conditions as may be agreed upon by the parties  thereto,  including
    34      provisions  related  to  indemnities. All contracts for construction
    35      awarded by the dormitory authority pursuant  to  this  appropriation
    36      shall be governed by article 8 of the labor law and shall be awarded
    37      in  accordance  with the authority's procurement contract guidelines
    38      adopted pursuant to section  2879  of  the  public  authorities  law
    39      (13953).
    40    Personal service (50000) ... 8,507,000 .............. (re. $2,868,000)
    41    Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000)
 
    42  By chapter 50, section 1, of the laws of 2020:
    43    For services and expenses related to the New York state commission for
    44      the blind including transfer or suballocation to the state education
    45      department.  Notwithstanding  any  other  provision  of  law  to the
    46      contrary, the money  hereby  appropriated  may  be  interchanged  or
    47      transferred,  without  limit,  to  any special revenue funds federal
    48      account and/or any appropriation of the office of children and fami-
    49      ly services, and may be increased  or  decreased  without  limit  by

                                           279                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      transfer  between  these  appropriated amounts and appropriations. A
     2      portion of the funds appropriated herein may be suballocated to  the
     3      dormitory  authority  of the state of New York, in accordance with a
     4      plan  approved  by the division of the budget, to design, construct,
     5      reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
     6      improve  vending stands for the blind enterprise program pursuant to
     7      an agreement between the New York state commission for the blind and
     8      the dormitory authority, which may  contain  such  other  terms  and
     9      conditions  as  may be agreed upon by the parties thereto, including
    10      provisions related to indemnities. All  contracts  for  construction
    11      awarded  by  the  dormitory authority pursuant to this appropriation
    12      shall be governed by article 8 of the labor law and shall be awarded
    13      in accordance with the authority's procurement  contract  guidelines
    14      adopted  pursuant  to  section  2879  of  the public authorities law
    15      (13953).
    16    Personal service (50000) ... 8,507,000 .................. (re. $3,000)
    17    Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000)
 
    18  By chapter 50, section 1, of the laws of 2019:
    19    For services and expenses related to the New York state commission for
    20      the blind including transfer or suballocation to the state education
    21      department. Notwithstanding  any  other  provision  of  law  to  the
    22      contrary,  the  money  hereby  appropriated  may  be interchanged or
    23      transferred, without limit, to any  special  revenue  funds  federal
    24      account and/or any appropriation of the office of children and fami-
    25      ly  services,  and  may  be  increased or decreased without limit by
    26      transfer between these appropriated amounts  and  appropriations.  A
    27      portion  of the funds appropriated herein may be suballocated to the
    28      dormitory authority of the state of New York, in accordance  with  a
    29      plan  approved  by the division of the budget, to design, construct,
    30      reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
    31      improve  vending stands for the blind enterprise program pursuant to
    32      an agreement between the New York state commission for the blind and
    33      the dormitory authority, which may  contain  such  other  terms  and
    34      conditions  as  may be agreed upon by the parties thereto, including
    35      provisions related to indemnities. All  contracts  for  construction
    36      awarded  by  the  dormitory authority pursuant to this appropriation
    37      shall be governed by article 8 of the labor law and shall be awarded
    38      in accordance with the authority's procurement  contract  guidelines
    39      adopted  pursuant  to  section  2879  of  the public authorities law
    40      (13953).
    41    Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
    42    Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000)
 
    43  By chapter 50, section 1, of the laws of 2018:
    44    For services and expenses related to the New York state commission for
    45      the blind including transfer or suballocation to the state education
    46      department. Notwithstanding  any  other  provision  of  law  to  the
    47      contrary,  the  money  hereby  appropriated  may  be interchanged or
    48      transferred, without limit, to any  special  revenue  funds  federal
    49      account and/or any appropriation of the office of children and fami-

                                           280                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      ly  services,  and  may  be  increased or decreased without limit by
     2      transfer between these appropriated amounts  and  appropriations.  A
     3      portion  of the funds appropriated herein may be suballocated to the
     4      dormitory  authority  of the state of New York, in accordance with a
     5      plan approved by the division of the budget, to  design,  construct,
     6      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     7      improve vending stands for the blind enterprise program pursuant  to
     8      an agreement between the New York state commission for the blind and
     9      the  dormitory  authority,  which  may  contain such other terms and
    10      conditions as may be agreed upon by the parties  thereto,  including
    11      provisions  related  to  indemnities. All contracts for construction
    12      awarded by the dormitory authority pursuant  to  this  appropriation
    13      shall be governed by article 8 of the labor law and shall be awarded
    14      in  accordance  with the authority's procurement contract guidelines
    15      adopted pursuant to section  2879  of  the  public  authorities  law
    16      (13953).
    17    Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000)
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    CBVH Gifts and Bequests Account - 20129
 
    21  By chapter 50, section 1, of the laws of 2022:
    22    For services and expenses related to the New York state commission for
    23      the blind (13953).
    24    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    25    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    26    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    27  By chapter 50, section 1, of the laws of 2021:
    28    For services and expenses related to the New York state commission for
    29      the blind (13953).
    30    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    31    Contractual services (51000) ... 20,000 ................ (re. $15,000)
    32    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For services and expenses related to the New York state commission for
    35      the blind (13953).
    36    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    37    Contractual services (51000) ... 20,000 ................ (re. $15,000)
    38    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    39  By chapter 50, section 1, of the laws of 2019:
    40    For services and expenses related to the New York state commission for
    41      the blind (13953).
    42    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    43    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    44    Special Revenue Funds - Other
    45    Combined Expendable Trust Fund

                                           281                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    CBVH-Vending Stand Account - 20119
 
     2  By chapter 50, section 1, of the laws of 2022:
     3    For  services  and  expenses  related to the vending stand program and
     4      pension plan and establishing food service sites.
     5    Notwithstanding any other provision of law to the contrary, the  money
     6      hereby  appropriated  may  be  interchanged  or transferred, without
     7      limit, to any special revenue  funds  -  other  account  and/or  any
     8      appropriation of the office of children and family services, and may
     9      be  increased  or  decreased without limit by transfer between these
    10      appropriated amounts and appropriations.
    11    Notwithstanding any other provision of law to the  contrary,  the  OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    14      operations appropriation for the  budget  division  program  of  the
    15      division  of  the budget, are deemed fully incorporated herein and a
    16      part of this appropriation as if fully stated (13953).
    17    Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
    18  By chapter 50, section 1, of the laws of 2021:
    19    For services and expenses related to the  vending  stand  program  and
    20      pension plan and establishing food service sites.
    21    Notwithstanding  any other provision of law to the contrary, the money
    22      hereby appropriated may  be  interchanged  or  transferred,  without
    23      limit,  to  any  special  revenue  funds  - other account and/or any
    24      appropriation of the office of children and family services, and may
    25      be increased or decreased without limit by  transfer  between  these
    26      appropriated amounts and appropriations.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2021-22  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated (13953).
    33    Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For  services  and  expenses  related to the vending stand program and
    36      pension plan and establishing food service sites.
    37    Notwithstanding any other provision of law to the  contrary,  the  OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    40      operations appropriation for the  budget  division  program  of  the
    41      division  of  the budget, are deemed fully incorporated herein and a
    42      part of this appropriation as if fully stated (13953).
    43    Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
    44    Special Revenue Funds - Other
    45    Combined Expendable Trust Fund
    46    CBVH-Vending Stand Account-Federal - 20126

                                           282                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For  services  and  expenses  related to the vending stand program and
     3      pension plan and establishing food service sites.
     4    Notwithstanding any other provision of law to the contrary, the  money
     5      hereby  appropriated  may  be  interchanged  or transferred, without
     6      limit, to any special revenue  funds  -  other  account  and/or  any
     7      appropriation of the office of children and family services, and may
     8      be  increased  or  decreased without limit by transfer between these
     9      appropriated amounts and appropriations.
    10    Notwithstanding any other provision of law to the  contrary,  the  OGS
    11      Interchange and Transfer Authority and the IT Interchange and Trans-
    12      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    13      operations appropriation for the  budget  division  program  of  the
    14      division  of  the budget, are deemed fully incorporated herein and a
    15      part of this appropriation as if fully stated (13953).
    16    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    17    Travel (54000) ... 4,000 ................................ (re. $4,000)
    18    Contractual services (51000) ... 796,000 .............. (re. $788,000)
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For services and expenses related to the  vending  stand  program  and
    21      pension plan and establishing food service sites.
    22    Notwithstanding  any other provision of law to the contrary, the money
    23      hereby appropriated may  be  interchanged  or  transferred,  without
    24      limit,  to  any  special  revenue  funds  - other account and/or any
    25      appropriation of the office of children and family services, and may
    26      be increased or decreased without limit by  transfer  between  these
    27      appropriated amounts and appropriations.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority and the IT Interchange and Trans-
    30      fer Authority as defined in the  2021-22  state  fiscal  year  state
    31      operations  appropriation  for  the  budget  division program of the
    32      division of the budget, are deemed fully incorporated herein  and  a
    33      part of this appropriation as if fully stated (13953).
    34    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    35    Travel (54000) ... 4,000 ................................ (re. $4,000)
    36    Contractual services (51000) ... 546,000 .............. (re. $546,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For  services  and  expenses  related to the vending stand program and
    39      pension plan and establishing food service sites.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated (13953).
    46    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    47    Travel (54000) ... 4,000 ................................ (re. $4,000)
    48    Contractual services (51000) ... 546,000 ............... (re. $30,000)

                                           283                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For  services  and  expenses  related to the vending stand program and
     3      pension plan and establishing food service sites.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange  and Transfer Authority, the IT Interchange and Transfer
     6      Authority, and the Alignment Interchange and Transfer  Authority  as
     7      defined  in the 2019-20 state fiscal year state operations appropri-
     8      ation for the budget division program of the division of the budget,
     9      are deemed fully incorporated herein and a part  of  this  appropri-
    10      ation as if fully stated (13953).
    11    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    12    Travel (54000) ... 4,000 ................................ (re. $4,000)
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    CBVH-Vending Stand Account-State - 20146

    16  By chapter 50, section 1, of the laws of 2022:
    17    For  services  and  expenses  related to the vending stand program and
    18      pension plan and establishing food service sites.
    19    Notwithstanding any other provision of law to the contrary, the  money
    20      hereby  appropriated  may  be  interchanged  or transferred, without
    21      limit, to any special revenue  funds  -  other  account  and/or  any
    22      appropriation of the office of children and family services, and may
    23      be  increased  or  decreased without limit by transfer between these
    24      appropriated amounts and appropriations.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange and Transfer Authority and the IT Interchange and Trans-
    27      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    28      operations appropriation for the  budget  division  program  of  the
    29      division  of  the budget, are deemed fully incorporated herein and a
    30      part of this appropriation as if fully stated (13953).
    31    Contractual services (51000) ... 950,000 .............. (re. $665,000)
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For services and expenses related to the  vending  stand  program  and
    34      pension plan and establishing food service sites.
    35    Notwithstanding  any other provision of law to the contrary, the money
    36      hereby appropriated may  be  interchanged  or  transferred,  without
    37      limit,  to  any  special  revenue  funds  - other account and/or any
    38      appropriation of the office of children and family services, and may
    39      be increased or decreased without limit by  transfer  between  these
    40      appropriated amounts and appropriations.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer Authority as defined in the  2021-22  state  fiscal  year  state
    44      operations  appropriation  for  the  budget  division program of the
    45      division of the budget, are deemed fully incorporated herein  and  a
    46      part of this appropriation as if fully stated (13953).
    47    Contractual services (51000) ... 100,000 ............... (re. $50,000)

                                           284                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    CBVH Highway Revenue Account - 22108
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses of programs that support the blind.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer Authority as defined in the  2022-23  state  fiscal  year  state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (13953).
    12    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For services and expenses of programs that support the blind.
    15    Notwithstanding  any  other  provision of law to the contrary, the OGS
    16      Interchange and Transfer Authority and the IT Interchange and Trans-
    17      fer Authority as defined in the  2021-22  state  fiscal  year  state
    18      operations  appropriation  for  the  budget  division program of the
    19      division of the budget, are deemed fully incorporated herein  and  a
    20      part of this appropriation as if fully stated (13953).
    21    Contractual services (51000) ... 500,000 .............. (re. $466,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For services and expenses of programs that support the blind.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer Authority as defined in the  2020-21  state  fiscal  year  state
    27      operations  appropriation  for  the  budget  division program of the
    28      division of the budget, are deemed fully incorporated herein  and  a
    29      part of this appropriation as if fully stated (13953).
    30    Contractual services (51000) ... 500,000 .............. (re. $497,000)

    31  By chapter 50, section 1, of the laws of 2019:
    32    For services and expenses of programs that support the blind.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer Authority, the IT Interchange and  Transfer
    35      Authority,  and  the Alignment Interchange and Transfer Authority as
    36      defined in the 2019-20 state fiscal year state operations  appropri-
    37      ation for the budget division program of the division of the budget,
    38      are  deemed  fully  incorporated herein and a part of this appropri-
    39      ation as if fully stated (13953).
    40    Contractual services (51000) ... 500,000 .............. (re. $379,000)
 
    41  SYSTEMS SUPPORT PROGRAM
 
    42    General Fund
    43    State Purposes Account - 10050
 
    44  By chapter 50, section 1, of the laws of 2022:

                                           285                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to the systems support program.
     2    Notwithstanding  section  51  of  the  state finance law and any other
     3      provision of law to the contrary, the director of  the  budget  may,
     4      upon the advice of the commissioner of children and family services,
     5      authorize  the transfer or interchange of moneys appropriated herein
     6      with any other state operations - general fund appropriation  within
     7      the  office of children and family services except where transfer or
     8      interchange of appropriations is prohibited or otherwise  restricted
     9      by law.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority and the IT Interchange and Trans-
    12      fer Authority as defined in the  2022-23  state  fiscal  year  state
    13      operations  appropriation  for  the  budget  division program of the
    14      division of the budget, are deemed fully incorporated herein  and  a
    15      part of this appropriation as if fully stated (14020).
    16    Supplies and materials (57000) ... 25,000 .............. (re. $13,000)
    17    Travel (54000) ... 48,000 .............................. (re. $36,000)
    18    Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000)
    19    Equipment (56000) ... 25,000 ........................... (re. $24,000)
    20    For  the  non-federal share of services and expenses for the continued
    21      maintenance of the statewide  automated  child  welfare  information
    22      system; to operate the statewide automated child welfare information
    23      system; and for the continued development of the statewide automated
    24      child  welfare information system. Of the amounts appropriated here-
    25      in, a portion may be available for suballocation to  the  office  of
    26      information  technology services for the administration of independ-
    27      ent verification and validation services for child  welfare  systems
    28      operated or developed by the office of children and family services.
    29    Notwithstanding  any provision of law to the contrary, funds appropri-
    30      ated herein shall only be available upon approval of an  expenditure
    31      plan by the director of the budget.
    32    Notwithstanding  section  51  of  the  state finance law and any other
    33      provision of law to the contrary, the director of  the  budget  may,
    34      upon the advice of the commissioner of children and family services,
    35      authorize  the transfer or interchange of moneys appropriated herein
    36      with any other state operations - general fund appropriation  within
    37      the  office of children and family services except where transfer or
    38      interchange of appropriations is prohibited or otherwise  restricted
    39      by law.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer Authority as defined in the  2022-23  state  fiscal  year  state
    43      operations  appropriation  for  the  budget  division program of the
    44      division of the budget, are deemed fully incorporated herein  and  a
    45      part of this appropriation as if fully stated (13986).
    46    Personal service--regular (50100) ... 202,000 ......... (re. $109,000)
    47    Supplies and materials (57000) ... 129,000 ............ (re. $110,000)
    48    Travel (54000) ... 129,000 ............................ (re. $124,000)
    49    Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000)
    50    Equipment (56000) ... 846,000 ......................... (re. $846,000)

                                           286                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For services and expenses related to the systems support program.
     3    Notwithstanding  section  51  of  the  state finance law and any other
     4      provision of law to the contrary, the director of  the  budget  may,
     5      upon the advice of the commissioner of children and family services,
     6      authorize  the transfer or interchange of moneys appropriated herein
     7      with any other state operations - general fund appropriation  within
     8      the  office of children and family services except where transfer or
     9      interchange of appropriations is prohibited or otherwise  restricted
    10      by law.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer Authority as defined in the  2021-22  state  fiscal  year  state
    14      operations  appropriation  for  the  budget  division program of the
    15      division of the budget, are deemed fully incorporated herein  and  a
    16      part of this appropriation as if fully stated (14020).
    17    Travel (54000) ... 48,000 .............................. (re. $48,000)
    18    Contractual services (51000) ... 2,400,000 ............ (re. $428,000)
    19    Equipment (56000) ... 25,000 ............................ (re. $7,000)
    20    For  the  non-federal share of services and expenses for the continued
    21      maintenance of the statewide  automated  child  welfare  information
    22      system; to operate the statewide automated child welfare information
    23      system; and for the continued development of the statewide automated
    24      child  welfare information system. Of the amounts appropriated here-
    25      in, a portion may be available for suballocation to  the  office  of
    26      information  technology services for the administration of independ-
    27      ent verification and validation services for child  welfare  systems
    28      operated or developed by the office of children and family services.
    29    Notwithstanding  any provision of law to the contrary, funds appropri-
    30      ated herein shall only be available upon approval of an  expenditure
    31      plan by the director of the budget.
    32    Notwithstanding  section  51  of  the  state finance law and any other
    33      provision of law to the contrary, the director of  the  budget  may,
    34      upon the advice of the commissioner of children and family services,
    35      authorize  the transfer or interchange of moneys appropriated herein
    36      with any other state operations - general fund appropriation  within
    37      the  office of children and family services except where transfer or
    38      interchange of appropriations is prohibited or otherwise  restricted
    39      by law.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer Authority as defined in the  2021-22  state  fiscal  year  state
    43      operations  appropriation  for  the  budget  division program of the
    44      division of the budget, are deemed fully incorporated herein  and  a
    45      part of this appropriation as if fully stated (13986).
    46    Supplies and materials (57000) ... 129,000 ............ (re. $104,000)
    47    Travel (54000) ... 129,000 ............................ (re. $117,000)
    48    Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000)
    49    Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
    50  By chapter 50, section 1, of the laws of 2020:

                                           287                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    For services and expenses related to the systems support program.
     2    Notwithstanding  section  51  of  the  state finance law and any other
     3      provision of law to the contrary, the director of  the  budget  may,
     4      upon the advice of the commissioner of children and family services,
     5      authorize  the transfer or interchange of moneys appropriated herein
     6      with any other state operations - general fund appropriation  within
     7      the  office of children and family services except where transfer or
     8      interchange of appropriations is prohibited or otherwise  restricted
     9      by law.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority and the IT Interchange and Trans-
    12      fer Authority as defined in the  2020-21  state  fiscal  year  state
    13      operations  appropriation  for  the  budget  division program of the
    14      division of the budget, are deemed fully incorporated herein  and  a
    15      part of this appropriation as if fully stated (14020).
    16    Travel (54000) ... 48,000 .............................. (re. $42,000)
    17    Contractual services (51000) ... 2,400,000 ............ (re. $524,000)
    18    Equipment (56000) ... 25,000 ........................... (re. $25,000)
    19    For  the  non-federal share of services and expenses for the continued
    20      maintenance of the statewide  automated  child  welfare  information
    21      system; to operate the statewide automated child welfare information
    22      system; and for the continued development of the statewide automated
    23      child  welfare information system. Of the amounts appropriated here-
    24      in, a portion may be available for suballocation to  the  office  of
    25      information  technology services for the administration of independ-
    26      ent verification and validation services for child  welfare  systems
    27      operated or developed by the office of children and family services.
    28    Notwithstanding  any provision of law to the contrary, funds appropri-
    29      ated herein shall only be available upon approval of an  expenditure
    30      plan by the director of the budget.
    31    Notwithstanding  section  51  of  the  state finance law and any other
    32      provision of law to the contrary, the director of  the  budget  may,
    33      upon the advice of the commissioner of children and family services,
    34      authorize  the transfer or interchange of moneys appropriated herein
    35      with any other state operations - general fund appropriation  within
    36      the  office of children and family services except where transfer or
    37      interchange of appropriations is prohibited or otherwise  restricted
    38      by law.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer Authority as defined in the  2020-21  state  fiscal  year  state
    42      operations  appropriation  for  the  budget  division program of the
    43      division of the budget, are deemed fully incorporated herein  and  a
    44      part of this appropriation as if fully stated (13986).
    45    Personal service--regular (50100) ... 153,000 ........... (re. $7,000)
    46    Supplies and materials (57000) ... 129,000 ............ (re. $111,000)
    47    Travel (54000) ... 129,000 ............................ (re. $114,000)
    48    Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000)
    49    Equipment (56000) ... 846,000 ......................... (re. $815,000)
 
    50    Special Revenue Funds - Federal

                                           288                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Federal Health and Human Services Fund
     2    Connections Account - 25175
 
     3  By chapter 50, section 1, of the laws of 2022:
     4    For  services  and  expenses for the statewide automated child welfare
     5      information  system  including   related   administrative   expenses
     6      provided pursuant to title IV-e of the federal social security act.
     7    Such  funds  are  to  be available heretofore accrued and hereafter to
     8      accrue for liabilities associated with  the  continued  maintenance,
     9      operation,  and development of the statewide automated child welfare
    10      information system. Subject to the approval of the director  of  the
    11      budget, such funds shall be available to the office net of disallow-
    12      ances, refunds, reimbursements, and credits (13986).
    13    Personal service (50000) ... 500,000 .................. (re. $500,000)
    14    Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000)
    15    Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
    16    Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
    17  By chapter 50, section 1, of the laws of 2021:
    18    For  services  and  expenses for the statewide automated child welfare
    19      information  system  including   related   administrative   expenses
    20      provided pursuant to title IV-e of the federal social security act.
    21    Such  funds  are  to  be available heretofore accrued and hereafter to
    22      accrue for liabilities associated with  the  continued  maintenance,
    23      operation,  and development of the statewide automated child welfare
    24      information system. Subject to the approval of the director  of  the
    25      budget, such funds shall be available to the office net of disallow-
    26      ances, refunds, reimbursements, and credits (13986).
    27    Personal service (50000) ... 500,000 .................. (re. $500,000)
    28    Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000)
    29    Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
    30    Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
    31  By chapter 50, section 1, of the laws of 2020:
    32    For  services  and  expenses for the statewide automated child welfare
    33      information  system  including   related   administrative   expenses
    34      provided pursuant to title IV-e of the federal social security act.
    35    Such  funds  are  to  be available heretofore accrued and hereafter to
    36      accrue for liabilities associated with  the  continued  maintenance,
    37      operation,  and development of the statewide automated child welfare
    38      information system.
    39    Subject to the approval of the director  of  the  budget,  such  funds
    40      shall  be  available  to  the  office net of disallowances, refunds,
    41      reimbursements, and credits (13986).
    42    Personal service (50000) ... 500,000 .................. (re. $500,000)
    43    Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000)
    44    Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
    45    Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
    46  By chapter 50, section 1, of the laws of 2019:

                                           289                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses for the statewide  automated  child  welfare
     2      information   system   including   related  administrative  expenses
     3      provided pursuant to title IV-e of the federal social security act.
     4    Such  funds  are  to  be available heretofore accrued and hereafter to
     5      accrue for liabilities associated with  the  continued  maintenance,
     6      operation,  and development of the statewide automated child welfare
     7      information system. Subject to the approval of the director  of  the
     8      budget, such funds shall be available to the office net of disallow-
     9      ances, refunds, reimbursements, and credits (13986).
    10    Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)

    11  By chapter 50, section 1, of the laws of 2018:
    12    For  services  and  expenses for the statewide automated child welfare
    13      information  system  including   related   administrative   expenses
    14      provided pursuant to title IV-e of the federal social security act.
    15    Such  funds  are  to  be available heretofore accrued and hereafter to
    16      accrue for liabilities associated with  the  continued  maintenance,
    17      operation,  and development of the statewide automated child welfare
    18      information system. Subject to the approval of the director  of  the
    19      budget, such funds shall be available to the office net of disallow-
    20      ances, refunds, reimbursements, and credits (13986).
    21    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and  expenses for the statewide automated child welfare
    24      information  system  including   related   administrative   expenses
    25      provided pursuant to title IV-e of the federal social security act.
    26    Such  funds  are  to  be available heretofore accrued and hereafter to
    27      accrue for liabilities associated with  the  continued  maintenance,
    28      operation,  and development of the statewide automated child welfare
    29      information system. Subject to the approval of the director  of  the
    30      budget, such funds shall be available to the office net of disallow-
    31      ances, refunds, reimbursements, and credits (13986).
    32    Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000)
 
    33  TRAINING AND DEVELOPMENT PROGRAM
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  By chapter 50, section 1, of the laws of 2022:
    37    For  services  and  expenses  related  to the training and development
    38      program, including but not limited to, child welfare, public assist-
    39      ance and medical assistance training contracts  with  not-for-profit
    40      agencies  or other governmental entities. Of the amount appropriated
    41      herein, a minimum of $257,000 shall be used for  the  prevention  of
    42      domestic  violence,  of  which $135,000 may be used to contract with
    43      the office for the prevention of domestic violence  to  develop  and
    44      implement  a  training  program on the dynamics of domestic violence
    45      and its relationship to child  abuse  and  neglect  with  particular
    46      emphasis on alternatives to out-of-home placement.

                                           290                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  trainee  travel  reimbursement payments to counties and voluntary
     2      agencies for employees receiving training from the office  of  chil-
     3      dren and family services, up to the limits stated in the OCFS travel
     4      guidelines.
     5    Notwithstanding  section  51  of  the  state finance law and any other
     6      provision of law to the contrary, the director of  the  budget  may,
     7      upon  the  advice of the commissioner of the office of temporary and
     8      disability assistance and the commissioner of the office of children
     9      and family services, transfer or  suballocate  any  of  the  amounts
    10      appropriated  herein,  or  made available through interchange to the
    11      office of temporary and disability assistance.
    12    Notwithstanding section 51 of the state  finance  law  and  any  other
    13      provision  of  law  to the contrary, the director of the budget may,
    14      upon the advice of the commissioner of children and family services,
    15      authorize the transfer or interchange of moneys appropriated  herein
    16      with  any  other  state  operations  - general fund or state special
    17      revenue other fund appropriation within the office of  children  and
    18      family  services  except  where transfer or interchange of appropri-
    19      ations is prohibited or otherwise restricted by law.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange and Transfer Authority and the IT Interchange and Trans-
    22      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    23      operations appropriation for the  budget  division  program  of  the
    24      division  of  the budget, are deemed fully incorporated herein and a
    25      part of this appropriation as if fully stated (14075).
    26    Personal service--regular (50100) ... 851,000 .......... (re. $32,000)
    27    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
    28    Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000)
    29    Travel (54000) ... 274,000 ............................ (re. $268,000)
    30    Equipment(56000) ... 369,000 .......................... (re. $369,000)
    31    For services and  expenses  related  to  Youth  Research  Incorporated
    32      pursuant  to  an  agreement  with  the office of children and family
    33      services.
    34    Notwithstanding section 51 of the state  finance  law  and  any  other
    35      provision  of  law  to the contrary, the director of the budget may,
    36      upon the advice of the commissioner of children and family services,
    37      authorize the transfer or interchange of moneys appropriated  herein
    38      with  any other state operations or aid to localities - general fund
    39      or state special revenue other fund appropriation (15016).
    40    Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000)
 
    41  By chapter 50, section 1, of the laws of 2021:
    42    For services and expenses related  to  the  training  and  development
    43      program, including but not limited to, child welfare, public assist-
    44      ance  and  medical assistance training contracts with not-for-profit
    45      agencies or other governmental entities. Of the amount  appropriated
    46      herein,  a  minimum  of $257,000 shall be used for the prevention of
    47      domestic violence, of which $135,000 may be used  to  contract  with
    48      the  office  for  the prevention of domestic violence to develop and
    49      implement a training program on the dynamics  of  domestic  violence

                                           291                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      and  its  relationship  to  child  abuse and neglect with particular
     2      emphasis on alternatives to out-of-home placement.
     3    For  trainee  travel  reimbursement payments to counties and voluntary
     4      agencies for employees receiving training from the office  of  chil-
     5      dren and family services, up to the limits stated in the OCFS travel
     6      guidelines.
     7    Notwithstanding  section  51  of  the  state finance law and any other
     8      provision of law to the contrary, the director of  the  budget  may,
     9      upon  the  advice of the commissioner of the office of temporary and
    10      disability assistance and the commissioner of the office of children
    11      and family services, transfer or  suballocate  any  of  the  amounts
    12      appropriated  herein,  or  made available through interchange to the
    13      office of temporary and disability assistance.
    14    Notwithstanding section 51 of the state  finance  law  and  any  other
    15      provision  of  law  to the contrary, the director of the budget may,
    16      upon the advice of the commissioner of children and family services,
    17      authorize the transfer or interchange of moneys appropriated  herein
    18      with  any  other  state  operations  - general fund or state special
    19      revenue other fund appropriation within the office of  children  and
    20      family  services  except  where transfer or interchange of appropri-
    21      ations is prohibited or otherwise restricted by law.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    25      operations appropriation for the  budget  division  program  of  the
    26      division  of  the budget, are deemed fully incorporated herein and a
    27      part of this appropriation as if fully stated (14075).
    28    Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
    29    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
    30    Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000)
    31    Travel (54000) ... 274,000 ............................. (re. $81,000)
    32    Equipment(56000) ... 369,000 .......................... (re. $266,000)
    33    Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
    34    For services and expenses related to the provision and  administration
    35      of  human  services training by Youth Research Incorporated pursuant
    36      to an agreement with the office of children and family services.
    37    Notwithstanding section 51 of the state  finance  law  and  any  other
    38      provision  of  law  to the contrary, the director of the budget may,
    39      upon the advice of the commissioner of children and family services,
    40      authorize the transfer or interchange of moneys appropriated  herein
    41      with  any other state operations or aid to localities - general fund
    42      or state special revenue other fund appropriation (15016).
    43    Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000)
 
    44  By chapter 50, section 1, of the laws of 2020:
    45    For services and expenses related  to  the  training  and  development
    46      program, including but not limited to, child welfare, public assist-
    47      ance  and  medical assistance training contracts with not-for-profit
    48      agencies or other governmental entities. Of the amount  appropriated
    49      herein,  a  minimum  of $257,000 shall be used for the prevention of
    50      domestic violence, of which $135,000 may be used  to  contract  with

                                           292                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      the  office  for  the prevention of domestic violence to develop and
     2      implement a training program on the dynamics  of  domestic  violence
     3      and  its  relationship  to  child  abuse and neglect with particular
     4      emphasis on alternatives to out-of-home placement.
     5    For  trainee  travel  reimbursement payments to counties and voluntary
     6      agencies for employees receiving training from the office  of  chil-
     7      dren and family services, up to the limits stated in the OCFS travel
     8      guidelines.
     9    Notwithstanding  section  51  of  the  state finance law and any other
    10      provision of law to the contrary, the director of  the  budget  may,
    11      upon  the  advice of the commissioner of the office of temporary and
    12      disability assistance and the commissioner of the office of children
    13      and family services, transfer or  suballocate  any  of  the  amounts
    14      appropriated  herein,  or  made available through interchange to the
    15      office of temporary and disability assistance.
    16    Notwithstanding section 51 of the state  finance  law  and  any  other
    17      provision  of  law  to the contrary, the director of the budget may,
    18      upon the advice of the commissioner of children and family services,
    19      authorize the transfer or interchange of moneys appropriated  herein
    20      with  any  other  state  operations  - general fund or state special
    21      revenue other fund appropriation within the office of  children  and
    22      family  services  except  where transfer or interchange of appropri-
    23      ations is prohibited or otherwise restricted by law.
    24    Notwithstanding any other provision of law to the  contrary,  the  OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    27      operations appropriation for the  budget  division  program  of  the
    28      division  of  the budget, are deemed fully incorporated herein and a
    29      part of this appropriation as if fully stated (14075).
    30    Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
    31    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
    32    Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
    33    Travel (54000) ... 274,000 ............................ (re. $265,000)
    34    Equipment (56000) ... 369,000 .......................... (re. $99,000)
    35    Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
    36    For services and expenses related to the provision and  administration
    37      of  human  services training by Youth Research Incorporated pursuant
    38      to an agreement with the office of children and family services.
    39    Notwithstanding section 51 of the state  finance  law  and  any  other
    40      provision  of  law  to the contrary, the director of the budget may,
    41      upon the advice of the commissioner of children and family services,
    42      authorize the transfer or interchange of moneys appropriated  herein
    43      with  any other state operations or aid to localities - general fund
    44      or state special revenue other fund appropriation (15016).
    45    Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000)
 
    46  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    47      section 1, of the laws of 2020:
    48    For services and expenses related  to  the  training  and  development
    49      program, including but not limited to, child welfare, public assist-
    50      ance  and  medical assistance training contracts with not-for-profit

                                           293                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      agencies or other governmental entities. Of the amount  appropriated
     2      herein,  a  minimum  of $257,000 shall be used for the prevention of
     3      domestic violence, of which $135,000 may be used  to  contract  with
     4      the  office  for  the prevention of domestic violence to develop and
     5      implement a training program on the dynamics  of  domestic  violence
     6      and  its  relationship  to  child  abuse and neglect with particular
     7      emphasis on alternatives to out-of-home placement.
     8    For trainee travel reimbursement payments to  counties  and  voluntary
     9      agencies  for  employees receiving training from the office of chil-
    10      dren and family services, up to the limits stated in the OCFS travel
    11      guidelines.
    12    Notwithstanding section 51 of the state  finance  law  and  any  other
    13      provision  of  law  to the contrary, the director of the budget may,
    14      upon the advice of the commissioner of the office of  temporary  and
    15      disability assistance and the commissioner of the office of children
    16      and  family  services,  transfer  or  suballocate any of the amounts
    17      appropriated herein, or made available through  interchange  to  the
    18      office of temporary and disability assistance.
    19    Notwithstanding  section  51  of  the  state finance law and any other
    20      provision of law to the contrary, the director of  the  budget  may,
    21      upon the advice of the commissioner of children and family services,
    22      authorize  the transfer or interchange of moneys appropriated herein
    23      with any other state operations -  general  fund  or  state  special
    24      revenue  other  fund appropriation within the office of children and
    25      family services except where transfer or  interchange  of  appropri-
    26      ations is prohibited or otherwise restricted by law.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority, the IT Interchange and  Transfer
    29      Authority,  and  the Alignment Interchange and Transfer Authority as
    30      defined in the 2019-20 state fiscal year state operations  appropri-
    31      ation for the budget division program of the division of the budget,
    32      are  deemed  fully  incorporated herein and a part of this appropri-
    33      ation as if fully stated (14075).
    34    Personal service--regular (50100) ... 990,000 ........... (re. $7,000)
    35    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
    36    Travel (54000) ... 1,637,350 .......................... (re. $796,000)
    37    Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000)
    38    Equipment (56000) ... 475,000 ......................... (re. $438,000)
    39    Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
 
    40  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    41      section 1, of the laws of 2019:
    42    For services and expenses related  to  the  training  and  development
    43      program, including but not limited to, child welfare, public assist-
    44      ance  and  medical assistance training contracts with not-for-profit
    45      agencies or other governmental entities. Of the amount  appropriated
    46      herein,  a  minimum  of $257,000 shall be used for the prevention of
    47      domestic violence, of which $135,000 may be used  to  contract  with
    48      the  office  for  the prevention of domestic violence to develop and
    49      implement a training program on the dynamics  of  domestic  violence

                                           294                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      and  its  relationship  to  child  abuse and neglect with particular
     2      emphasis on alternatives to out-of-home placement.
     3    For  trainee  travel  reimbursement payments to counties and voluntary
     4      agencies for employees receiving training from the office  of  chil-
     5      dren and family services, up to the limits stated in the OCFS travel
     6      guidelines.
     7    Notwithstanding  section  51  of  the  state finance law and any other
     8      provision of law to the contrary, the director of  the  budget  may,
     9      upon  the  advice of the commissioner of the office of temporary and
    10      disability assistance and the commissioner of the office of children
    11      and family services, transfer or  suballocate  any  of  the  amounts
    12      appropriated  herein,  or  made available through interchange to the
    13      office of temporary and disability assistance.
    14    Notwithstanding section 51 of the state  finance  law  and  any  other
    15      provision  of  law  to the contrary, the director of the budget may,
    16      upon the advice of the commissioner of children and family services,
    17      authorize the transfer or interchange of moneys appropriated  herein
    18      with  any  other  state  operations  - general fund or state special
    19      revenue other fund appropriation within the office of  children  and
    20      family  services  except  where transfer or interchange of appropri-
    21      ations is prohibited or otherwise restricted by law.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange  and Transfer Authority, the IT Interchange and Transfer
    24      Authority, and the Alignment Interchange and Transfer  Authority  as
    25      defined  in the 2018-19 state fiscal year state operations appropri-
    26      ation for the budget division program of the division of the budget,
    27      are deemed fully incorporated herein and a part  of  this  appropri-
    28      ation as if fully stated (14075).
    29    Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000)
    30    Equipment (56000) ... 1,500,000 ....................... (re. $699,000)
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Multiagency Training Contract Account - 21989

    34  By chapter 50, section 1, of the laws of 2022:
    35    For services and expenses related to the operation of the training and
    36      development program including, but not limited to, personal service,
    37      fringe  benefits  and  nonpersonal service. To the extent that costs
    38      incurred through payment from this appropriation result from  train-
    39      ing  activities  performed  on  behalf of the office of children and
    40      family services, the office of temporary and disability  assistance,
    41      the department of health, the department of labor or any other state
    42      or  local agency, expenditures made from this appropriation shall be
    43      reduced by any federal, state, or local funding available  for  such
    44      purpose  in  accordance with a cost allocation plan submitted to the
    45      federal government. No expenditure shall be made from  this  account
    46      until  an  expenditure plan has been approved by the director of the
    47      budget.
    48    For trainee travel reimbursement payments to  counties  and  voluntary
    49      agencies  for  employees receiving training from the office of chil-

                                           295                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      dren and family services, up to the limits stated in the OCFS travel
     2      guidelines.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2022-23  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (13984).
     9    Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000)
    10    Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
    11    Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000)
    12    Indirect costs (58800) ... 71,000 ...................... (re. $38,000)
    13    For  services  and  expenses  related  to  Youth Research Incorporated
    14      pursuant to an agreement with the  office  of  children  and  family
    15      services.
    16    Notwithstanding  section  51  of  the  state finance law and any other
    17      provision of law to the contrary, the director of  the  budget  may,
    18      upon the advice of the commissioner of children and family services,
    19      authorize  the transfer or interchange of moneys appropriated herein
    20      with any other state operations or aid to localities - general  fund
    21      or state special revenue other fund appropriation (15016).
    22    Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000)
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For services and expenses related to the operation of the training and
    25      development program including, but not limited to, personal service,
    26      fringe  benefits  and  nonpersonal service. To the extent that costs
    27      incurred through payment from this appropriation result from  train-
    28      ing  activities  performed  on  behalf of the office of children and
    29      family services, the office of temporary and disability  assistance,
    30      the department of health, the department of labor or any other state
    31      or  local agency, expenditures made from this appropriation shall be
    32      reduced by any federal, state, or local funding available  for  such
    33      purpose  in  accordance with a cost allocation plan submitted to the
    34      federal government. No expenditure shall be made from  this  account
    35      until  an  expenditure plan has been approved by the director of the
    36      budget.
    37    For trainee travel reimbursement payments to  counties  and  voluntary
    38      agencies  for  employees receiving training from the office of chil-
    39      dren and family services, up to the limits stated in the OCFS travel
    40      guidelines.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    44      operations appropriation for the  budget  division  program  of  the
    45      division  of  the budget, are deemed fully incorporated herein and a
    46      part of this appropriation as if fully stated (13984).
    47    Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
    48    Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000)
    49    Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
    50    Indirect costs (58800) ... 65,000 ....................... (re. $2,000)

                                           296                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to the provision and  administration
     2      of  human  services training by Youth Research Incorporated pursuant
     3      to an agreement with the office of children and family services.
     4    Notwithstanding  section  51  of  the  state finance law and any other
     5      provision of law to the contrary, the director of  the  budget  may,
     6      upon the advice of the commissioner of children and family services,
     7      authorize  the transfer or interchange of moneys appropriated herein
     8      with any other state operations or aid to localities - general  fund
     9      or state special revenue other fund appropriation (15016).
    10    Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000)
 
    11  By chapter 50, section 1, of the laws of 2020:
    12    For  services and expenses related to the provision and administration
    13      of human services training by Youth Research  Incorporated  pursuant
    14      to an agreement with the office of children and family services.
    15    Notwithstanding  section  51  of  the  state finance law and any other
    16      provision of law to the contrary, the director of  the  budget  may,
    17      upon the advice of the commissioner of children and family services,
    18      authorize  the transfer or interchange of moneys appropriated herein
    19      with any other state operations or aid to localities - general  fund
    20      or state special revenue other fund appropriation (15016).
    21    Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000)
 
    22  By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
    23      section 1, of the laws of 2021:
    24    For services and expenses related to the operation of the training and
    25      development program including, but not limited to, personal service,
    26      fringe  benefits  and  nonpersonal service. To the extent that costs
    27      incurred through payment from this appropriation result from  train-
    28      ing  activities  performed  on  behalf of the office of children and
    29      family services, the office of temporary and disability  assistance,
    30      the department of health, the department of labor or any other state
    31      or  local agency, expenditures made from this appropriation shall be
    32      reduced by any federal, state, or local funding available  for  such
    33      purpose  in  accordance with a cost allocation plan submitted to the
    34      federal government. No expenditure shall be made from  this  account
    35      until  an  expenditure plan has been approved by the director of the
    36      budget.
    37    For trainee travel reimbursement payments to  counties  and  voluntary
    38      agencies  for  employees receiving training from the office of chil-
    39      dren and family services, up to the limits stated in the OCFS travel
    40      guidelines.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    44      operations appropriation for the  budget  division  program  of  the
    45      division  of  the budget, are deemed fully incorporated herein and a
    46      part of this appropriation as if fully stated (13984).
    47    Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
    48    Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000)
    49    Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)

                                           297                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
 
     2  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     3      section 1, of the laws of 2020:
     4    For services and expenses related to the operation of the training and
     5      development program including, but not limited to, personal service,
     6      fringe  benefits  and  nonpersonal service. To the extent that costs
     7      incurred through payment from this appropriation result from  train-
     8      ing  activities  performed  on  behalf of the office of children and
     9      family services, the office of temporary and disability  assistance,
    10      the department of health, the department of labor or any other state
    11      or  local agency, expenditures made from this appropriation shall be
    12      reduced by any federal, state, or local funding available  for  such
    13      purpose  in  accordance with a cost allocation plan submitted to the
    14      federal government. No expenditure shall be made from  this  account
    15      until  an  expenditure plan has been approved by the director of the
    16      budget.
    17    For trainee travel reimbursement payments to  counties  and  voluntary
    18      agencies  for  employees receiving training from the office of chil-
    19      dren and family services, up to the limits stated in the OCFS travel
    20      guidelines.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange  and Transfer Authority, the IT Interchange and Transfer
    23      Authority, and the Alignment Interchange and Transfer  Authority  as
    24      defined  in the 2019-20 state fiscal year state operations appropri-
    25      ation for the budget division program of the division of the budget,
    26      are deemed fully incorporated herein and a part  of  this  appropri-
    27      ation as if fully stated (13984).
    28    Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000)
    29    Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
    30    Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
    31    Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
 
    32  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    33      section 1, of the laws of 2019:
    34    For services and expenses related to the operation of the training and
    35      development program including, but not limited to, personal service,
    36      fringe  benefits  and  nonpersonal service. To the extent that costs
    37      incurred through payment from this appropriation result from  train-
    38      ing  activities  performed  on  behalf of the office of children and
    39      family services, the office of temporary and disability  assistance,
    40      the department of health, the department of labor or any other state
    41      or  local agency, expenditures made from this appropriation shall be
    42      reduced by any federal, state, or local funding available  for  such
    43      purpose  in  accordance with a cost allocation plan submitted to the
    44      federal government. No expenditure shall be made from  this  account
    45      until  an  expenditure plan has been approved by the director of the
    46      budget.
    47    Notwithstanding any other provision of law to the  contrary,  the  OGS
    48      Interchange  and Transfer Authority, the IT Interchange and Transfer
    49      Authority, and the Alignment Interchange and Transfer  Authority  as

                                           298                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      defined  in the 2018-19 state fiscal year state operations appropri-
     2      ation for the budget division program of the division of the budget,
     3      are deemed fully incorporated herein and a part  of  this  appropri-
     4      ation as if fully stated (13984).
     5    Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000)
     6    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
     7    Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
     8    Fringe benefits (60000) ... 979,000 .................... (re. $29,000)
     9    Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
 
    10  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    11      section 1, of the laws of 2019:
    12    For services and expenses related to the operation of the training and
    13      development program including, but not limited to, personal service,
    14      fringe  benefits  and  nonpersonal service. To the extent that costs
    15      incurred through payment from this appropriation result from  train-
    16      ing  activities  performed  on  behalf of the office of children and
    17      family services, the office of temporary and disability  assistance,
    18      the department of health, the department of labor or any other state
    19      or  local agency, expenditures made from this appropriation shall be
    20      reduced by any federal, state, or local funding available  for  such
    21      purpose  in  accordance with a cost allocation plan submitted to the
    22      federal government. No expenditure shall be made from  this  account
    23      until  an  expenditure plan has been approved by the director of the
    24      budget.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange  and Transfer Authority, the IT Interchange and Transfer
    27      Authority, and the Alignment Interchange and Transfer  Authority  as
    28      defined  in the 2017-18 state fiscal year state operations appropri-
    29      ation for the budget division program of the division of the budget,
    30      are deemed fully incorporated herein and a part  of  this  appropri-
    31      ation as if fully stated (13984).
    32    Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000)
    33    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
    34    Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000)
    35    Fringe benefits (60000) ... 979,000 .................... (re. $21,000)
    36    Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    State Match Account - 21967
 
    40  By chapter 50, section 1, of the laws of 2022:
    41    For  services  and  expenses  related  to the training and development
    42      program. Of the amount appropriated herein, $1,500,000 may  be  used
    43      only to provide state match for federal training funds in accordance
    44      with  an agreement with social services districts including, but not
    45      limited to, the city of  New  York.  Any  agreement  with  a  social
    46      services  district is subject to the approval of the director of the
    47      budget. No expenditure shall be made from this account for  personal
    48      service  costs. No expenditure shall be made from this account until

                                           299                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      an expenditure plan for this purpose has been approved by the direc-
     2      tor of the budget.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2022-23  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (13984).
     9    Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  services  and  expenses  related  to the training and development
    12      program. Of the amount appropriated herein, $1,500,000 may  be  used
    13      only to provide state match for federal training funds in accordance
    14      with  an agreement with social services districts including, but not
    15      limited to, the city of  New  York.  Any  agreement  with  a  social
    16      services  district is subject to the approval of the director of the
    17      budget. No expenditure shall be made from this account for  personal
    18      service  costs. No expenditure shall be made from this account until
    19      an expenditure plan for this purpose has been approved by the direc-
    20      tor of the budget.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange and Transfer Authority and the IT Interchange and Trans-
    23      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    24      operations appropriation for the  budget  division  program  of  the
    25      division  of  the budget, are deemed fully incorporated herein and a
    26      part of this appropriation as if fully stated (13984).
    27    Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For services and expenses related  to  the  training  and  development
    30      program.  Of  the amount appropriated herein, $1,500,000 may be used
    31      only to provide state match for federal training funds in accordance
    32      with an agreement with social services districts including, but  not
    33      limited  to,  the  city  of  New  York.  Any agreement with a social
    34      services district is subject to the approval of the director of  the
    35      budget.  No expenditure shall be made from this account for personal
    36      service costs. No expenditure shall be made from this account  until
    37      an expenditure plan for this purpose has been approved by the direc-
    38      tor of the budget.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer Authority as defined in the  2020-21  state  fiscal  year  state
    42      operations  appropriation  for  the  budget  division program of the
    43      division of the budget, are deemed fully incorporated herein  and  a
    44      part of this appropriation as if fully stated (13984).
    45    Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
 
    46  By chapter 50, section 1, of the laws of 2019:
    47    For  services  and  expenses  related  to the training and development
    48      program. Of the amount appropriated herein, $1,500,000 may  be  used

                                           300                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      only to provide state match for federal training funds in accordance
     2      with  an agreement with social services districts including, but not
     3      limited to, the city of  New  York.  Any  agreement  with  a  social
     4      services  district is subject to the approval of the director of the
     5      budget. No expenditure shall be made from this account for  personal
     6      service  costs. No expenditure shall be made from this account until
     7      an expenditure plan for this purpose has been approved by the direc-
     8      tor of the budget.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange  and Transfer Authority, the IT Interchange and Transfer
    11      Authority, and the Alignment Interchange and Transfer  Authority  as
    12      defined  in the 2019-20 state fiscal year state operations appropri-
    13      ation for the budget division program of the division of the budget,
    14      are deemed fully incorporated herein and a part  of  this  appropri-
    15      ation as if fully stated (13984).
    16    Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
 
    17  By chapter 50, section 1, of the laws of 2018:
    18    For  services  and  expenses  related  to the training and development
    19      program. Of the amount appropriated herein, $1,500,000 may  be  used
    20      only to provide state match for federal training funds in accordance
    21      with  an agreement with social services districts including, but not
    22      limited to, the city of  New  York.  Any  agreement  with  a  social
    23      services  district is subject to the approval of the director of the
    24      budget. No expenditure shall be made from this account for  personal
    25      service  costs. No expenditure shall be made from this account until
    26      an expenditure plan for this purpose has been approved by the direc-
    27      tor of the budget.
    28    Notwithstanding any other provision of law to the  contrary,  the  OGS
    29      Interchange  and Transfer Authority, the IT Interchange and Transfer
    30      Authority, and the Alignment Interchange and Transfer  Authority  as
    31      defined  in the 2018-19 state fiscal year state operations appropri-
    32      ation for the budget division program of the division of the budget,
    33      are deemed fully incorporated herein and a part  of  this  appropri-
    34      ation as if fully stated (13984).
    35    Contractual services (51000) ... 4,000,000 ............ (re. $564,000)
 
    36  By chapter 50, section 1, of the laws of 2017:
    37    For  services  and  expenses  related  to the training and development
    38      program. Of the amount appropriated herein, $1,500,000 may  be  used
    39      only to provide state match for federal training funds in accordance
    40      with  an agreement with social services districts including, but not
    41      limited to, the city of  New  York.  Any  agreement  with  a  social
    42      services  district is subject to the approval of the director of the
    43      budget. No expenditure shall be made from this account for  personal
    44      service  costs. No expenditure shall be made from this account until
    45      an expenditure plan for this purpose has been approved by the direc-
    46      tor of the budget.
    47    Notwithstanding any other provision of law to the  contrary,  the  OGS
    48      Interchange  and Transfer Authority, the IT Interchange and Transfer
    49      Authority, and the Alignment Interchange and Transfer  Authority  as

                                           301                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      defined  in the 2017-18 state fiscal year state operations appropri-
     2      ation for the budget division program of the division of the budget,
     3      are deemed fully incorporated herein and a part  of  this  appropri-
     4      ation as if fully stated (13984).
     5    Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Training, Management and Evaluation Account - 21961
 
     9  By chapter 50, section 1, of the laws of 2022:
    10    For  services  and  expenses  related  to the training and development
    11      program. Of the amount appropriated herein, the office shall  expend
    12      not  less  than  $359,000  for  services and expenses of child abuse
    13      prevention training pursuant to chapters 676 and 677 of the laws  of
    14      1985. No expenditure shall be made from this account for any purpose
    15      until  an  expenditure plan has been approved by the director of the
    16      budget.
    17    Notwithstanding any other provision of law to the  contrary,  the  OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    20      operations appropriation for the  budget  division  program  of  the
    21      division  of  the budget, are deemed fully incorporated herein and a
    22      part of this appropriation as if fully stated (13984).
    23    Personal service (50100) ... 3,297,000 .............. (re. $2,930,000)
    24    Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
    25    Travel (54000) ... 12,000 .............................. (re. $12,000)
    26    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    27    Equipment (56000) ... 92,000 ........................... (re. $91,000)
    28    Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000)
    29    Indirect costs (58800) ... 104,000 ..................... (re. $93,000)
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For services and expenses related  to  the  training  and  development
    32      program.  Of the amount appropriated herein, the office shall expend
    33      not less than $359,000 for services  and  expenses  of  child  abuse
    34      prevention  training pursuant to chapters 676 and 677 of the laws of
    35      1985. No expenditure shall be made from this account for any purpose
    36      until an expenditure plan has been approved by the director  of  the
    37      budget.
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority and the IT Interchange and Trans-
    40      fer Authority as defined in the  2021-22  state  fiscal  year  state
    41      operations  appropriation  for  the  budget  division program of the
    42      division of the budget, are deemed fully incorporated herein  and  a
    43      part of this appropriation as if fully stated (13984).
    44    Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
    45    Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
    46    Travel (54000) ... 12,000 .............................. (re. $12,000)
    47    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    48    Equipment (56000) ... 92,000 ........................... (re. $92,000)

                                           302                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
     2    Indirect costs (58800) ... 102,000 ..................... (re. $82,000)
 
     3  By chapter 50, section 1, of the laws of 2020:
     4    For  services  and  expenses  related  to the training and development
     5      program. Of the amount appropriated herein, the office shall  expend
     6      not  less  than  $359,000  for  services and expenses of child abuse
     7      prevention training pursuant to chapters 676 and 677 of the laws  of
     8      1985. No expenditure shall be made from this account for any purpose
     9      until  an  expenditure plan has been approved by the director of the
    10      budget.
    11    Notwithstanding any other provision of law to the  contrary,  the  OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    14      operations appropriation for the  budget  division  program  of  the
    15      division  of  the budget, are deemed fully incorporated herein and a
    16      part of this appropriation as if fully stated (13984).
    17    Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
    18    Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
    19    Travel (54000) ... 12,000 .............................. (re. $12,000)
    20    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    21    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    22    Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
    23    Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
 
    24  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    25      section 1, of the laws of 2020:
    26    For services and expenses related  to  the  training  and  development
    27      program.  Of the amount appropriated herein, the office shall expend
    28      not less than $359,000 for services  and  expenses  of  child  abuse
    29      prevention  training pursuant to chapters 676 and 677 of the laws of
    30      1985. No expenditure shall be made from this account for any purpose
    31      until an expenditure plan has been approved by the director  of  the
    32      budget.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer Authority, the IT Interchange and  Transfer
    35      Authority,  and  the Alignment Interchange and Transfer Authority as
    36      defined in the 2019-20 state fiscal year state operations  appropri-
    37      ation for the budget division program of the division of the budget,
    38      are  deemed  fully  incorporated herein and a part of this appropri-
    39      ation as if fully stated (13984).
    40    Personal service (50100) ... 3,237,000 .............. (re. $1,982,000)
    41    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000)
    42    Travel (54000) ... 12,000 .............................. (re. $10,000)
    43    Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000)
    44    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    45    Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
    46    Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
 
    47  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    48      section 1, of the laws of 2019:

                                           303                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related  to  the  training  and  development
     2      program.  Of the amount appropriated herein, the office shall expend
     3      not less than $359,000 for services  and  expenses  of  child  abuse
     4      prevention  training pursuant to chapters 676 and 677 of the laws of
     5      1985. No expenditure shall be made from this account for any purpose
     6      until  an  expenditure plan has been approved by the director of the
     7      budget.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange  and Transfer Authority, the IT Interchange and Transfer
    10      Authority, and the Alignment Interchange and Transfer  Authority  as
    11      defined  in the 2018-19 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated (13984).
    15    Personal service (50100) ... 3,240,000 .............. (re. $2,125,000)
    16    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
    17    Travel (54000) ... 12,000 ............................... (re. $2,000)
    18    Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
    19    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    20    Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
    21    Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
 
    22  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    23      section 1, of the laws of 2019:
    24    For  services  and  expenses  related  to the training and development
    25      program. Of the amount appropriated herein, the office shall  expend
    26      not  less  than  $359,000  for  services and expenses of child abuse
    27      prevention training pursuant to chapters 676 and 677 of the laws  of
    28      1985. No expenditure shall be made from this account for any purpose
    29      until  an  expenditure plan has been approved by the director of the
    30      budget.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority, and the Alignment Interchange and Transfer  Authority  as
    34      defined  in the 2017-18 state fiscal year state operations appropri-
    35      ation for the budget division program of the division of the budget,
    36      are deemed fully incorporated herein and a part  of  this  appropri-
    37      ation as if fully stated (13984).
    38    Personal service (50100) ... 3,240,000 .............. (re. $2,063,000)
    39    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
    40    Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
    41    Travel (54000) ... 12,000 .............................. (re. $12,000)
    42    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    43    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    44    Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000)
    45    Indirect costs (58800) ... 102,000 ..................... (re. $71,000)
 
    46    Enterprise Funds
    47    Agencies Enterprise Fund
    48    Training Materials Account - 50306

                                           304                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For  services and expenses related to publication and sale of training
     3      materials.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     7      operations appropriation for the  budget  division  program  of  the
     8      division  of  the budget, are deemed fully incorporated herein and a
     9      part of this appropriation as if fully stated (13984).
    10    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For services and expenses related to publication and sale of  training
    13      materials.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer Authority and the IT Interchange and Trans-
    16      fer Authority as defined in the  2021-22  state  fiscal  year  state
    17      operations  appropriation  for  the  budget  division program of the
    18      division of the budget, are deemed fully incorporated herein  and  a
    19      part of this appropriation as if fully stated (13984).
    20    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    21  By chapter 50, section 1, of the laws of 2020:
    22    For  services and expenses related to publication and sale of training
    23      materials.
    24    Notwithstanding any other provision of law to the  contrary,  the  OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    27      operations appropriation for the  budget  division  program  of  the
    28      division  of  the budget, are deemed fully incorporated herein and a
    29      part of this appropriation as if fully stated (13984).
    30    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    31  By chapter 50, section 1, of the laws of 2019:
    32    For services and expenses related to publication and sale of  training
    33      materials.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer Authority, the IT Interchange and  Transfer
    36      Authority,  and  the Alignment Interchange and Transfer Authority as
    37      defined in the 2019-20 state fiscal year state operations  appropri-
    38      ation for the budget division program of the division of the budget,
    39      are  deemed  fully  incorporated herein and a part of this appropri-
    40      ation as if fully stated (13984).
    41    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    42  YOUTH FACILITIES PROGRAM
 
    43    General Fund
    44    State Purposes Account - 10050
 
    45  By chapter 50, section 1, of the laws of 2022:

                                           305                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related  to  the  youth  facilities  program
     2      including the New York model treatment program for youth in the care
     3      of the office of children and family services, in office of children
     4      and family services facilities and in the community. Notwithstanding
     5      section  51  of the state finance law and any other provision of law
     6      to the contrary, the director of the budget may, upon the advice  of
     7      the  commissioner  of  children  and  family services, authorize the
     8      transfer or interchange of moneys appropriated herein with any other
     9      state operations - general fund appropriation within the  office  of
    10      children and family services except where transfer or interchange of
    11      appropriations is prohibited or otherwise restricted by law.
    12    Notwithstanding any other provision of law to the contrary, the direc-
    13      tor  of the budget is authorized to waive the 50 percent local share
    14      of youth facility costs required under subdivision 2 of section  529
    15      of  the  executive  law, as necessary, for statements of obligations
    16      issued to limit the total amount owed  from  local  social  services
    17      districts  for  services provided in a calendar year to no more than
    18      $55,000,000. Provided, however, that for the city  of  New  York,  a
    19      waiver  of  any reimbursement due to the state above the city of New
    20      York's pro-rata share of the $55,000,000 shall only  be  granted  to
    21      the extent that the director of the budget has executed an agreement
    22      with  the  city  of  New  York  that provides for a total additional
    23      investment from  the  preceding  year  in  homeless  assistance  and
    24      services  in  the  amount  of  at  least $440,000,000 for the period
    25      commencing July 1, 2014 through such date as shall be determined  by
    26      the  director  of  the  budget,  of which the city of New York shall
    27      directly  fund  $220,000,000  and  shall  also  fund  the  remaining
    28      $220,000,000  with  estimated  savings  associated  with the state's
    29      waiver of the local share of youth facility costs authorized herein,
    30      and provided that the office of temporary and disability  assistance
    31      will  commence its regular review and audit to make sure the city of
    32      New York is in compliance with  all  applicable  state  and  federal
    33      regulations in relation to the appropriate care of the homeless, and
    34      provided  further  that such funds shall not be used to supplant any
    35      of the city of New York's funds for such services, as determined  by
    36      the  director  of  the budget. Such eligible homeless assistance and
    37      services shall be limited to the city of New York's costs for living
    38      in communities (LINC) 3,  LINC  4,  and  LINC  5  rental  assistance
    39      programs  and/or  any  other  new rental assistance for the homeless
    40      program implemented after July 1, 2014, pursuant to a plan submitted
    41      by the city of New York and approved by the office of temporary  and
    42      disability  assistance  and  the director of the budget. The city of
    43      New York shall submit monthly reports to the director of the  budget
    44      and the office of temporary and disability assistance indicating the
    45      number  of recipients served under each program and the amount spent
    46      on each program for the given month, and  shall  submit  a  year-end
    47      report with cumulative calendar year costs by March 31, 2023.
    48    Notwithstanding  any  other  provision of law to the contrary, the OGS
    49      Interchange and Transfer Authority and the IT Interchange and Trans-
    50      fer Authority as defined in the  2022-23  state  fiscal  year  state
    51      operations  appropriation  for  the  budget  division program of the

                                           306                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated.
     3    The  money hereby appropriated shall be available to the office net of
     4      disallowances, refunds, reimbursements, and credits (13945).
     5    Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000)
     6    Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000)

                                           307                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     169,853,000       179,826,000
     4    Special Revenue Funds - Federal ....     293,248,000       370,152,850
     5    Special Revenue Funds - Other ......       2,500,000         4,415,000
     6                                        ----------------  ----------------
     7      All Funds ........................     465,601,000       554,393,850
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 55,654,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses of the adminis-
    15    tration program including the  payment  of
    16    liabilities  incurred  prior  to  April 1,
    17    2023. The office is authorized to  charge-
    18    back  New York city human resources admin-
    19    istration for their contributed  share  of
    20    costs for the training resource system.
    21  Notwithstanding   any   other   inconsistent
    22    provision of law, the office shall  reduce
    23    reimbursement  otherwise payable to social
    24    services districts to recover 100  percent
    25    of  the  costs  incurred by the office for
    26    employment     verification      services.
    27    Notwithstanding  any  provision  of law to
    28    the contrary, and subject to the  approval
    29    of the director of the budget, the city of
    30    New  York  shall be charged back for costs
    31    related to Mapper. The office  is  author-
    32    ized  to  chargeback  New  York city human
    33    resources   administration    for    their
    34    contributed share of occupancy costs at 14
    35    Boerum Place.
    36  Notwithstanding  section  51  of  the  state
    37    finance law and any other provision of law
    38    to the contrary, the director of the budg-
    39    et may, upon the advice of the commission-
    40    er of the office of temporary and disabil-
    41    ity assistance, authorize the transfer  or
    42    interchange  of moneys appropriated herein
    43    with any other state operations -  general
    44    fund  appropriation  within  the office of
    45    temporary and disability assistance except

                                           308                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    where transfer or interchange of appropri-
     2    ations   is   prohibited   or    otherwise
     3    restricted by law.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2023-24 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated (81001).
 
    14  Personal service--regular (50100) ............. 25,475,000
    15  Temporary service (50200) ........................ 100,000
    16  Holiday/overtime compensation (50300) ............. 44,000
    17  Supplies and materials (57000) ................. 1,529,000
    18  Travel (54000) ................................... 353,000
    19  Contractual services (51000) .................. 25,388,000
    20  Equipment (56000) ................................ 265,000
    21                                              --------------
    22      Program account subtotal .................. 53,154,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    OTDA Program Account - 21980
 
    27  For services and  expenses  related  to  the
    28    support  of  health  and  social  services
    29    programs.
    30  Notwithstanding section 153  of  the  social
    31    services  law  or  any  other inconsistent
    32    provision of law, the office shall  reduce
    33    reimbursement  otherwise payable to social
    34    services districts to recover 100  percent
    35    of  costs incurred by the office on behalf
    36    of social  services  districts,  including
    37    the  costs  incurred for electronic access
    38    to federal systems to verify alien  status
    39    for entitlements (81001).
 
    40  Contractual services (51000) ................... 2,400,000
    41  Fringe benefits (60000) .......................... 100,000
    42                                              --------------
    43      Program account subtotal ................... 2,500,000
    44                                              --------------
 
    45  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000
    46                                                            --------------

                                           309                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For services and expenses of the administra-
     4    tive   hearings   program   including  the
     5    payment of liabilities incurred  prior  to
     6    April 1, 2023.
     7  Notwithstanding  section  51  of  the  state
     8    finance law and any other provision of law
     9    to the contrary, the director of the budg-
    10    et may, upon the advice of the commission-
    11    er of the office of temporary and disabil-
    12    ity assistance, authorize the transfer  or
    13    interchange  of moneys appropriated herein
    14    with any other state operations -  general
    15    fund  appropriation  within  the office of
    16    temporary and disability assistance except
    17    where transfer or interchange of appropri-
    18    ations   is   prohibited   or    otherwise
    19    restricted by law.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2023-24 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated (52306).
 
    30  Personal service--regular (50100) ............. 25,300,000
    31  Holiday/overtime compensation (50300) ............ 400,000
    32  Supplies and materials (57000) ................... 355,000
    33  Travel (54000) ................................... 250,000
    34  Contractual services (51000) ................... 4,010,000
    35  Equipment (56000) ................................ 295,000
    36                                              --------------
 
    37  CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  For  services  and  expenses  of  the  child
    42    support  services  program  including  the
    43    payment of liabilities incurred  prior  to
    44    April 1, 2023.
    45  Amounts  appropriated  herein may be matched
    46    with available federal funds  and  without

                                           310                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    local  financial participation. Subject to
     2    the approval of the director of the  budg-
     3    et, funds may be used by the office either
     4    directly  or through one or more contracts
     5    with private or public organizations,  for
     6    services   designed  to  strengthen  child
     7    support enforcement  activities  including
     8    but  not  necessarily  limited  to instate
     9    bank match  services;  a  paternity  media
    10    campaign; a medical support unit; payments
    11    to  hospitals  and other eligible entities
    12    for obtaining voluntary paternity acknowl-
    13    edgments; joint enforcement teams; remedi-
    14    ation of hard-to-collect  cases;  location
    15    services;  website services; child support
    16    guidelines  review;  and  operation  of  a
    17    centralized   support   collection   unit,
    18    including the cost of banking services and
    19    an automated  voice  response  system  and
    20    customer service unit.
    21  Notwithstanding  section  153  of the social
    22    services law  or  any  other  inconsistent
    23    provision  of law, the office shall reduce
    24    reimbursement otherwise payable to  social
    25    services  districts  to recover 50 percent
    26    of the non-federal share of costs incurred
    27    by the  office  for  the  operation  of  a
    28    centralized   support   collection   unit,
    29    including the cost of banking services and
    30    an automated  voice  response  system  and
    31    customer   service  unit.  Such  reduction
    32    shall be prorated among districts based on
    33    the number of  collections  and  disburse-
    34    ments processed or on an alternative meth-
    35    odology  deemed appropriate by the commis-
    36    sioner.
    37  Notwithstanding any  inconsistent  provision
    38    of law, amounts appropriated herein may be
    39    used,  as matched by federal funds, pursu-
    40    ant to a plan approved by the director  of
    41    the  budget, for the planning, development
    42    and  operation  of  an  automated   system
    43    designed  to  meet the requirements of the
    44    family support act of 1988,  the  personal
    45    responsibility and work opportunity recon-
    46    ciliation  act  of  1996 and to facilitate
    47    and  improve  local  districts  operations
    48    related to child support enforcement.
    49  Notwithstanding  any  inconsistent provision
    50    of the law to the  contrary,  pursuant  to
    51    memoranda  of understanding and subject to

                                           311                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    the approval of the director of the  budg-
     2    et,  a  portion of the amount appropriated
     3    herein may be available  for  expenditures
     4    of the department of taxation and finance,
     5    the  department of motor vehicles, and the
     6    department of labor for  reimbursement  of
     7    administrative  costs of these departments
     8    associated with efforts to increase  child
     9    support collections.
    10  Notwithstanding  section  51  of  the  state
    11    finance law and any other provision of law
    12    to the contrary, the director of the budg-
    13    et may, upon the advice of the commission-
    14    er of the office of temporary and disabil-
    15    ity assistance, authorize the transfer  or
    16    interchange  of moneys appropriated herein
    17    with any other state operations -  general
    18    fund  appropriation  within  the office of
    19    temporary and disability assistance except
    20    where transfer or interchange of appropri-
    21    ations   is   prohibited   or    otherwise
    22    restricted by law.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2023-24 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (52200).
 
    33  Personal service--regular (50100) .............. 2,463,000
    34  Holiday/overtime compensation (50300) ............. 86,000
    35  Supplies and materials (57000) ................... 201,000
    36  Travel (54000) ................................... 100,000
    37  Contractual services (51000) ................... 8,019,000
    38  Equipment (56000) ................................. 46,000
    39                                              --------------
    40      Program account subtotal .................. 10,915,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    Child Support Account - 25178
 
    45  For services and  expenses  related  to  the
    46    administration   of   the   child  support
    47    enforcement program.

                                           312                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1  A portion of the funds appropriated  herein,
     2    subject to the approval of the director of
     3    the  budget,  may  be  used as the federal
     4    match for services designed to  strengthen
     5    child   support   enforcement   activities
     6    including but not necessarily  limited  to
     7    instate  bank  match services; a paternity
     8    media campaign; a  medical  support  unit;
     9    payments  to  hospitals and other eligible
    10    entities for obtaining voluntary paternity
    11    acknowledgments; joint enforcement  teams;
    12    remediation   of   hard-to-collect  cases;
    13    location services; website services; child
    14    support guidelines review;  and  operation
    15    of  a centralized support collection unit,
    16    including the cost of banking services and
    17    an automated  voice  response  system  and
    18    customer service unit.
    19  Notwithstanding  any  inconsistent provision
    20    of law, amounts appropriated herein may be
    21    used, pursuant to a plan approved  by  the
    22    director  of the budget, for the planning,
    23    development and operation of an  automated
    24    system  designed  to meet the requirements
    25    of the family support  act  of  1988,  the
    26    personal  responsibility and work opportu-
    27    nity reconciliation act  of  1996  and  to
    28    facilitate  and  improve  local  districts
    29    operations  related   to   child   support
    30    enforcement.
    31  Notwithstanding any other law to the contra-
    32    ry, the amounts appropriated herein may be
    33    suballocated  or  transferred to any other
    34    state  department  or   agency   for   the
    35    purposes stated herein.
    36  Notwithstanding  any  inconsistent provision
    37    of the law to the  contrary,  pursuant  to
    38    memoranda  of understanding and subject to
    39    the approval of the director of the  budg-
    40    et,  a  portion of the amount appropriated
    41    herein may be available  for  expenditures
    42    of the department of taxation and finance,
    43    the  department of motor vehicles, and the
    44    department of labor for  reimbursement  of
    45    administrative  costs of these departments
    46    associated with efforts to increase  child
    47    support collections (52200).
 
    48  Personal service (50000) ....................... 7,000,000
    49  Nonpersonal service (57050) ................... 24,588,000

                                           313                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60090) ........................ 4,500,000
     2  Indirect costs (58850) ........................... 900,000
     3                                              --------------
     4      Program account subtotal .................. 36,988,000
     5                                              --------------
 
     6  DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000
     7                                                            --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Disability Determinations Account - 25153
 
    11  For  services  and  expenses  related to the
    12    office   of   disability    determinations
    13    (52201).
 
    14  Personal service (50000) ...................... 87,400,000
    15  Nonpersonal service (57050) ................... 53,000,000
    16  Fringe benefits (60090)  ...................... 55,600,000
    17                                              --------------
 
    18  EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For  services and expenses of the employment
    23    and income support program  including  the
    24    payment  of  liabilities incurred prior to
    25    April 1, 2023.
    26  The  agency  is  authorized  to   chargeback
    27    social  services districts for 100 percent
    28    of costs incurred by the agency  on  their
    29    behalf for disability related consultative
    30    examination contracts.
    31  Notwithstanding  section  153  of the social
    32    services law  or  any  other  inconsistent
    33    provision  of law, the office shall reduce
    34    reimbursement otherwise payable to  social
    35    services  districts  to recover 50 percent
    36    of the non-federal share of costs incurred
    37    by the office for  the  operation  of  the
    38    statewide   electronic   benefit  transfer
    39    (EBT) system and the common benefit  iden-
    40    tification card (CBIC).
    41  For  services and expenses of client notices
    42    including  but  not  limited  to  personal
    43    service  costs, postage, other nonpersonal
    44    services costs, and contractor costs  paid

                                           314                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    directly  by  the office including but not
     2    limited  to  costs  for  mail  processing.
     3    Notwithstanding   any  other  inconsistent
     4    provision  of law, the office shall reduce
     5    reimbursement otherwise payable to  social
     6    services  districts  to recover 50 percent
     7    of the non-federal share of costs, includ-
     8    ing prior period costs,  incurred  by  the
     9    office for these purposes.
    10  Notwithstanding  section  51  of  the  state
    11    finance law and any other provision of law
    12    to the contrary, the director of the budg-
    13    et may, upon the advice of the commission-
    14    er of the office of temporary and disabil-
    15    ity assistance, authorize the transfer  or
    16    interchange  of moneys appropriated herein
    17    with any other state operations -  general
    18    fund  appropriation  within  the office of
    19    temporary and disability assistance except
    20    where transfer or interchange of appropri-
    21    ations   is   prohibited   or    otherwise
    22    restricted by law.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2023-24 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (52202).
 
    33  Personal service--regular (50100) ............. 16,685,000
    34  Temporary service (50200) ........................ 160,000
    35  Holiday/overtime compensation (50300) ............ 100,000
    36  Supplies and materials (57000) ................. 9,397,000
    37  Travel (54000) ................................... 165,000
    38  Contractual services (51000) .................. 21,128,000
    39  Equipment (56000) ................................. 50,000
    40                                              --------------
    41    Total amount available ...................... 47,685,000
    42                                              --------------
 
    43  For services and expenses  incurred  by  the
    44    office's  division  of disability determi-
    45    nations, including payments to the  social
    46    security  administration, in making deter-
    47    minations and re-determinations  regarding
    48    blindness  and  disability  in  accordance
    49    with title XVI of the social security  act

                                           315                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    for  the New York state supplement program
     2    (52341).
 
     3  Personal service--regular (50100) ................ 600,000
     4  Contractual services (51000) ..................... 600,000
     5                                              --------------
     6    Total amount available ....................... 1,200,000
     7                                              --------------
     8      Program account subtotal .................. 48,885,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Home Energy Assistance Program Account - 25123

    13  For  services  and  expenses  related to the
    14    administration  of  the  low  income  home
    15    energy  assistance  program.  Pursuant  to
    16    provisions of the federal  omnibus  budget
    17    reconciliation  act  of 1981, and with the
    18    approval of the director of the budget,  a
    19    portion  of  the funds appropriated herein
    20    may  be  transferred  or  suballocated  to
    21    other state agencies for administration of
    22    the   home   energy   assistance   program
    23    (52215).
 
    24  Personal service (50000) ....................... 6,800,000
    25  Nonpersonal service (57050) .................... 3,500,000
    26  Fringe benefits (60090) ........................ 4,700,000
    27  Indirect costs (58850) ......................... 2,000,000
    28                                              --------------
    29      Program account subtotal .................. 17,000,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal USDA-Food and Nutrition Services Fund
    33    Federal Food and Nutrition Services Account - 25024
 
    34  Notwithstanding any  inconsistent  provision
    35    of law, the money hereby appropriated may,
    36    with  the  approval of the director of the
    37    budget,  be  increased  or  decreased   by
    38    interchange   or   transfer  with  amounts
    39    appropriated within the office  of  tempo-
    40    rary  and  disability  assistance  federal
    41    food and nutrition services local  assist-
    42    ance account.
    43  For  services  and  expenses  related to the
    44    administration of the supplemental  nutri-
    45    tion assistance program. Amounts appropri-

                                           316                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    ated  herein  may be used for the expenses
     2    associated  with  the  operation  of   the
     3    statewide   electronic   benefit  transfer
     4    (EBT) system; the common benefit identifi-
     5    cation  card  (CBIC);  and  an  integrated
     6    eligibility system. With the  approval  of
     7    the  director  of budget, a portion of the
     8    funds appropriated herein  may  be  trans-
     9    ferred  or  suballocated  to  other  state
    10    agencies for the administration of supple-
    11    mental nutrition assistance program or for
    12    purposes related to the implementation  of
    13    an integrated eligibility system (52224).
 
    14  Personal service (50000) ....................... 8,975,000
    15  Nonpersonal service (57050) ................... 18,300,000
    16  Fringe benefits (60090) ........................ 6,000,000
    17  Indirect costs (58850) ........................... 800,000
    18                                              --------------
    19      Program account subtotal .................. 34,075,000
    20                                              --------------
 
    21  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  For the design and implementation of modifi-
    26    cations  and  enhancements to the welfare-
    27    to-work  case   management   system,   the
    28    welfare   management   system,  the  child
    29    support  management   system   and   other
    30    related  systems operated by the office of
    31    temporary and disability  assistance,  the
    32    office  of  children  and family services,
    33    the department of labor, or the department
    34    of health  necessary  for  the  successful
    35    implementation  of  the personal responsi-
    36    bility and work opportunity reconciliation
    37    act of 1996 (P.L.  104-193)  and  the  New
    38    York  state  welfare  reform  act  of 1997
    39    (chapter 436 of the laws of 1997)  includ-
    40    ing  the  payment  of liabilities incurred
    41    prior to April 1, 2023. Funds may only  be
    42    made  available  pursuant  to a cost allo-
    43    cation plan submitted to the department of
    44    health  and  human  services,  the  United
    45    States  department  of agriculture and any
    46    other applicable  federal  agency  to  the
    47    extent that such approvals are required by

                                           317                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    federal  statute  or  regulations  or upon
     2    determination by the director of the budg-
     3    et that  expenditure  of  these  funds  is
     4    necessary  to  meet  the  purposes defined
     5    herein. This appropriation shall  only  be
     6    available  upon approval of an expenditure
     7    plan by the director of the budget.
     8  Notwithstanding  section  51  of  the  state
     9    finance law and any other provision of law
    10    to the contrary, the director of the budg-
    11    et may, upon the advice of the commission-
    12    er of the office of temporary and disabil-
    13    ity  assistance, authorize the transfer or
    14    interchange of moneys appropriated  herein
    15    with  any other state operations - general
    16    fund appropriation within  the  office  of
    17    temporary and disability assistance except
    18    where transfer or interchange of appropri-
    19    ations    is   prohibited   or   otherwise
    20    restricted by law.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2023-24 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated (52295).
 
    31  Contractual services (51000) ................... 8,383,000
    32                                              --------------
    33      Program account subtotal ................... 8,383,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal USDA-Food and Nutrition Services Fund
    37    Federal Food and Nutrition Services Account - 25024
 
    38  For  the  federal  share  of  the design and
    39    implementation   of   modifications    and
    40    enhancements  to  the welfare-to-work case
    41    management system, the welfare  management
    42    system,   the   child  support  management
    43    system, the  electronic  benefit  transfer
    44    system,  costs  associated  with  New York
    45    city  facilities  management,  and   other
    46    related  systems operated by the office of
    47    temporary and disability  assistance,  the
    48    office  of  children  and family services,

                                           318                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1    the department of labor, or the department
     2    of health  necessary  for  the  successful
     3    implementation  of  the personal responsi-
     4    bility and work opportunity reconciliation
     5    act  of  1996  (P.L.  104-193) and the New
     6    York state  welfare  reform  act  of  1997
     7    (chapter 436 of the laws of 1997).
     8  Notwithstanding  any  inconsistent provision
     9    of law, this appropriation shall be avail-
    10    able for costs heretofore and hereafter to
    11    be accrued and to be supported with feder-
    12    al funds including any department of agri-
    13    culture food and nutrition services  grant
    14    award   properly  received  by  the  state
    15    during or for a  federal  fiscal  year  in
    16    which  costs can be properly submitted for
    17    reimbursement to the department  of  agri-
    18    culture. A portion of the amount appropri-
    19    ated  herein  may be transferred or inter-
    20    changed with any office of  temporary  and
    21    disability  assistance  federal department
    22    of agriculture food and nutrition services
    23    funds. Funds may only  be  made  available
    24    pursuant to a cost allocation plan submit-
    25    ted  to the department of health and human
    26    services, the United States department  of
    27    agriculture   and   any  other  applicable
    28    federal agency to  the  extent  that  such
    29    approvals  are required by federal statute
    30    or regulations. This  appropriation  shall
    31    only  be  available  upon  approval  of an
    32    expenditure plan by the  director  of  the
    33    budget  for  the  purposes  defined herein
    34    (52295).

    35  Nonpersonal service (57050) .................... 5,000,000
    36                                              --------------
    37      Program account subtotal ................... 5,000,000
    38                                              --------------
 
    39  SPECIALIZED SERVICES PROGRAM ................................ 22,091,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  For services and expenses of the specialized
    44    services program including the payment  of
    45    liabilities  incurred  prior  to  April 1,
    46    2023.

                                           319                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24

     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary, the director of the budg-
     4    et may, upon the advice of the commission-
     5    er of the office of temporary and disabil-
     6    ity  assistance, authorize the transfer or
     7    interchange of moneys appropriated  herein
     8    with  any other state operations - general
     9    fund appropriation within  the  office  of
    10    temporary and disability assistance except
    11    where transfer or interchange of appropri-
    12    ations    is   prohibited   or   otherwise
    13    restricted by law.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (52219).
 
    24  Personal service--regular (50100) ............. 15,785,000
    25  Holiday/overtime compensation (50300) ............. 61,000
    26  Supplies and materials (57000) .................... 30,000
    27  Travel (54000) ................................... 185,000
    28  Contractual services (51000) ................... 1,825,000
    29  Equipment (56000) ................................. 20,000
    30                                              --------------
    31      Program account subtotal .................. 17,906,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Health and Human Services Fund
    35    Refugee Resettlement Account - 25160
 
    36  For  services  and  expenses  related to the
    37    administration of refugee programs includ-
    38    ing but not limited to  the  Cuban-Haitian
    39    and  refugee  resettlement program and the
    40    Cuban-Haitian and refugee targeted assist-
    41    ance program.
    42  Notwithstanding any  inconsistent  provision
    43    of law, and subject to the approval of the
    44    director of the budget, funds appropriated
    45    herein  may be transferred or suballocated
    46    to any other state agency for services and
    47    expenses related to  refugee  resettlement
    48    programs (52304).

                                           320                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ....................... 1,555,000
     2  Nonpersonal service (57050) ...................... 550,000
     3  Fringe benefits (60090) .......................... 980,000
     4  Indirect costs (58850) ........................... 100,000
     5                                              --------------
     6      Program account subtotal ................... 3,185,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Homeless Housing Account - 25390
 
    11  For  services  and  expenses  related to the
    12    administration  of  federal  homeless  and
    13    other support services grants.
    14  Notwithstanding  section  51  of  the  state
    15    finance law and any other provision of law
    16    to the contrary, the director of the budg-
    17    et may, upon the advice of the commission-
    18    er of the office of temporary and disabil-
    19    ity    assistance,    make    an    amount
    20    appropriated   herein   available  through
    21    interchange to any  other  fund  in  which
    22    federal  homeless grants are received, for
    23    services and expenses related  to  federal
    24    homeless   and   other   federal   support
    25    services grants (52219).
 
    26  Personal service (50000) ......................... 513,000
    27  Nonpersonal service (57050) ...................... 131,000
    28  Fringe benefits (60090) .......................... 323,000
    29  Indirect costs (58850) ............................ 33,000
    30                                              --------------
    31      Program account subtotal ................... 1,000,000
    32                                              --------------

                                           321                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  services and expenses of the administration program including the
     6      payment of liabilities incurred prior to April 1, 2022.  The  office
     7      is  authorized to charge-back New York city human resources adminis-
     8      tration for their  contributed  share  of  costs  for  the  training
     9      resource system.
    10    Notwithstanding  any  other  inconsistent provision of law, the office
    11      shall reduce reimbursement  otherwise  payable  to  social  services
    12      districts to recover 100 percent of the costs incurred by the office
    13      for  employment verification services. Notwithstanding any provision
    14      of law to the contrary, and subject to the approval of the  director
    15      of  the budget, the city of New York shall be charged back for costs
    16      related to Mapper. The office is authorized to chargeback  New  York
    17      city  human  resources administration for their contributed share of
    18      occupancy costs at 14 Boerum Place.
    19    Notwithstanding section 51 of the state  finance  law  and  any  other
    20      provision  of  law  to the contrary, the director of the budget may,
    21      upon the advice of the commissioner of the office of  temporary  and
    22      disability  assistance,  authorize  the  transfer  or interchange of
    23      moneys appropriated herein with any other state operations - general
    24      fund appropriation within the office  of  temporary  and  disability
    25      assistance except where transfer or interchange of appropriations is
    26      prohibited or otherwise restricted by law.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2022-23  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated (81001).
    33    Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    OTDA Program Account - 21980
 
    37  By chapter 50, section 1, of the laws of 2022:
    38    For  services and expenses related to the support of health and social
    39      services programs.
    40    Notwithstanding section 153 of the social services law  or  any  other
    41      inconsistent provision of law, the office shall reduce reimbursement
    42      otherwise  payable  to  social  services  districts  to  recover 100
    43      percent of costs incurred by the office on behalf of social services
    44      districts, including the costs incurred  for  electronic  access  to
    45      federal systems to verify alien status for entitlements (81001).
    46    Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000)
    47    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)

                                           322                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services and expenses related to the support of health and social
     3      services programs.
     4    Notwithstanding section 153 of the social services law  or  any  other
     5      inconsistent provision of law, the office shall reduce reimbursement
     6      otherwise  payable  to  social  services  districts  to  recover 100
     7      percent of costs incurred by the office on behalf of social services
     8      districts, including the costs incurred  for  electronic  access  to
     9      federal systems to verify alien status for entitlements (81001).
    10    Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000)
 
    11  ADMINISTRATIVE HEARINGS PROGRAM
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  By chapter 50, section 1, of the laws of 2022:
    15    For  services  and  expenses  of  the  administrative hearings program
    16      including the payment of liabilities  incurred  prior  to  April  1,
    17      2022.
    18    Notwithstanding  section  51  of  the  state finance law and any other
    19      provision of law to the contrary, the director of  the  budget  may,
    20      upon  the  advice of the commissioner of the office of temporary and
    21      disability assistance, authorize  the  transfer  or  interchange  of
    22      moneys appropriated herein with any other state operations - general
    23      fund  appropriation  within  the  office of temporary and disability
    24      assistance except where transfer or interchange of appropriations is
    25      prohibited or otherwise restricted by law.
    26    Notwithstanding any other provision of law to the  contrary,  the  OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    29      operations appropriation for the  budget  division  program  of  the
    30      division  of  the budget, are deemed fully incorporated herein and a
    31      part of this appropriation as if fully stated (52306).
    32    Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000)
    33    Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000)
 
    34  CHILD SUPPORT SERVICES PROGRAM
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  By chapter 50, section 1, of the laws of 2022:
    38    For services and  expenses  of  the  child  support  services  program
    39      including  the  payment  of  liabilities  incurred prior to April 1,
    40      2022.
    41    Amounts appropriated herein may  be  matched  with  available  federal
    42      funds  and  without  local  financial  participation. Subject to the
    43      approval of the director of the budget, funds may  be  used  by  the
    44      office either directly or through one or more contracts with private
    45      or  public  organizations, for services designed to strengthen child

                                           323                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      support enforcement activities including but not necessarily limited
     2      to instate bank  match  services;  a  paternity  media  campaign;  a
     3      medical support unit; payments to hospitals and other eligible enti-
     4      ties   for  obtaining  voluntary  paternity  acknowledgments;  joint
     5      enforcement teams; remediation of  hard-to-collect  cases;  location
     6      services;  website  services;  child  support guidelines review; and
     7      operation of a centralized support collection  unit,  including  the
     8      cost  of banking services and an automated voice response system and
     9      customer service unit.
    10    Notwithstanding section 153 of the social services law  or  any  other
    11      inconsistent provision of law, the office shall reduce reimbursement
    12      otherwise payable to social services districts to recover 50 percent
    13      of  the  non-federal  share  of costs incurred by the office for the
    14      operation of a centralized support collection  unit,  including  the
    15      cost  of banking services and an automated voice response system and
    16      customer service  unit.  Such  reduction  shall  be  prorated  among
    17      districts based on the number of collections and disbursements proc-
    18      essed  or  on  an  alternative methodology deemed appropriate by the
    19      commissioner.
    20    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    21      ated  herein may be used, as matched by federal funds, pursuant to a
    22      plan approved by the director  of  the  budget,  for  the  planning,
    23      development  and  operation  of an automated system designed to meet
    24      the requirements of the family support act  of  1988,  the  personal
    25      responsibility  and  work opportunity reconciliation act of 1996 and
    26      to facilitate and improve  local  districts  operations  related  to
    27      child support enforcement.
    28    Notwithstanding any inconsistent provision of the law to the contrary,
    29      pursuant  to  memoranda of understanding and subject to the approval
    30      of the director of the budget, a portion of the amount  appropriated
    31      herein  may be available for expenditures of the department of taxa-
    32      tion and finance, the department of motor vehicles, and the  depart-
    33      ment  of  labor  for  reimbursement of administrative costs of these
    34      departments  associated  with  efforts  to  increase  child  support
    35      collections.
    36    Notwithstanding  section  51  of  the  state finance law and any other
    37      provision of law to the contrary, the director of  the  budget  may,
    38      upon  the  advice of the commissioner of the office of temporary and
    39      disability assistance, authorize  the  transfer  or  interchange  of
    40      moneys appropriated herein with any other state operations - general
    41      fund  appropriation  within  the  office of temporary and disability
    42      assistance except where transfer or interchange of appropriations is
    43      prohibited or otherwise restricted by law.
    44    Notwithstanding any other provision of law to the  contrary,  the  OGS
    45      Interchange and Transfer Authority and the IT Interchange and Trans-
    46      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    47      operations appropriation for the  budget  division  program  of  the
    48      division  of  the budget, are deemed fully incorporated herein and a
    49      part of this appropriation as if fully stated (52200).
    50    Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000)

                                           324                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Child Support Account - 25178
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  services  and expenses related to the administration of the child
     6      support enforcement program.
     7    A portion of the funds appropriated herein, subject to the approval of
     8      the director of the budget, may be used as  the  federal  match  for
     9      services designed to strengthen child support enforcement activities
    10      including   but  not  necessarily  limited  to  instate  bank  match
    11      services; a  paternity  media  campaign;  a  medical  support  unit;
    12      payments  to  hospitals  and  other  eligible entities for obtaining
    13      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    14      diation   of   hard-to-collect  cases;  location  services;  website
    15      services; child  support  guidelines  review;  and  operation  of  a
    16      centralized  support  collection unit, including the cost of banking
    17      services and an automated voice response system and customer service
    18      unit.
    19    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    20      ated herein may be used, pursuant to a plan approved by the director
    21      of  the  budget,  for  the planning, development and operation of an
    22      automated system designed to meet the  requirements  of  the  family
    23      support  act  of 1988, the personal responsibility and work opportu-
    24      nity reconciliation act of 1996 and to facilitate and improve  local
    25      districts operations related to child support enforcement.
    26    Notwithstanding any inconsistent provision of the law to the contrary,
    27      pursuant  to  memoranda of understanding and subject to the approval
    28      of the director of the budget, a portion of the amount  appropriated
    29      herein  may be available for expenditures of the department of taxa-
    30      tion and finance, the department of motor vehicles, and the  depart-
    31      ment  of  labor  for  reimbursement of administrative costs of these
    32      departments  associated  with  efforts  to  increase  child  support
    33      collections (52200).
    34    Personal service (50000) ... 7,000,000 .............. (re. $5,030,000)
    35    Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000)
    36    Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000)
    37    Indirect costs (58850) ... 900,000 .................... (re. $697,000)
 
    38  DISABILITY DETERMINATIONS PROGRAM
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    Disability Determinations Account - 25153
 
    42  By chapter 50, section 1, of the laws of 2022:
    43    For services and expenses related to the office of disability determi-
    44      nations (52201).
    45    Personal service (50000) ... 86,500,000 ............ (re. $42,318,000)
    46    Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000)
    47    Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000)

                                           325                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For services and expenses related to the office of disability determi-
     3      nations (52201).
     4    Personal service (50000) ... 86,500,000 ............ (re. $13,616,000)
     5    Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000)
     6    Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000)

     7  By chapter 50, section 1, of the laws of 2020:
     8    For services and expenses related to the office of disability determi-
     9      nations (52201).
    10    Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
    11    Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000)
    12    Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For services and expenses related to the office of disability determi-
    15      nations (52201).
    16    Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000)
 
    17  EMPLOYMENT AND INCOME SUPPORT PROGRAM
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  By chapter 50, section 1, of the laws of 2022:
    21    For services and expenses of the employment and income support program
    22      including  the  payment  of  liabilities  incurred prior to April 1,
    23      2022.
    24    The agency is authorized to chargeback social services  districts  for
    25      100  percent  of  costs  incurred  by the agency on their behalf for
    26      disability related consultative examination contracts.
    27    Notwithstanding section 153 of the social services law  or  any  other
    28      inconsistent provision of law, the office shall reduce reimbursement
    29      otherwise payable to social services districts to recover 50 percent
    30      of  the  non-federal  share  of costs incurred by the office for the
    31      operation of the statewide electronic benefit transfer (EBT)  system
    32      and the common benefit identification card (CBIC).
    33    For  services and expenses of client notices including but not limited
    34      to personal  service  costs,  postage,  other  nonpersonal  services
    35      costs,  and  contractor  costs paid directly by the office including
    36      but not limited to costs for mail  processing.  Notwithstanding  any
    37      other  inconsistent  provision  of  law,  the  office  shall  reduce
    38      reimbursement otherwise payable  to  social  services  districts  to
    39      recover  50  percent  of  the  non-federal share of costs, including
    40      prior period costs, incurred by the office for these purposes.
    41    Notwithstanding section 51 of the state  finance  law  and  any  other
    42      provision  of  law  to the contrary, the director of the budget may,
    43      upon the advice of the commissioner of the office of  temporary  and
    44      disability  assistance,  authorize  the  transfer  or interchange of
    45      moneys appropriated herein with any other state operations - general
    46      fund appropriation within the office  of  temporary  and  disability

                                           326                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      assistance except where transfer or interchange of appropriations is
     2      prohibited or otherwise restricted by law.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2022-23  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (52202).
     9    Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000)

    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Home Energy Assistance Program Account - 25123
 
    13  By chapter 50, section 1, of the laws of 2022:
    14    For  services  and  expenses  related to the administration of the low
    15      income home energy assistance program. Pursuant to provisions of the
    16      federal omnibus budget reconciliation act  of  1981,  and  with  the
    17      approval  of  the  director  of  the  budget, a portion of the funds
    18      appropriated herein may be  transferred  or  suballocated  to  other
    19      state  agencies  for  administration  of  the home energy assistance
    20      program (52215).
    21    Personal service (50000) ... 6,800,000 .............. (re. $6,057,000)
    22    Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000)
    23    Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000)
    24    Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000)
 
    25  By chapter 50, section 1, of the laws of 2021:
    26    For services and expenses related to the  administration  of  the  low
    27      income home energy assistance program. Pursuant to provisions of the
    28      federal  omnibus  budget  reconciliation  act  of 1981, and with the
    29      approval of the director of the  budget,  a  portion  of  the  funds
    30      appropriated  herein  may  be  transferred  or suballocated to other
    31      state agencies for administration  of  the  home  energy  assistance
    32      program (52215).
    33    Personal service (50000) ... 6,800,000 .............. (re. $2,479,000)
    34    Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000)
    35    Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000)
    36    Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000)

    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Pandemic Emergency Assistance Account - 25178
 
    40  By  chapter  50, section 1, of the laws of 2021, as added and amended by
    41      chapter 50, section 1, of the laws of 2022:
    42    Funds appropriated herein shall be available for services and expenses
    43      related to Pandemic Emergency Assistance,  as  provided  in  Section
    44      9201 of Public Law 117-2, and any other federal funds made available
    45      for  this purpose. Use of such funds shall be in accordance with all

                                           327                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      relevant rules and regulations promulgated by the federal department
     2      of health and human services.
     3    Of  the  amounts  appropriated herein, up to $33,300,000 shall be made
     4      available to provide financial assistance for the  cost  of  diapers
     5      for  children  under  the  age  of  three.  Such allowances shall be
     6      provided on a one-time basis and shall not exceed $50 per child, per
     7      month, for a maximum period of four months. In  no  case  shall  the
     8      benefits exceed $200 for any one individual child.
     9    Of  the  amounts  appropriated herein, up to $33,400,000 shall be made
    10      available to provide financial assistance  to  victims  of  domestic
    11      violence,  in relation to paying the reasonable costs of relocation,
    12      including but not limited to, security deposits,  utility  deposits,
    13      moving services and first and last month's rent.
    14    Of  the  amounts  appropriated herein, up to $33,300,000 shall be made
    15      available to support emergency  food  assistance  programs  for  the
    16      elderly. Notwithstanding the amounts outlined above, no more than 50
    17      percent  of the federal grant awarded for pandemic emergency assist-
    18      ance pursuant to section 9201 of Public  Law  117-2  and  any  other
    19      federal funds made available for this purpose shall be allocated for
    20      the  specific  purposes  of diapers, domestic violence services, and
    21      emergency food assistance.
    22    All  remaining  funds  may  be  utilized  for  all  other  permissible
    23      purposes,  including,  but not limited to, emergency housing assist-
    24      ance, allowances for families and individuals, expansion  of  diver-
    25      sion  payments, and vehicle repair for public assistance recipients.
    26      If after 9 months any of  the  funds  outlined  above  for  diapers,
    27      domestic  violence  services,  and  emergency food assistance remain
    28      unspent, the amounts allocated for such purposes will be made avail-
    29      able for all other permissible purposes.
    30    Funds appropriated herein, subject to the approval of the director  of
    31      the  budget  may  be  transferred,  suballocated,  or otherwise made
    32      available to any other state agency  for  purposes  of  the  program
    33      defined herein.
    34    The  office of temporary and disability assistance shall report to the
    35      chairperson of the senate finance committee, the chairperson of  the
    36      assembly  ways  and  means  committee, the chairperson of the senate
    37      social services committee,  and  the  chairperson  of  the  assembly
    38      social  services  committee.  Such reports shall include total funds
    39      disbursed by purpose, and the total number of individuals and  fami-
    40      lies  served by purpose, and average amount of assistance during the
    41      reporting period. Such reports shall be due July 1, 2021, October 1,
    42      2021, and annually thereafter.
    43    Before submission of any annual plan to the federal government on this
    44      program, the office shall  consult  with  the  chairpersons  of  the
    45      assembly and senate committees on social services.
    46    Notwithstanding  any  inconsistent  provision  of  the law, the amount
    47      herein appropriated may be increased  or  decreased  by  interchange
    48      with  any  other  appropriation  within  the office of temporary and
    49      disability assistance federal fund  -  local  assistance  and  state
    50      operations accounts with the approval of the director of the budget,
    51      who  shall  file  such  approval  with  the  department of audit and

                                           328                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      control and copies thereof with the chairman of the  senate  finance
     2      committee  and the chairman of the assembly ways and means committee
     3      (53008).
     4    Personal service (50000) ... 100,000 ................... (re. $96,000)
     5    Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000)
     6    Fringe benefits (60090) ... 62,000 ..................... (re. $60,000)
     7    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Water Assistance Program Account - 25123

    11  By  chapter  50, section 1, of the laws of 2021, as added and amended by
    12      chapter 50, section 1, of the laws of 2022:
    13    Funds appropriated herein shall be available for services and expenses
    14      of the low income household drinking water and waste-water emergency
    15      assistance program provided pursuant to section 533 of  the  consol-
    16      idated  appropriations  act of 2021 and any other federal funds made
    17      available for this purpose.
    18    Use of such funds shall be in accordance with all relevant  rules  and
    19      regulations  promulgated  by  the  federal  department of health and
    20      human services.
    21    Funds appropriated herein, subject to the approval of the director  of
    22      the  budget,  may  be  transferred,  suballocated, or otherwise made
    23      available to any other state agency or authority for purposes of the
    24      program defined herein.
    25    The office of temporary and disability assistance shall report to  the
    26      chairperson  of the senate finance committee, the chairperson of the
    27      assembly ways and means committee, the  chairperson  of  the  senate
    28      social  services  committee,  and  the  chairperson  of the assembly
    29      social services committee. Such reports shall  include  total  funds
    30      disbursed  by purpose, and the total number of individuals and fami-
    31      lies served by purpose, and average amount of assistance during  the
    32      reporting period. Such reports shall be due July 1, 2021, October 1,
    33      2021, and annually thereafter.
    34    Notwithstanding  any  inconsistent  provision  of  the law, the amount
    35      herein appropriated may be increased  or  decreased  by  interchange
    36      with  any  other  appropriation  within  the office of temporary and
    37      disability assistance federal fund - local assistance or state oper-
    38      ations accounts with the approval of the director of the budget, who
    39      shall file such approval with the department of  audit  and  control
    40      and copies thereof with the chairman of the senate finance committee
    41      and the chairman of the assembly ways and means committee (53006).
    42    Personal service (50000) ... 1,500,000 ................ (re. $695,000)
    43    Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000)
    44    Fringe benefits (60090) ... 904,000 ................... (re. $432,000)
    45    Indirect costs (58850) ... 145,000 ..................... (re. $65,000)
 
    46    Special Revenue Funds - Federal
    47    Federal USDA-Food and Nutrition Services Fund
    48    Federal Food and Nutrition Services Account - 25024

                                           329                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    Notwithstanding  any  inconsistent  provision of law, the money hereby
     3      appropriated may, with the approval of the director of  the  budget,
     4      be  increased  or  decreased by interchange or transfer with amounts
     5      appropriated within the office of temporary and  disability  assist-
     6      ance federal food and nutrition services local assistance account.
     7    For services and expenses related to the administration of the supple-
     8      mental nutrition assistance program. Amounts appropriated herein may
     9      be used for the expenses associated with the operation of the state-
    10      wide  electronic  benefit  transfer (EBT) system; the common benefit
    11      identification card (CBIC); and an  integrated  eligibility  system.
    12      With  the approval of the director of budget, a portion of the funds
    13      appropriated herein may be  transferred  or  suballocated  to  other
    14      state  agencies  for  the  administration  of supplemental nutrition
    15      assistance program or for purposes related to the implementation  of
    16      an integrated eligibility system (52224).
    17    Personal service (50000) ... 8,975,000 .............. (re. $8,654,000)
    18    Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000)
    19    Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000)
    20    Indirect costs (58850) ... 800,000 .................... (re. $772,000)
 
    21  By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
    22      section 1, of the laws of 2022:
    23    Notwithstanding  any  inconsistent  provision of law, the money hereby
    24      appropriated may, with the approval of the director of  the  budget,
    25      be  increased  or  decreased by interchange or transfer with amounts
    26      appropriated within the office of temporary and  disability  assist-
    27      ance federal food and nutrition services local assistance account.
    28    For services and expenses related to the administration of the supple-
    29      mental nutrition assistance program. Amounts appropriated herein may
    30      be used for the expenses associated with the operation of the state-
    31      wide  electronic  benefit  transfer (EBT) system; the common benefit
    32      identification card (CBIC); and an  integrated  eligibility  system.
    33      With  the approval of the director of budget, a portion of the funds
    34      appropriated herein may be  transferred  or  suballocated  to  other
    35      state  agencies  for  the  administration  of supplemental nutrition
    36      assistance program or for purposes related to the implementation  of
    37      an integrated eligibility system (52224).
    38    Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000)
 
    39  INFORMATION TECHNOLOGY PROGRAM
 
    40    General Fund
    41    State Purposes Account - 10050
 
    42  By chapter 50, section 1, of the laws of 2022:
    43    For the design and implementation of modifications and enhancements to
    44      the  welfare-to-work  case management system, the welfare management
    45      system, the  child  support  management  system  and  other  related
    46      systems  operated  by the office of temporary and disability assist-
    47      ance, the office of children and family services, the department  of

                                           330                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      labor,  or  the  department  of  health necessary for the successful
     2      implementation of the personal responsibility and  work  opportunity
     3      reconciliation  act  of  1996  (P.L. 104-193) and the New York state
     4      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     5      ing  the  payment  of  liabilities  incurred prior to April 1, 2022.
     6      Funds may only be made available pursuant to a cost allocation  plan
     7      submitted to the department of health and human services, the United
     8      States  department  of  agriculture and any other applicable federal
     9      agency to the extent that such approvals  are  required  by  federal
    10      statute  or regulations or upon determination by the director of the
    11      budget that expenditure of these funds  is  necessary  to  meet  the
    12      purposes  defined herein. This appropriation shall only be available
    13      upon approval of an expenditure plan by the director of the budget.
    14    Notwithstanding section 51 of the state  finance  law  and  any  other
    15      provision  of  law  to the contrary, the director of the budget may,
    16      upon the advice of the commissioner of the office of  temporary  and
    17      disability  assistance,  authorize  the  transfer  or interchange of
    18      moneys appropriated herein with any other state operations - general
    19      fund appropriation within the office  of  temporary  and  disability
    20      assistance except where transfer or interchange of appropriations is
    21      prohibited or otherwise restricted by law.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer Authority as defined in the  2022-23  state  fiscal  year  state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated (52295).
    28    Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000)
 
    29  By chapter 50, section 1, of the laws of 2021:
    30    For the design and implementation of modifications and enhancements to
    31      the  welfare-to-work  case management system, the welfare management
    32      system, the  child  support  management  system  and  other  related
    33      systems  operated  by the office of temporary and disability assist-
    34      ance, the office of children and family services, the department  of
    35      labor,  or  the  department  of  health necessary for the successful
    36      implementation of the personal responsibility and  work  opportunity
    37      reconciliation  act  of  1996  (P.L. 104-193) and the New York state
    38      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    39      ing the payment of liabilities incurred  prior  to  April  1,  2021.
    40      Funds  may only be made available pursuant to a cost allocation plan
    41      submitted to the department of health and human services, the United
    42      States department of agriculture and any  other  applicable  federal
    43      agency  to  the  extent  that such approvals are required by federal
    44      statute or regulations or upon determination by the director of  the
    45      budget  that  expenditure  of  these  funds is necessary to meet the
    46      purposes defined herein. This appropriation shall only be  available
    47      upon approval of an expenditure plan by the director of the budget.
    48    Notwithstanding  section  51  of  the  state finance law and any other
    49      provision of law to the contrary, the director of  the  budget  may,
    50      upon  the  advice of the commissioner of the office of temporary and

                                           331                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      disability assistance, authorize  the  transfer  or  interchange  of
     2      moneys appropriated herein with any other state operations - general
     3      fund  appropriation  within  the  office of temporary and disability
     4      assistance except where transfer or interchange of appropriations is
     5      prohibited or otherwise restricted by law.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer Authority as defined in the  2021-22  state  fiscal  year  state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (52295).
    12    Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000)
 
    13    Special Revenue Funds - Federal
    14    Federal USDA-Food and Nutrition Services Fund
    15    Federal Food and Nutrition Services Account - 25024
 
    16  The appropriation made by chapter 50, section 1, of the laws of 2022, is
    17      hereby amended and reappropriated to read:
    18    For  the  federal  share of the design and implementation of modifica-
    19      tions  and  enhancements  to  the  welfare-to-work  case  management
    20      system,  the welfare management system, the child support management
    21      system, the electronic benefit  transfer  system,  costs  associated
    22      with  New York city facilities management, and other related systems
    23      operated by the office of temporary and disability  assistance,  the
    24      office  of children and family services, the department of labor, or
    25      the department of health necessary for the successful implementation
    26      of the personal responsibility and work  opportunity  reconciliation
    27      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    28      of 1997 (chapter 436 of the laws of 1997).
    29    Notwithstanding  any inconsistent provision of law, this appropriation
    30      shall be available for costs heretofore and hereafter to be  accrued
    31      and  to  be supported with federal funds including any department of
    32      agriculture  food  and  nutrition  services  grant  award   properly
    33      received  by  the state during or for a federal fiscal year in which
    34      costs can be properly submitted for reimbursement to the  department
    35      of  agriculture.  A portion of the amount appropriated herein may be
    36      transferred or interchanged with any office of temporary  and  disa-
    37      bility  assistance federal department of agriculture food and nutri-
    38      tion services funds. Funds may only be made available pursuant to  a
    39      cost allocation plan submitted to the department of health and human
    40      services,  the United States department of agriculture and any other
    41      applicable federal agency to the  extent  that  such  approvals  are
    42      required by federal statute or regulations. This appropriation shall
    43      only be available upon approval of an expenditure plan by the direc-
    44      tor of the budget for the purposes defined herein (52295).
    45    Personal service (50000) ... 52,000 .................... (re. $51,700)
    46    Nonpersonal service (57050) ..........................................
    47      [5,000,000] 4,909,670 ............................. (re. $4,910,000)
    48    Fringe benefits (60090) ... 33,135 ..................... (re. $32,900)
    49    Indirect costs (58850) ... 5,195 ........................ (re. $5,155)

                                           332                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     2      section 1, of the laws of 2022:
     3    For  the  federal  share of the design and implementation of modifica-
     4      tions  and  enhancements  to  the  welfare-to-work  case  management
     5      system,  the welfare management system, the child support management
     6      system, the electronic benefit  transfer  system,  costs  associated
     7      with  New York city facilities management, and other related systems
     8      operated by the office of temporary and disability  assistance,  the
     9      office  of children and family services, the department of labor, or
    10      the department of health necessary for the successful implementation
    11      of the personal responsibility and work  opportunity  reconciliation
    12      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    13      of 1997 (chapter 436 of the laws of 1997).
    14    Notwithstanding  any inconsistent provision of law, this appropriation
    15      shall be available for costs heretofore and hereafter to be  accrued
    16      and  to  be supported with federal funds including any department of
    17      agriculture  food  and  nutrition  services  grant  award   properly
    18      received  by  the state during or for a federal fiscal year in which
    19      costs can be properly submitted for reimbursement to the  department
    20      of  agriculture.  A portion of the amount appropriated herein may be
    21      transferred or interchanged with any office of temporary  and  disa-
    22      bility  assistance federal department of agriculture food and nutri-
    23      tion services funds. Funds may only be made available pursuant to  a
    24      cost allocation plan submitted to the department of health and human
    25      services,  the United States department of agriculture and any other
    26      applicable federal agency to the  extent  that  such  approvals  are
    27      required by federal statute or regulations. This appropriation shall
    28      only be available upon approval of an expenditure plan by the direc-
    29      tor of the budget for the purposes defined herein (52295).
    30    Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
 
    31  SPECIALIZED SERVICES PROGRAM
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  By chapter 50, section 1, of the laws of 2022:
    35    For  services and expenses of the specialized services program includ-
    36      ing the payment of liabilities incurred prior to April 1, 2022.
    37    Notwithstanding section 51 of the state  finance  law  and  any  other
    38      provision  of  law  to the contrary, the director of the budget may,
    39      upon the advice of the commissioner of the office of  temporary  and
    40      disability  assistance,  authorize  the  transfer  or interchange of
    41      moneys appropriated herein with any other state operations - general
    42      fund appropriation within the office  of  temporary  and  disability
    43      assistance except where transfer or interchange of appropriations is
    44      prohibited or otherwise restricted by law.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority and the IT Interchange and Trans-
    47      fer Authority as defined in the  2022-23  state  fiscal  year  state
    48      operations  appropriation  for  the  budget  division program of the

                                           333                        12550-09-3

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated (52219).
     3    Contractual services (51000) ... 1,825,000 ............ (re. $625,000)
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2022, as
     5      supplemented by transfers in accordance with section 51 of the state
     6      finance law, is hereby amended and reappropriated to read:
     7    For  supplemental costs associated with an emergency rental assistance
     8      program pursuant to a plan approved by the office of  temporary  and
     9      disability assistance and director of the budget.
    10    Funds  appropriated  herein  may be transferred or suballocated to any
    11      other state agency or authority.
    12    Notwithstanding any inconsistent provision of law, the budget director
    13      is hereby authorized to transfer  any  of  the  amount  appropriated
    14      herein  to state operations for administration of supplemental emer-
    15      gency rental assistance activities (53010).
    16    Contractual services (51000) ... 120,000,000 ....... (re. 111,485,000)
 
    17  The appropriation made by chapter 50, section 1, of the laws of 2022, as
    18      supplemented by transfers in accordance with section 51 of the state
    19      finance law, is hereby amended and reappropriated to read:
    20    For supplemental costs associated with assistance to  small  landlords
    21      as defined in subdivision 12 of section 2 of subpart A of part BB of
    22      chapter  56  of  the laws of 2021, of a unit charging rent that does
    23      not exceed one hundred fifty percent of the fair market rent by unit
    24      size, with rental arrears accrued by a tenant, if such landlord  has
    25      used  best efforts to contact and assist such tenant in applying for
    26      a program funded with emergency rental assistance  dollars,  without
    27      success,  including instances in which such tenant has vacated while
    28      owing such rental arrears or, provided funds remain available  after
    29      serving such landlords, for assistance to landlords of a unit charg-
    30      ing  rent that does not exceed one hundred fifty percent of the fair
    31      market rent by unit size, with rental arrears accrued by  a  tenant,
    32      if  such  landlord  has used best efforts to contact and assist such
    33      tenant in applying  for  a  program  funded  with  emergency  rental
    34      assistance  dollars,  without  success, including instances in which
    35      such tenant has vacated while owing such rental arrears.
    36    Funds appropriated herein may be transferred or  suballocated  to  any
    37      other state agency or authority.
    38    Notwithstanding any inconsistent provision of law, the budget director
    39      is  hereby  authorized  to  transfer  any of the amount appropriated
    40      herein to state operations for administration of supplemental  emer-
    41      gency rental assistance activities (53012).
    42    Contractual services (51000) ... 7,320,769 ......... (re.  $6,139,000)
 
    43  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    44      supplemented by transfers in accordance with section 51 of the state
    45      finance law, is hereby amended and reappropriated to read:
    46    For  supplemental costs associated with an emergency rental assistance
    47      program pursuant to a plan approved by the office of  temporary  and
    48      disability  assistance  and  director  of  the budget. Such expenses

                                           334                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      shall be (a) for forty-five days following the  date  when  applica-
     2      tions  begin  to be accepted, for providing assistance to households
     3      with incomes that exceed eighty percent of area median income but do
     4      not  exceed  one  hundred  percent  of area median income, (b) after
     5      forty-five days following the date when  applications  begin  to  be
     6      accepted,  for  providing assistance to households with incomes that
     7      exceed eighty percent of area median income but do  not  exceed  one
     8      hundred  twenty  percent  of  area median income, (c) for forty-five
     9      days following the date when applications begin to be accepted,  for
    10      assistance  to  small  landlords  as  defined  in  subdivision 12 of
    11      section 2 of subpart A of part BB of chapter 56 of the laws of 2021,
    12      of a unit charging rent that  does  not  exceed  one  hundred  fifty
    13      percent  of  the  fair market rent by unit size, with rental arrears
    14      accrued by a tenant, if such  landlord  has  used  best  efforts  to
    15      contact and assist such tenant in applying for a program funded with
    16      emergency  rental  assistance  dollars,  without  success, including
    17      instances in which such tenant has vacated while owing  such  rental
    18      arrears, or (d) after forty-five days following the date when appli-
    19      cations  begin to be accepted, for assistance to landlords of a unit
    20      charging rent that does not exceed one hundred fifty percent of  the
    21      fair  market  rent  by  unit  size, with rental arrears accrued by a
    22      tenant, if such landlord has used best efforts to contact and assist
    23      such tenant in applying for a program funded with  emergency  rental
    24      assistance  dollars,  without  success, including instances in which
    25      such tenant has vacated while owing such rental arrears. Until  such
    26      time  as the commissioner determines that the need justifies a real-
    27      location, no more than one hundred twenty-five million dollars shall
    28      be available for purposes noted in subdivision (a) or  (b),  and  no
    29      more  than  one  hundred  twenty-five  million dollars shall be made
    30      available for the purposes noted in subdivision (c) or (d), provided
    31      however in no case shall the  commissioner  make  such  reallocation
    32      earlier  than  ninety days after the date when applications begin to
    33      be accepted; and provided further that the commissioner shall report
    34      to the speaker of the assembly and the temporary  president  of  the
    35      senate  when  such  reallocations  are made and the reasons for such
    36      reallocations.
    37    Funds appropriated herein may be transferred or  suballocated  to  any
    38      other state agency or authority.
    39    Notwithstanding any inconsistent provision of law, the budget director
    40      is  hereby  authorized  to  transfer  any of the amount appropriated
    41      herein to state operations for administration of supplemental  emer-
    42      gency rental assistance activities (53010).
    43    Contractual services (51000) .........................................
    44      [20,000,000] 15,023,389 ............................. (re. $595,000)
 
    45    Special Revenue Funds - Federal
    46    Federal Health and Human Services Fund
    47    Refugee Resettlement Account - 25160
 
    48  The appropriation made by chapter 50, section 1, of the laws of 2022, is
    49      hereby amended and reappropriated to read:

                                           335                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  related to the administration of refugee
     2      programs including but not limited to the Cuban-Haitian and  refugee
     3      resettlement  program  and  the  Cuban-Haitian  and refugee targeted
     4      assistance program.
     5    Notwithstanding  any inconsistent provision of law, and subject to the
     6      approval of the director of the budget,  funds  appropriated  herein
     7      may be transferred or suballocated to [the department of health] any
     8      other  state agency for services and expenses related to [the admin-
     9      istration  of  the]   refugee   resettlement   [health   assessment]
    10      [program]programs (52304).
    11    Personal service (50000) ... 1,555,000 .............. (re. $1,084,000)
    12    Nonpersonal service (57050) ... 550,000 ............... (re. $539,000)
    13    Fringe benefits (60090) ... 980,000 ................... (re. $699,000)
    14    Indirect costs (58850) ... 100,000 ..................... (re. $52,000)
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Homeless Housing Account - 25390
 
    18  By chapter 50, section 1, of the laws of 2022:
    19    For  services  and  expenses  related to the administration of federal
    20      homeless and other support services grants. Notwithstanding  section
    21      51  of  the  state finance law and any other provision of law to the
    22      contrary, the director of the budget may, upon  the  advice  of  the
    23      commissioner  of  the office of temporary and disability assistance,
    24      make an amount appropriated herein available through interchange  to
    25      any  other  fund  in which federal homeless grants are received, for
    26      services and expenses related to federal homeless and other  federal
    27      support services grants (52219).
    28    Personal service (50000) ... 262,000 .................. (re. $262,000)
    29    Nonpersonal service (57050) 66,000 ..................... (re. $66,000)
    30    Fringe benefits (60090) ... 165,000 ................... (re. $165,000)
    31    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    CARES Emergency Rent - 25544
 
    35  The appropriation made by chapter 50, section 1, of the laws of 2022, as
    36      supplemented by transfers in accordance with section 51 of the state
    37      finance law, is hereby amended and reappropriated to read:
    38    For  services  and expenses of an emergency rental assistance program.
    39      Households eligible for assistance under such program shall  include
    40      one  or more individuals that has experienced financial hardship, is
    41      at risk of homelessness or housing  instability,  and  earns  up  to
    42      eighty  percent  of  area  median income as determined by the United
    43      States department of housing and urban development. Such  assistance
    44      shall  support  the payment of up to 12 months of rental arrears due
    45      at the time of application and up to 3 months  of  prospective  rent
    46      pursuant  to part BB of chapter 56 of the law of 2021, as amended by
    47      chapter 417 of the laws of 2021, federal law and other purposes  set

                                           336                        12550-09-3
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      forth  in  Public  Law  No.  116-260, Public Law 117-2, or any other
     2      federal funds made available for this purpose.  Funds  may  also  be
     3      used to support a hardship fund for undocumented workers.
     4    Funds  appropriated  herein  may be transferred or suballocated to any
     5      other state agency or authority.
     6    Notwithstanding any inconsistent provision of law, the budget director
     7      is hereby authorized to transfer  any  of  the  amount  appropriated
     8      herein  to  state  operations for administration of emergency rental
     9      assistance activities (52219).
    10    Personal service (50000) ... 609,500 .................. (re. $143,000)
    11    Nonpersonal service (57050) ..........................................
    12      [60,000,000]58,935,020 ........................... (re. $56,035,000)
    13    Fringe benefits (60090) ... 388,374 ................... (re. $388,374)
    14    Indirect costs (57050) ... 67,106 ...................... (re. $67,106)

    15  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    16      supplemented by transfers in accordance with section 51 of the state
    17      finance law, is hereby amended and reappropriated to read:
    18    For services and expenses of an emergency rental  assistance  program.
    19      Households  eligible for assistance under such program shall include
    20      one or more individual that has experienced financial  hardship,  is
    21      at  risk  of  homelessness  or  housing instability, and earns up to
    22      eighty percent of area median income as  determined  by  the  United
    23      States  department of housing and urban development. Such assistance
    24      shall be prioritized for those who are unemployed for  at  least  90
    25      days  and those earning up to fifty percent of area median income as
    26      determined by the United States  department  of  housing  and  urban
    27      development.  Such  assistance shall support the payment of up to 12
    28      months of rental arrears due at the time of application and up to  3
    29      months  of  prospective  rent and other purposes set forth in Public
    30      Law No. 116-260, Public Law 117-2, or any other federal  funds  made
    31      available   for   this  purpose.  Notwithstanding  any  inconsistent
    32      provision of law, twenty-five million dollars of the funds appropri-
    33      ated herein shall be available to provide legal services  or  attor-
    34      ney's  fees to tenants related to eviction proceedings and maintain-
    35      ing  housing  stability  pursuant  to  a  plan   approved   by   the
    36      commissioner  of  the office of temporary and disability assistance.
    37      The plan for such funds shall grant priority to areas  where  access
    38      to  free legal assistance for such services is not already provided.
    39      To the extent practicable, such expenses shall be  paid  from  funds
    40      otherwise  available  for administrative purposes. Funds may also be
    41      used to support a hardship fund for undocumented workers.
    42    Funds appropriated herein may be transferred or  suballocated  to  any
    43      other state agency or authority.
    44    Notwithstanding any inconsistent provision of law, the budget director
    45      is  hereby  authorized  to  transfer  any of the amount appropriated
    46      herein to state operations for administration  of  emergency  rental
    47      assistance activities (52219).
    48    Nonpersonal service (57050) ..........................................
    49      [202,141,000] 215,406,000 ........................... (re. $927,115)

                                           337                        12550-09-3

                         NEW YORK STATE FINANCIAL CONTROL BOARD
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,497,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,497,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911

    13  This  amount  is  appropriated  to  pay  for
    14    financial control board  personal  service
    15    and nonpersonal service expenses including
    16    the  payment of liabilities incurred prior
    17    to April 1, 2023.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2023-24 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (55801).
 
    28  Personal service--regular (50100) .............. 1,485,000
    29  Supplies and materials (57000) ................... 100,000
    30  Travel (54000) ..................................... 3,000
    31  Contractual services (51000) ..................... 842,100
    32  Equipment (56000) ................................. 25,000
    33  Fringe benefits (60000) .......................... 995,700
    34  Indirect costs (58800) ............................ 46,200
    35                                              --------------

                                           338                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     447,157,000       196,529,000
     4                                        ----------------  ----------------
     5      All Funds ........................     447,157,000       196,529,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 88,074,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    State  Transmitter  of  Money  Insurance  Fund Account -
    13      20130
 
    14  For services and  expenses  related  to  the
    15    state  transmitter of money insurance fund
    16    in accordance with  article  13-C  of  the
    17    banking law (81001).
 
    18  Contractual services (51000) .................. 14,000,000
    19                                              --------------
    20      Program account subtotal .................. 14,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Banking Department Account - 21970
 
    25  For  services  and  expenses  related to the
    26    administration  and   operation   of   the
    27    department of financial services. Notwith-
    28    standing  section  51 of the state finance
    29    law, the money hereby appropriated may  be
    30    increased or decreased by interchange with
    31    any other appropriation within the depart-
    32    ment  of  financial  services. Such annual
    33    interchanges made between banking  depart-
    34    ment  account appropriations and insurance
    35    department account appropriations may not,
    36    in  the   aggregate,   total   more   than
    37    $5,000,000.   The  superintendent  of  the
    38    department  of  financial  services  shall
    39    report  quarterly  to  the  governor,  the
    40    speaker of the assembly and  the  majority
    41    leader  of the senate regarding any inter-
    42    changes made pursuant to this provision.

                                           339                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Such report  shall  specify  the  amount  of
     2    moneys  so  interchanged  and  detail  the
     3    expenditures funded as a  result  of  such
     4    interchange (81001).
 
     5  Personal service--regular (50100) .............. 9,155,000
     6  Holiday/overtime compensation (50300) ............. 14,000
     7  Supplies and materials (57000) ................... 985,000
     8  Travel (54000) ................................... 221,000
     9  Contractual services (51000) .................. 12,115,000
    10  Equipment (56000) ................................ 430,000
    11  Fringe benefits (60000) ........................ 6,139,000
    12  Indirect costs (58800) ........................... 285,000
    13                                              --------------
    14      Program account subtotal .................. 29,344,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Equitable Sharing Agreement-DFS Justice Account - 22241
 
    19  For  services  and  expenses  related to the
    20    administration program (81001).
 
    21  Contractual services (51000) ...................... 25,000
    22  Equipment (56000) ................................ 475,000
    23                                              --------------
    24      Program account subtotal ..................... 500,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Equitable Sharing Agreement-DFS Treasury Account - 22242
 
    29  For services and  expenses  related  to  the
    30    administration program (81001).
 
    31  Contractual services (51000) ...................... 25,000
    32  Equipment (56000) ................................ 475,000
    33                                              --------------
    34      Program account subtotal ..................... 500,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Financial Services Seized Assets Account - 21973
 
    39  For  services  and  expenses  related to the
    40    administration program (81001).

                                           340                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24

     1  Contractual services (51000) ...................... 25,000
     2  Equipment (56000) ................................ 475,000
     3                                              --------------
     4      Program account subtotal ..................... 500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Insurance Department Account - 21994
 
     9  For  services  and  expenses  related to the
    10    administration  and   operation   of   the
    11    department    of    financial    services.
    12    Notwithstanding section 51  of  the  state
    13    finance law, the money hereby appropriated
    14    may  be  increased  or decreased by inter-
    15    change with any other appropriation within
    16    the department of financial services. Such
    17    annual interchanges made  between  banking
    18    department   account   appropriations  and
    19    insurance  department  account   appropri-
    20    ations  may  not,  in the aggregate, total
    21    more than $5,000,000.  The  superintendent
    22    of  the  department  of financial services
    23    shall report quarterly  to  the  governor,
    24    the speaker of the assembly and the major-
    25    ity  leader  of  the  senate regarding any
    26    interchanges   made   pursuant   to   this
    27    provision.
    28  Such  report  shall  specify  the  amount of
    29    moneys  so  interchanged  and  detail  the
    30    expenditures  funded  as  a result of such
    31    interchange (81001).
 
    32  Personal service--regular (50100) ............. 13,632,000
    33  Holiday/overtime compensation (50300) ............. 21,000
    34  Supplies and materials (57000) ................. 1,477,000
    35  Travel (54000) ................................... 331,000
    36  Contractual services (51000) .................. 17,508,000
    37  Equipment (56000) ................................ 646,000
    38  Fringe benefits (60000) ........................ 9,141,000
    39  Indirect costs (58800) ........................... 424,000
    40                                              --------------
    41      Program account subtotal .................. 43,180,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Settlement Account - 22045
 
    46  For services and  expenses  related  to  the
    47    enforcement actions in accordance with the

                                           341                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    purpose  outlined  in the settlement under
     2    which funding is obtained. Notwithstanding
     3    any inconsistent provision of law, all  or
     4    a   portion  of  this  appropriation  may,
     5    subject to the approval of the director of
     6    the budget, be transferred to the  special
     7    revenue funds - other / aid to localities,
     8    miscellaneous special revenue fund - other
     9    /  aid  to  localities, banking department
    10    settlement  account.  Notwithstanding  any
    11    inconsistent  provision of law, the direc-
    12    tor of the budget may  suballocate  up  to
    13    the  full  amount of this appropriation to
    14    any  department,   agency   or   authority
    15    (81001).
 
    16  Contractual services (51000) ...................... 50,000
    17                                              --------------
    18      Program account subtotal ...................... 50,000
    19                                              --------------

    20  BANKING PROGRAM ............................................ 117,184,000
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Banking Department Account - 21970
 
    25  For services and expenses related to consum-
    26    er  protection activities. Notwithstanding
    27    section 51 of the state finance  law,  the
    28    money hereby appropriated may be increased
    29    or decreased by interchange with any other
    30    appropriation  within  the  department  of
    31    financial  services.  Such  annual  inter-
    32    changes  made  between  banking department
    33    account   appropriations   and   insurance
    34    department account appropriations may not,
    35    in   the   aggregate,   total   more  than
    36    $5,000,000.  The  superintendent  of   the
    37    department  of  financial  services  shall
    38    report  quarterly  to  the  governor,  the
    39    speaker  of  the assembly and the majority
    40    leader of the senate regarding any  inter-
    41    changes  made  pursuant to this provision.
    42    Such report shall specify  the  amount  of
    43    moneys  so  interchanged  and  detail  the
    44    expenditures funded as a  result  of  such
    45    interchange (32435).
 
    46  Personal service--regular (50100) ............. 12,279,000
    47  Holiday/overtime compensation (50300) ............. 13,000

                                           342                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) .................... 19,000
     2  Travel (54000) ................................... 224,000
     3  Contractual services (51000) ..................... 348,000
     4  Equipment (56000) ................................. 10,000
     5  Fringe benefits (60000) ........................ 8,233,000
     6  Indirect costs (58800) ........................... 382,000
     7                                              --------------
     8    Total amount available ...................... 21,508,000
     9                                              --------------
 
    10  For  services  and  expenses  related to the
    11    regulatory activities of the department of
    12    financial    services.     Notwithstanding
    13    section  51  of the state finance law, the
    14    money hereby appropriated may be increased
    15    or decreased by interchange with any other
    16    appropriation  within  the  department  of
    17    financial  services.  Such  annual  inter-
    18    changes made  between  banking  department
    19    account   appropriations   and   insurance
    20    department account appropriations may not,
    21    in  the   aggregate,   total   more   than
    22    $5,000,000.   The  superintendent  of  the
    23    department  of  financial  services  shall
    24    report  quarterly  to  the  governor,  the
    25    speaker of the assembly and  the  majority
    26    leader  of the senate regarding any inter-
    27    changes made pursuant to  this  provision.
    28    Such  report  shall  specify the amount of
    29    moneys  so  interchanged  and  detail  the
    30    expenditures  funded  as  a result of such
    31    interchange (32436).
 
    32  Personal service--regular (50100) ............. 44,160,000
    33  Holiday/overtime compensation (50300) ............. 68,000
    34  Supplies and materials (57000) .................... 11,000
    35  Travel (54000) ................................. 1,649,000
    36  Contractual services (51000) ................... 2,389,000
    37  Equipment (56000) ................................ 100,000
    38  Fringe benefits (60000) ....................... 29,609,000
    39  Indirect costs (58800) ......................... 1,374,000
    40                                              --------------
    41    Total amount available ...................... 79,360,000
    42                                              --------------
 
    43  For  suballocation  to  the  office  of  the
    44    inspector   general   for   services   and
    45    expenses (32437).
 
    46  Supplies and materials (57000) .................... 55,000
    47  Contractual services (51000) ...................... 55,000

                                           343                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) .................................... 55,000
     2  Equipment (56000) ................................. 62,000
     3                                              --------------
     4    Total amount available ......................... 227,000
     5                                              --------------
 
     6  For  services  and  expenses  related to the
     7    crime  proceeds  task  force.  All  or   a
     8    portion of these funds may be suballocated
     9    to the departments of law and taxation and
    10    finance for services and expenses incurred
    11    on behalf of the crime proceeds task force
    12    pursuant  to  an allocation plan developed
    13    by the superintendent of the department of
    14    financial services, the  attorney  general
    15    and   the  commissioner  of  taxation  and
    16    finance, as appropriate,  subject  to  the
    17    approval  of  the  director  of the budget
    18    (32438).
 
    19  Personal service--regular (50100) ................ 438,000
    20  Contractual services (51000) ..................... 340,000
    21  Fringe benefits (60000) .......................... 294,000
    22  Indirect costs (58800) ............................ 17,000
    23                                              --------------
    24    Total amount available ....................... 1,089,000
    25                                              --------------
    26      Program account subtotal ................. 102,184,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Virtual Currency Assessments Account
 
    31  For services and  expenses  of  the  virtual
    32    currency  business  activities pursuant to
    33    section 206 of the financial services law.
 
    34  Personal service--regular (50100) .............. 7,000,000
    35  Supplies and materials (57000) .................... 20,000
    36  Travel (54000) ................................... 500,000
    37  Contractual services (51000) ................... 2,300,000
    38  Equipment (56000) ................................. 40,000
    39  Fringe benefits (60000) ........................ 4,900,000
    40  Indirect costs (58800) ........................... 240,000
    41                                              --------------
    42      Program account subtotal .................. 15,000,000
    43                                              --------------
 
    44  INSURANCE PROGRAM .......................................... 241,899,000
    45                                                            --------------

                                           344                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Insurance Department Account - 21994
 
     4  For services and expenses related to consum-
     5    er  services  activities.  Notwithstanding
     6    section 51 of the state finance  law,  the
     7    money hereby appropriated may be increased
     8    or decreased by interchange with any other
     9    appropriation  within  the  department  of
    10    financial  services.  Such  annual  inter-
    11    changes  may  not, in the aggregate, total
    12    more than five million dollars. The super-
    13    intendent of the department  of  financial
    14    services  shall  report  quarterly  to the
    15    governor, the speaker of the assembly  and
    16    the  majority leader of the senate regard-
    17    ing any interchanges made pursuant to this
    18    provision. Such report shall  specify  the
    19    amount   of  moneys  so  interchanged  and
    20    detail the expenditures funded as a result
    21    of such interchange (32405).

    22  Personal service--regular (50100) ............. 13,388,000
    23  Holiday/overtime compensation (50300) ............. 19,000
    24  Supplies and materials (57000) .................... 29,000
    25  Travel (54000) ................................... 336,000
    26  Contractual services (51000) ..................... 522,000
    27  Equipment (56000) ................................. 16,000
    28  Fringe benefits (60000) ........................ 8,977,000
    29  Indirect costs (58800) ........................... 423,000
    30                                              --------------
    31    Total amount available ...................... 23,710,000
    32                                              --------------
 
    33  For services and  expenses  related  to  the
    34    regulatory activities of the department of
    35    financial     services.    Notwithstanding
    36    section 51 of the state finance  law,  the
    37    money hereby appropriated may be increased
    38    or decreased by interchange with any other
    39    appropriation  within  the  department  of
    40    financial  services.  Such  annual  inter-
    41    changes  may  not, in the aggregate, total
    42    more than five million dollars. The super-
    43    intendent of the department  of  financial
    44    services  shall  report  quarterly  to the
    45    governor, the speaker of the assembly  and
    46    the  majority leader of the senate regard-
    47    ing any interchanges made pursuant to this
    48    provision. Such report shall  specify  the
    49    amount   of  moneys  so  interchanged  and

                                           345                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    detail the expenditures funded as a result
     2    of such interchange (32406).
 
     3  Personal service--regular (50100) ............. 64,441,000
     4  Temporary service (50200) ......................... 18,000
     5  Holiday/overtime compensation (50300) ............ 135,000
     6  Supplies and materials (57000) ................... 372,000
     7  Travel (54000) ................................. 2,488,000
     8  Contractual services (51000) ................... 5,286,000
     9  Equipment (56000) ................................ 129,000
    10  Fringe benefits (60000) ....................... 43,208,000
    11  Indirect costs (58800) ......................... 2,005,000
    12                                              --------------
    13    Total amount available ..................... 118,082,000
    14                                              --------------
 
    15  For suballocation to the department of state
    16    for  expenses incurred in the enforcement,
    17    development and maintenance of  the  state
    18    building code (32408).
 
    19  Personal service--regular (50100) .............. 6,318,000
    20  Supplies and materials (57000) ................... 571,000
    21  Travel (54000) ................................... 300,000
    22  Contractual services (51000) ................... 1,026,000
    23  Equipment (56000) ................................ 201,000
    24  Fringe benefits (60000) ........................ 4,236,000
    25  Indirect costs (58800) ........................... 201,000
    26                                              --------------
    27    Total amount available ...................... 12,853,000
    28                                              --------------
 
    29  For  suballocation  to the division of home-
    30    land security and emergency  services  for
    31    expenses  related  to the urban search and
    32    rescue program (32412).

    33  Personal service--regular (50100) ................ 175,000
    34  Supplies and materials (57000) .................... 75,000
    35  Travel (54000) .................................... 50,000
    36  Contractual services (51000) ..................... 100,000
    37  Equipment (56000) ................................. 61,000
    38  Fringe benefits (60000) ........................... 54,000
    39  Indirect costs (58800) ............................. 5,000
    40                                              --------------
    41    Total amount available ......................... 520,000
    42                                              --------------
 
    43  For suballocation to the division  of  home-
    44    land  security  and emergency services for
    45    services and expenses related to the  fire

                                           346                        12550-09-3

                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    prevention  and  control  program  and the
     2    state fire reporting system (32413).
 
     3  Personal service--regular (50100) ............. 10,217,000
     4  Temporary service (50200) ...................... 2,350,000
     5  Holiday/overtime compensation (50300) .......... 1,500,000
     6  Supplies and materials (57000) ................. 1,069,000
     7  Travel (54000) ................................. 1,335,000
     8  Contractual services (51000) ................... 1,034,000
     9  Equipment (56000) .............................. 1,860,000
    10  Fringe benefits (60000) ........................ 5,562,000
    11  Indirect costs (58800) ........................... 362,000
    12                                              --------------
    13    Total amount available ...................... 25,289,000
    14                                              --------------
 
    15  For  suballocation  to  the  office  of  the
    16    inspector   general   for   services   and
    17    expenses (32414).
 
    18  Supplies and materials (57000) .................... 60,000
    19  Travel (54000) .................................... 60,000
    20  Contractual services (51000) ...................... 60,000
    21  Equipment (56000) ................................. 70,000
    22                                              --------------
    23    Total amount available ......................... 250,000
    24                                              --------------
 
    25  For  suballocation  to the division of home-
    26    land security and emergency  services  for
    27    services  and  expenses  of developing and
    28    promulgating  fire  safety  standards  for
    29    cigarettes  pursuant  to  section 156-c of
    30    the executive law (32415).

    31  Personal service--regular (50100) ................ 527,000
    32  Holiday/overtime compensation (50300) ............ 151,000
    33  Supplies and materials (57000) .................... 20,000
    34  Travel (54000) .................................... 60,000
    35  Contractual services (51000) ...................... 10,000
    36  Equipment (56000) ................................. 10,000
    37  Fringe benefits (60000) .......................... 344,000
    38  Indirect costs (58800) ............................ 20,000
    39                                              --------------
    40    Total amount available ....................... 1,142,000
    41                                              --------------
 
    42  For suballocation to the division  of  home-
    43    land  security  and emergency services for
    44    services  and  expenses  related  to   the
    45    repair  and  rehabilitation  of  the state
    46    fire training academy (32416).

                                           347                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ..................... 500,000
     2                                              --------------
 
     3  For  suballocation  to the division of home-
     4    land security and emergency  services  for
     5    expenses  related  to fire inspections and
     6    fire safety training programs at privately
     7    operated colleges and universities in  New
     8    York state (32417).
 
     9  Personal service--regular (50100) ................ 755,000
    10  Holiday/overtime compensation (50300) ............. 76,000
    11  Supplies and materials (57000) .................... 50,000
    12  Travel (54000) .................................... 25,000
    13  Contractual services (51000) ...................... 20,000
    14  Equipment (56000) ................................. 15,000
    15  Fringe benefits (60000) .......................... 506,000
    16  Indirect costs (58800) ............................ 24,000
    17                                              --------------
    18    Total amount available ....................... 1,471,000
    19                                              --------------
 
    20  For  suballocation  to the department of law
    21    for services and expenses associated  with
    22    the  implementation of executive order 109
    23    appointing the attorney general as special
    24    prosecutor  for  no-fault  auto  insurance
    25    fraud (32418).
 
    26  Personal service--regular (50100) .............. 2,842,000
    27  Supplies and materials (57000) ................... 325,000
    28  Travel (54000) ................................... 325,000
    29  Contractual services (51000) ..................... 325,000
    30  Equipment (56000) ................................ 361,000
    31  Fringe benefits (60000) ........................ 1,906,000
    32  Indirect costs (58800) ........................... 128,000
    33                                              --------------
    34    Total amount available ....................... 6,212,000
    35                                              --------------
 
    36  For   suballocation  to  the  department  of
    37    health for services and  expenses  of  the
    38    center   for   community   health  program
    39    (32403).
 
    40  Personal service--regular (50100) .............. 5,717,000
    41  Supplies and materials (57000) ................. 1,250,000
    42  Travel (54000) ................................. 1,500,000
    43  Contractual services (51000) ..................... 900,000
    44  Equipment (56000) .............................. 1,386,000

                                           348                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................ 3,834,000
     2  Indirect costs (58800) ........................... 236,000
     3                                              --------------
     4    Total amount available ...................... 14,823,000
     5                                              --------------
 
     6  For  suballocation  to the department of law
     7    for services and expenses associated  with
     8    investigating  broker/insurer practices in
     9    the insurance industry (32419).
 
    10  Personal service--regular (50100) ................ 641,000
    11  Supplies and materials (57000) ................... 179,000
    12  Travel (54000) ................................... 328,000
    13  Contractual services (51000) ..................... 179,000
    14  Equipment (56000) ................................ 212,000
    15  Fringe benefits (60000) .......................... 430,000
    16  Indirect costs (58800) ............................ 40,000
    17                                              --------------
    18    Total amount available ....................... 2,009,000
    19                                              --------------
 
    20  For  suballocation  to  the  department   of
    21    health  for services and expenses incurred
    22    for implementation of a forge-proof  phar-
    23    maceutical prescription program (32421).
 
    24  Personal service--regular (50100) .............. 2,503,000
    25  Supplies and materials (57000) ................... 376,000
    26  Travel (54000) ................................... 210,000
    27  Contractual services (51000) .................. 10,305,000
    28  Equipment (56000) ................................ 191,000
    29  Fringe benefits (60000) ........................ 1,678,000
    30  Indirect costs (58800) ............................ 91,000
    31                                              --------------
    32    Total amount available ...................... 15,354,000
    33                                              --------------
 
    34  For   suballocation  to  the  department  of
    35    health for services and  expenses  related
    36    to the enhanced newborn screening program.
    37    All or a portion of this appropriation may
    38    be  reduced,  transferred, or interchanged
    39    to the department of health federal health
    40    and human services fund children's  health
    41    insurance account for services and expend-
    42    itures for health services initiatives for
    43    improving  the health of children, includ-
    44    ing targeted low-income children and other
    45    low-income children,  as  permitted  under
    46    section  2105(a)(1)(D)(ii)  of  the social
    47    security act  and  defined  in  the  regu-

                                           349                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    lations  at 42 CFR 457.10. Such reduction,
     2    transfer, and or interchange shall  be  in
     3    accordance  with  an  approved  state plan
     4    amendment submitted by the commissioner of
     5    health and approved by the federal centers
     6    for   medicare   and   medicaid   services
     7    (32422).
 
     8  Personal service--regular (50100) .............. 4,590,000
     9  Supplies and materials (57000) ................. 5,051,000
    10  Travel (54000) ..................................... 1,000
    11  Contractual services (51000) ................... 1,223,000
    12  Equipment (56000) ................................ 208,000
    13  Fringe benefits (60000) ........................ 3,078,000
    14  Indirect costs (58800) ........................... 143,000
    15                                              --------------
    16    Total amount available ...................... 14,294,000
    17                                              --------------
    18      Program account subtotal ................. 236,509,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Pharmacy Benefit Manager Regulatory Account - 22255
 
    23  For services and expenses  of  the  pharmacy
    24    benefits  bureau pursuant to section 99-oo
    25    of the state finance law (32446).
 
    26  Personal service--regular (50100) .............. 2,679,000
    27  Supplies and materials (57000) .................... 20,000
    28  Travel (54000) ................................... 200,000
    29  Contractual services (51000) ..................... 600,000
    30  Equipment (56000) ................................. 10,000
    31  Fringe benefits (60000) ........................ 1,797,000
    32  Indirect costs (58800) ............................ 84,000
    33                                              --------------
    34      Program account subtotal ................... 5,390,000
    35                                              --------------

                                           350                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Banking Department Account - 21970
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services and expenses related to the administration and operation
     7      of the department of financial services. Notwithstanding section  51
     8      of  the  state  finance  law,  the  money hereby appropriated may be
     9      increased or decreased by interchange with any  other  appropriation
    10      within  the  department  of  financial  services. Such annual inter-
    11      changes made between banking department account  appropriations  and
    12      insurance  department  account appropriations may not, in the aggre-
    13      gate, total more than $5,000,000. The superintendent of the  depart-
    14      ment  of  financial services shall report quarterly to the governor,
    15      the speaker of the assembly and the majority leader  of  the  senate
    16      regarding any interchanges made pursuant to this provision.
    17    Such  report  shall  specify  the amount of moneys so interchanged and
    18      detail the expenditures funded  as  a  result  of  such  interchange
    19      (81001).
    20    Personal service--regular (50100) ... 8,543,000 ..... (re. $3,675,000)
    21    Holiday/overtime compensation (50300) ... 14,000 ....... (re. $14,000)
    22    Supplies and materials (57000) ... 985,000 ............ (re. $797,000)
    23    Travel (54000) ... 221,000 ............................ (re. $221,000)
    24    Contractual services (51000) ... 12,115,000 ......... (re. $8,327,000)
    25    Equipment (56000) ... 430,000 ......................... (re. $401,000)
    26    Fringe benefits (60000) ... 5,448,000 ............... (re. $2,575,000)
    27    Indirect costs (58800) ... 277,000 .................... (re. $137,000)
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For  services and expenses related to the administration and operation
    30      of the department of financial services. Notwithstanding section  51
    31      of  the  state  finance  law,  the  money hereby appropriated may be
    32      increased or decreased by interchange with any  other  appropriation
    33      within  the  department  of  financial  services. Such annual inter-
    34      changes made between banking department account  appropriations  and
    35      insurance  department  account appropriations may not, in the aggre-
    36      gate, total more than $5,000,000. The superintendent of the  depart-
    37      ment  of  financial services shall report quarterly to the governor,
    38      the speaker of the assembly and the majority leader  of  the  senate
    39      regarding any interchanges made pursuant to this provision.
    40    Such  report  shall  specify  the amount of moneys so interchanged and
    41      detail the expenditures funded  as  a  result  of  such  interchange
    42      (81001).
    43    Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
    44    Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
    45    Supplies and materials (57000) ... 985,000 ............ (re. $518,000)
    46    Travel (54000) ... 221,000 ............................ (re. $218,000)
    47    Contractual services (51000) ... 12,115,000 ......... (re. $2,924,000)
    48    Equipment (56000) ... 430,000 ......................... (re. $355,000)
    49    Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)

                                           351                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58800) ... 262,000 ..................... (re. $54,000)
 
     2  By chapter 50, section 1, of the laws of 2020:
     3    For  services and expenses related to the administration and operation
     4      of the department of financial services. Notwithstanding section  51
     5      of  the  state  finance  law,  the  money hereby appropriated may be
     6      increased or decreased by interchange with any  other  appropriation
     7      within  the  department  of  financial  services. Such annual inter-
     8      changes made between banking department account  appropriations  and
     9      insurance  department  account appropriations may not, in the aggre-
    10      gate, total more than $5,000,000. The superintendent of the  depart-
    11      ment  of  financial services shall report quarterly to the governor,
    12      the speaker of the assembly and the majority leader  of  the  senate
    13      regarding any interchanges made pursuant to this provision.
    14    Such  report  shall  specify  the amount of moneys so interchanged and
    15      detail the expenditures funded  as  a  result  of  such  interchange
    16      (81001).
    17    Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
    18    Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
    19    Supplies and materials (57000) ... 985,000 ............ (re. $608,000)
    20    Travel (54000) ... 221,000 ............................. (re. $60,000)
    21    Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
    22    Equipment (56000) ... 430,000 ......................... (re. $429,000)
    23    Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
    24    Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    For  services and expenses related to the administration and operation
    27      of the department of financial services. Notwithstanding section  51
    28      of  the  state  finance  law,  the  money hereby appropriated may be
    29      increased or decreased by interchange with any  other  appropriation
    30      within  the  department  of  financial  services. Such annual inter-
    31      changes made between banking department account  appropriations  and
    32      insurance  department  account appropriations may not, in the aggre-
    33      gate, total more than $5,000,000. The superintendent of the  depart-
    34      ment  of  financial services shall report quarterly to the governor,
    35      the speaker of the assembly and the majority leader  of  the  senate
    36      regarding any interchanges made pursuant to this provision.
    37    Such  report  shall  specify  the amount of moneys so interchanged and
    38      detail the expenditures funded  as  a  result  of  such  interchange
    39      (81001).
    40    Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
    41    Travel (54000) ... 221,000 ............................ (re. $187,000)
    42    Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
    43    Equipment (56000) ... 430,000 ......................... (re. $103,000)
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Insurance Department Account - 21994
 
    47  By chapter 50, section 1, of the laws of 2022:

                                           352                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services and expenses related to the administration and operation
     2      of the department of financial services. Notwithstanding section  51
     3      of  the  state  finance  law,  the  money hereby appropriated may be
     4      increased or decreased by interchange with any  other  appropriation
     5      within  the  department  of  financial  services. Such annual inter-
     6      changes made between banking department account  appropriations  and
     7      insurance  department  account appropriations may not, in the aggre-
     8      gate, total more than $5,000,000. The superintendent of the  depart-
     9      ment  of  financial services shall report quarterly to the governor,
    10      the speaker of the assembly and the majority leader  of  the  senate
    11      regarding any interchanges made pursuant to this provision.
    12    Such  report  shall  specify  the amount of moneys so interchanged and
    13      detail the expenditures funded  as  a  result  of  such  interchange
    14      (81001).
    15    Personal service--regular (50100) ... 12,721,000 .... (re. $5,419,000)
    16    Holiday/overtime compensation (50300) ... 21,000 ....... (re. $21,000)
    17    Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000)
    18    Travel (54000) ... 331,000 ............................ (re. $289,000)
    19    Contractual services (51000) ... 17,508,000 ........ (re. $11,826,000)
    20    Equipment (56000) ... 646,000 ......................... (re. $603,000)
    21    Fringe benefits (60000) ... 8,091,000 ............... (re. $3,781,000)
    22    Indirect costs (58800) ... 410,000 .................... (re. $200,000)
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For  services and expenses related to the administration and operation
    25      of the department of financial services. Notwithstanding section  51
    26      of  the  state  finance  law,  the  money hereby appropriated may be
    27      increased or decreased by interchange with any  other  appropriation
    28      within  the  department  of  financial  services. Such annual inter-
    29      changes made between banking department account  appropriations  and
    30      insurance  department  account appropriations may not, in the aggre-
    31      gate, total more than $5,000,000. The superintendent of the  depart-
    32      ment  of  financial services shall report quarterly to the governor,
    33      the speaker of the assembly and the majority leader  of  the  senate
    34      regarding any interchanges made pursuant to this provision.
    35    Such  report  shall  specify  the amount of moneys so interchanged and
    36      detail the expenditures funded  as  a  result  of  such  interchange
    37      (81001).
    38    Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000)
    39    Holiday/overtime compensation (50300) ... 21,000 ........ (re. $7,000)
    40    Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000)
    41    Travel (54000) ... 331,000 ............................ (re. $257,000)
    42    Contractual services (51000) ... 17,508,000 ......... (re. $3,682,000)
    43    Equipment (56000) ... 646,000 ......................... (re. $533,000)
    44    Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
    45    Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
 
    46  By chapter 50, section 1, of the laws of 2020:
    47    For  services and expenses related to the administration and operation
    48      of the department of financial services. Notwithstanding section  51
    49      of  the  state  finance  law,  the  money hereby appropriated may be
    50      increased or decreased by interchange with any  other  appropriation

                                           353                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      within  the  department  of  financial  services. Such annual inter-
     2      changes made between banking department account  appropriations  and
     3      insurance  department  account appropriations may not, in the aggre-
     4      gate,  total more than $5,000,000. The superintendent of the depart-
     5      ment of financial services shall report quarterly to  the  governor,
     6      the  speaker  of  the assembly and the majority leader of the senate
     7      regarding any interchanges made pursuant to this provision.
     8    Such report shall specify the amount of  moneys  so  interchanged  and
     9      detail  the  expenditures  funded  as  a  result of such interchange
    10      (81001).
    11    Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000)
    12    Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
    13    Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
    14    Travel (54000) ... 331,000 ............................ (re. $240,000)
    15    Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
    16    Equipment (56000) ... 646,000 ......................... (re. $414,000)
    17    Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
    18    Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
 
    19  By chapter 50, section 1, of the laws of 2019:
    20    For services and expenses related to the administration and  operation
    21      of  the department of financial services. Notwithstanding section 51
    22      of the state finance law,  the  money  hereby  appropriated  may  be
    23      increased  or  decreased by interchange with any other appropriation
    24      within the department of  financial  services.  Such  annual  inter-
    25      changes  made  between banking department account appropriations and
    26      insurance department account appropriations may not, in  the  aggre-
    27      gate,  total more than $5,000,000. The superintendent of the depart-
    28      ment of financial services shall report quarterly to  the  governor,
    29      the  speaker  of  the assembly and the majority leader of the senate
    30      regarding any interchanges made pursuant to this provision.
    31    Such report shall specify the amount of  moneys  so  interchanged  and
    32      detail  the  expenditures  funded  as  a  result of such interchange
    33      (81001).
    34    Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000)
    35    Travel (54000) ... 331,000 ............................. (re. $33,000)
    36    Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
    37    Equipment (56000) ... 646,000 ......................... (re. $258,000)
 
    38  BANKING PROGRAM
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Banking Department Account - 21970
 
    42  By chapter 50, section 1, of the laws of 2022:
    43    For services and expenses related to the regulatory activities of  the
    44      department  of financial services. Notwithstanding section 51 of the
    45      state finance law, the money hereby appropriated may be increased or
    46      decreased by interchange with any  other  appropriation  within  the
    47      department  of  financial  services.  Such  annual interchanges made
    48      between banking  department  account  appropriations  and  insurance

                                           354                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      department  account  appropriations may not, in the aggregate, total
     2      more than $5,000,000. The superintendent of the department of finan-
     3      cial services shall report quarterly to the governor, the speaker of
     4      the  assembly  and  the  majority leader of the senate regarding any
     5      interchanges made pursuant to  this  provision.  Such  report  shall
     6      specify the amount of moneys so interchanged and detail the expendi-
     7      tures funded as a result of such interchange (32436).
     8    Personal service--regular (50100) ... 41,209,000 ... (re. $20,010,000)
     9    Holiday/overtime compensation (50300) ... 68,000 ....... (re. $64,000)
    10    Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
    11    Travel (54000) ... 1,649,000 ........................ (re. $1,625,000)
    12    Contractual services (51000) ... 2,389,000 .......... (re. $1,941,000)
    13    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    14    Fringe benefits (60000) ... 25,455,000 ............. (re. $12,954,000)
    15    Indirect costs (58800) ... 1,241,000 .................. (re. $633,000)
 
    16  By chapter 50, section 1, of the laws of 2021:
    17    For  services and expenses related to the regulatory activities of the
    18      department of financial services. Notwithstanding section 51 of  the
    19      state finance law, the money hereby appropriated may be increased or
    20      decreased  by  interchange  with  any other appropriation within the
    21      department of financial  services.  Such  annual  interchanges  made
    22      between  banking  department  account  appropriations  and insurance
    23      department account appropriations may not, in the  aggregate,  total
    24      more than $5,000,000. The superintendent of the department of finan-
    25      cial services shall report quarterly to the governor, the speaker of
    26      the  assembly  and  the  majority leader of the senate regarding any
    27      interchanges made pursuant to  this  provision.  Such  report  shall
    28      specify the amount of moneys so interchanged and detail the expendi-
    29      tures funded as a result of such interchange (32436).
    30    Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000)
    31    Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)
    32    Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
    33    Travel (54000) ... 1,649,000 .......................... (re. $543,000)
    34    Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000)
    35    Equipment (56000) ... 100,000 .......................... (re. $99,000)
    36    Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000)
    37    Indirect costs (58800) ... 1,173,000 .................. (re. $181,000)

    38  By chapter 50, section 1, of the laws of 2020:
    39    For  services and expenses related to the regulatory activities of the
    40      department of financial services. Notwithstanding section 51 of  the
    41      state finance law, the money hereby appropriated may be increased or
    42      decreased  by  interchange  with  any other appropriation within the
    43      department of financial  services.  Such  annual  interchanges  made
    44      between  banking  department  account  appropriations  and insurance
    45      department account appropriations may not, in the  aggregate,  total
    46      more than $5,000,000. The superintendent of the department of finan-
    47      cial services shall report quarterly to the governor, the speaker of
    48      the  assembly  and  the  majority leader of the senate regarding any
    49      interchanges made pursuant to  this  provision.  Such  report  shall

                                           355                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      specify the amount of moneys so interchanged and detail the expendi-
     2      tures funded as a result of such interchange (32436).
     3    Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
     4    Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
     5    Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
     6    Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
     7    Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
     8    Equipment (56000) ... 100,000 ......................... (re. $100,000)
     9    Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
    10    Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
 
    11  By chapter 50, section 1, of the laws of 2019:
    12    For  services and expenses related to the regulatory activities of the
    13      department of financial services. Notwithstanding section 51 of  the
    14      state finance law, the money hereby appropriated may be increased or
    15      decreased  by  interchange  with  any other appropriation within the
    16      department of financial  services.  Such  annual  interchanges  made
    17      between  banking  department  account  appropriations  and insurance
    18      department account appropriations may not, in the  aggregate,  total
    19      more than $5,000,000. The superintendent of the department of finan-
    20      cial services shall report quarterly to the governor, the speaker of
    21      the  assembly  and  the  majority leader of the senate regarding any
    22      interchanges made pursuant to  this  provision.  Such  report  shall
    23      specify the amount of moneys so interchanged and detail the expendi-
    24      tures funded as a result of such interchange (32436).
    25    Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
    26    Travel (54000) ... 1,649,000 .......................... (re. $259,000)
    27    Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
    28    Equipment (56000) ... 100,000 .......................... (re. $98,000)
 
    29  INSURANCE PROGRAM
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Insurance Department Account - 21994
 
    33  By chapter 50, section 1, of the laws of 2022:
    34    For  services and expenses related to the regulatory activities of the
    35      department of financial services. Notwithstanding section 51 of  the
    36      state finance law, the money hereby appropriated may be increased or
    37      decreased  by  interchange  with  any other appropriation within the
    38      department of financial services. Such annual interchanges may  not,
    39      in  the  aggregate, total more than five million dollars. The super-
    40      intendent of the department of financial services shall report quar-
    41      terly to the governor, the speaker of the assembly and the  majority
    42      leader  of  the  senate  regarding any interchanges made pursuant to
    43      this provision. Such report shall specify the amount  of  moneys  so
    44      interchanged  and detail the expenditures funded as a result of such
    45      interchange (32406).
    46    Personal service--regular (50100) ... 60,135,000 ... (re. $27,310,000)
    47    Temporary service (50200) ... 18,000 ................... (re. $18,000)
    48    Holiday/overtime compensation (50300) ... 135,000 ..... (re. $133,000)

                                           356                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Supplies and materials (57000) ... 372,000 ............ (re. $345,000)
     2    Travel (54000) ... 2,488,000 ........................ (re. $1,997,000)
     3    Contractual services (51000) ... 5,286,000 .......... (re. $4,834,000)
     4    Equipment (56000) ... 129,000 ......................... (re. $129,000)
     5    Fringe benefits (60000) ... 34,799,000 ............. (re. $15,354,000)
     6    Indirect costs (58800) ... 1,866,000 .................. (re. $920,000)
     7    For  suballocation  to the division of homeland security and emergency
     8      services for services and expenses related to the repair  and  reha-
     9      bilitation of the state fire training academy (32416).
    10    Contractual services (51000) ... 500,000 .............. (re. $499,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  services and expenses related to the regulatory activities of the
    13      department of financial services. Notwithstanding section 51 of  the
    14      state finance law, the money hereby appropriated may be increased or
    15      decreased  by  interchange  with  any other appropriation within the
    16      department of financial services. Such annual interchanges may  not,
    17      in  the  aggregate, total more than five million dollars. The super-
    18      intendent of the department of financial services shall report quar-
    19      terly to the governor, the speaker of the assembly and the  majority
    20      leader  of  the  senate  regarding any interchanges made pursuant to
    21      this provision. Such report shall specify the amount  of  moneys  so
    22      interchanged  and detail the expenditures funded as a result of such
    23      interchange (32406).
    24    Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
    25    Temporary service (50200) ... 18,000 ................... (re. $18,000)
    26    Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
    27    Supplies and materials (57000) ... 372,000 ............ (re. $321,000)
    28    Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
    29    Contractual services (51000) ... 5,286,000 .......... (re. $3,004,000)
    30    Equipment (56000) ... 129,000 ......................... (re. $128,000)
    31    Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000)
    32    Indirect costs (58800) ... 1,765,000 .................. (re. $233,000)
    33    For suballocation to the division of homeland security  and  emergency
    34      services  for  services and expenses related to the repair and reha-
    35      bilitation of the state fire training academy (32416).
    36    Contractual services (51000) ... 500,000 .............. (re. $448,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For services and expenses related to the regulatory activities of  the
    39      department  of financial services. Notwithstanding section 51 of the
    40      state finance law, the money hereby appropriated may be increased or
    41      decreased by interchange with any  other  appropriation  within  the
    42      department  of financial services. Such annual interchanges may not,
    43      in the aggregate, total more than five million dollars.  The  super-
    44      intendent of the department of financial services shall report quar-
    45      terly  to the governor, the speaker of the assembly and the majority
    46      leader of the senate regarding any  interchanges  made  pursuant  to
    47      this  provision.  Such  report shall specify the amount of moneys so
    48      interchanged and detail the expenditures funded as a result of  such
    49      interchange (32406).
    50    Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)

                                           357                        12550-09-3
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Temporary service (50200) ... 18,000 ................... (re. $18,000)
     2    Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
     3    Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
     4    Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
     5    Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
     6    Equipment (56000) ... 129,000 ......................... (re. $114,000)
     7    Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
     8    Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
     9    For  suballocation  to the division of homeland security and emergency
    10      services for services and expenses related to the repair  and  reha-
    11      bilitation of the state fire training academy (32416).
    12    Contractual services (51000) ... 500,000 .............. (re. $206,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For  services and expenses related to the regulatory activities of the
    15      department of financial services. Notwithstanding section 51 of  the
    16      state finance law, the money hereby appropriated may be increased or
    17      decreased  by  interchange  with  any other appropriation within the
    18      department of financial services. Such annual interchanges may  not,
    19      in  the  aggregate, total more than five million dollars. The super-
    20      intendent of the department of financial services shall report quar-
    21      terly to the governor, the speaker of the assembly and the  majority
    22      leader  of  the  senate  regarding any interchanges made pursuant to
    23      this provision. Such report shall specify the amount  of  moneys  so
    24      interchanged  and detail the expenditures funded as a result of such
    25      interchange (32406).
    26    Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
    27    Travel (54000) ... 2,488,000 .......................... (re. $789,000)
    28    Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
    29    Equipment (56000) ... 129,000 ......................... (re. $123,000)
    30    For suballocation to the division of homeland security  and  emergency
    31      services  for  services and expenses related to the repair and reha-
    32      bilitation of the state fire training academy (32416).
    33    Contractual services (51000) ... 500,000 .............. (re. $283,000)
 
    34  By chapter 50, section 1, of the laws of 2018:
    35    For suballocation to the division of homeland security  and  emergency
    36      services  for  services and expenses related to the repair and reha-
    37      bilitation of the state fire training academy (32416).
    38    Contractual services (51000) ... 500,000 ............... (re. $96,000)
 
    39  By chapter 50, section 1, of the laws of 2017:
    40    For suballocation to the division of homeland security  and  emergency
    41      services  for  services and expenses related to the repair and reha-
    42      bilitation of the state fire training academy (32416).
    43    Contractual services (51000) ... 500,000 ............... (re. $37,000)
 
    44  By chapter 50, section 1, of the laws of 2016:
    45    For suballocation to the division of homeland security  and  emergency
    46      services  for  services and expenses related to the repair and reha-
    47      bilitation of the state fire training academy (32416).
    48    Contractual services (51000) ... 500,000 ............... (re. $14,000)

                                           358                        12550-09-3
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       6,109,000                 0
     4    Special Revenue Funds - Other ......     101,717,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     107,826,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,109,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2023-24 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 3,950,000
    26  Temporary service (50200) ......................... 26,000
    27  Holiday/overtime compensation (50300) .............. 5,000
    28  Supplies and materials (57000) ................... 400,000
    29  Travel (54000) .................................... 65,000
    30  Contractual services (51000) ................... 1,643,000
    31  Equipment (56000) ................................. 20,000
    32                                              --------------
 
    33  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 52,850,000
    34                                                            --------------

    35    Special Revenue Funds - Other
    36    State Lottery Fund
    37    State Lottery Account - 20902
 
    38  For  services  and  expenses  related to the
    39    administration  and   operation   of   the
    40    lottery  program,  providing  that  moneys
    41    hereby appropriated shall be available  to

                                           359                        12550-09-3
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2023-24
 
     1    the   program  net  of  refunds,  rebates,
     2    reimbursements and credits.
     3  Notwithstanding  any provision of law to the
     4    contrary, the  money  hereby  appropriated
     5    may  not  be,  in whole or in part, inter-
     6    changed with any other appropriation with-
     7    in the  state  gaming  commission,  except
     8    those  appropriations that fund activities
     9    related to the state lottery program.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2023-24 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated,  provided,  however, that any such
    20    transfer or interchange made  pursuant  to
    21    such authority shall be in accordance with
    22    article  I, section 9 of the state consti-
    23    tution (81001).
 
    24  Personal service--regular (50100) ............. 18,000,000
    25  Temporary service (50200) ........................ 600,000
    26  Holiday/overtime compensation (50300) ............ 400,000
    27  Supplies and materials (57000) ................. 1,000,000
    28  Travel (54000) ................................... 200,000
    29  Contractual services (51000) .................. 18,045,000
    30  Equipment (56000) .............................. 1,450,000
    31  Fringe benefits (60000) ....................... 12,540,000
    32  Indirect costs (58800) ........................... 615,000
    33                                              --------------
 
    34  CHARITABLE GAMING PROGRAM .................................... 2,495,000
    35                                                            --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Bell Jar Collection Account - 22003
 
    39  For services and  expenses  related  to  the
    40    administration and operation of the chari-
    41    table   gaming   program,  providing  that
    42    moneys hereby appropriated shall be avail-
    43    able  to  the  program  net  of   refunds,
    44    rebates, reimbursements and credits.
    45  Notwithstanding  any provision of law to the
    46    contrary, the  money  hereby  appropriated
    47    may  not  be,  in whole or in part, inter-
    48    changed with any other appropriation with-

                                           360                        12550-09-3
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2023-24
 
     1    in the  state  gaming  commission,  except
     2    those  appropriations that fund activities
     3    related to  the  state  charitable  gaming
     4    program.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2023-24 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (47702).
 
    15  Personal service--regular (50100) ................ 880,000
    16  Holiday/overtime compensation (50300) ............. 10,000
    17  Supplies and materials (57000) .................... 35,000
    18  Travel (54000) .................................... 25,000
    19  Contractual services (51000) ..................... 900,000
    20  Equipment (56000) ................................. 25,000
    21  Fringe benefits (60000) .......................... 590,000
    22  Indirect costs (58800) ............................ 30,000
    23                                              --------------
 
    24  GAMING PROGRAM .............................................. 26,515,000
    25                                                            --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Regulation of Indian Gaming Account - 22046
 
    29  For services and  expenses  related  to  the
    30    administration  and operation of the regu-
    31    lation  of  the  Indian  gaming   program,
    32    providing  that moneys hereby appropriated
    33    shall be available to the program  net  of
    34    refunds, rebates, reimbursements and cred-
    35    its.
    36  Notwithstanding  any provision of law to the
    37    contrary, the  money  hereby  appropriated
    38    may  not  be,  in whole or in part, inter-
    39    changed with any other appropriation with-
    40    in the  state  gaming  commission,  except
    41    those  appropriations that fund activities
    42    related to the regulation  of  the  Indian
    43    gaming program.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer  Authority and the IT Interchange
    47    and Transfer Authority as defined  in  the
    48    2023-24 state fiscal year state operations

                                           361                        12550-09-3
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2023-24
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated (47703).
 
     6  Personal service--regular (50100) .............. 4,200,000
     7  Holiday/overtime compensation (50300) ............ 300,000
     8  Supplies and materials (57000) .................... 35,000
     9  Travel (54000) .................................... 40,000
    10  Contractual services (51000) ..................... 350,000
    11  Equipment (56000) ................................. 25,000
    12  Fringe benefits (60000) ........................ 2,975,000
    13  Indirect costs (58800) ........................... 145,000
    14                                              --------------
    15      Program account subtotal ................... 8,070,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    NYS Commercial Gaming Fund
    19    Commercial Gaming Regulation Account - 23702
 
    20  For services and  expenses  related  to  the
    21    administration   and   operation   of  the
    22    commercial gaming revenue account, provid-
    23    ing that moneys hereby appropriated  shall
    24    be   available   to  the  program  net  of
    25    refunds, rebates, reimbursements and cred-
    26    its.
    27  Notwithstanding any provision of law to  the
    28    contrary,  the  money  hereby appropriated
    29    may not be, in whole or  in  part,  inter-
    30    changed with any other appropriation with-
    31    in  the  state  gaming  commission, except
    32    those appropriations that fund  activities
    33    related   to  the  administration  of  the
    34    gaming commission program.
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2023-24 state fiscal year state operations
    40    appropriation  for  the  budget   division
    41    program of the division of the budget, are
    42    deemed  fully  incorporated  herein  and a
    43    part of this  appropriation  as  if  fully
    44    stated (81001).
 
    45  Personal service--regular (50100) .............. 4,200,000
    46  Holiday/overtime compensation (50300) ............ 200,000
    47  Supplies and materials (57000) .................... 45,000
    48  Travel (54000) .................................... 50,000

                                           362                        12550-09-3
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 4,550,000
     2  Equipment (56000) ................................. 50,000
     3  Fringe benefits (60000) ........................ 2,900,000
     4  Indirect costs (58800) ........................... 145,000
     5                                              --------------
     6      Program account subtotal .................. 12,140,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    State Lottery Fund
    10    VLT Administration Account - 20903
 
    11  For  services  and  expenses  related to the
    12    administration of the video lottery gaming
    13    program,  providing  that  moneys   hereby
    14    appropriated  shall  be  available  to the
    15    program   net   of    refunds,    rebates,
    16    reimbursements and credits.
    17  Notwithstanding  any provision of law to the
    18    contrary, the  money  hereby  appropriated
    19    may  not  be,  in whole or in part, inter-
    20    changed with any other appropriation with-
    21    in the  state  gaming  commission,  except
    22    those  appropriations that fund activities
    23    related to the state video lottery  gaming
    24    program.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer  Authority and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2023-24 state fiscal year state operations
    30    appropriation   for  the  budget  division
    31    program of the division of the budget, are
    32    deemed fully  incorporated  herein  and  a
    33    part  of  this  appropriation  as if fully
    34    stated (47703).
 
    35  Personal service--regular (50100) .............. 2,860,000
    36  Holiday/overtime compensation (50300) ............. 40,000
    37  Supplies and materials (57000) .................... 45,000
    38  Travel (54000) .................................... 25,000
    39  Contractual services (51000) ................... 1,150,000
    40  Equipment (56000) ................................ 175,000
    41  Fringe benefits (60000) ........................ 1,915,000
    42  Indirect costs (58800) ............................ 95,000
    43                                              --------------
    44      Program account subtotal ................... 6,305,000
    45                                              --------------
 
    46  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,705,000
    47                                                            --------------

                                           363                        12550-09-3
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Regulation of Racing Account - 21912
 
     4  For  services  and  expenses  related to the
     5    administration and operation of the  regu-
     6    lation  of  horse  racing  and pari-mutuel
     7    wagering program,  providing  that  moneys
     8    hereby  appropriated shall be available to
     9    the  program  net  of  refunds,   rebates,
    10    reimbursements and credits.
    11  Notwithstanding  any provision of law to the
    12    contrary, the  money  hereby  appropriated
    13    may  not  be,  in whole or in part, inter-
    14    changed with any other appropriation with-
    15    in the  state  gaming  commission,  except
    16    those  appropriations that fund activities
    17    related to the horse racing and pari-mutu-
    18    el wagering program.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2023-24 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated (49202).
 
    29  Personal service--regular (50100) .............. 2,750,000
    30  Temporary service (50200) ...................... 5,250,000
    31  Holiday/overtime compensation (50300) ............. 75,000
    32  Supplies and materials (57000) ................... 200,000
    33  Travel (54000) ................................... 450,000
    34  Contractual services (51000) ................... 8,000,000
    35  Equipment (56000) ................................ 160,000
    36  Fringe benefits (60000) ........................ 2,455,000
    37  Indirect costs (58800) ........................... 265,000
    38                                              --------------
    39    Total amount available ...................... 19,605,000
    40                                              --------------
 
    41  For  services  and  expenses  related to the
    42    administration and operation  of  the  New
    43    York  state  racing  fan advisory council,
    44    providing that moneys hereby  appropriated
    45    shall  be  available to the program net of
    46    refunds, rebates, reimbursements and cred-
    47    its (47711).

                                           364                        12550-09-3
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) ..................... 5,000
     2  Travel (54000) .................................... 10,000
     3  Contractual services (51000) ...................... 85,000
     4                                              --------------
     5    Total amount available ......................... 100,000
     6                                              --------------
 
     7  INTERACTIVE FANTASY SPORTS PROGRAM ............................. 152,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    Interactive Fantasy Sports Fund
    11    Fantasy Sports Administration Account - 24951
 
    12  For  services  and  expenses  related to the
    13    administration and operation of the  regu-
    14    lation   of   interactive  fantasy  sports
    15    program,  providing  that  moneys   hereby
    16    appropriated  shall  be  available  to the
    17    program net of refunds, reimbursements and
    18    credits.
    19  Notwithstanding any provision of law to  the
    20    contrary,  the  money  hereby appropriated
    21    may not be, in whole or  in  part,  inter-
    22    changed with any other appropriation with-
    23    in  the  state  gaming  commission, except
    24    those appropriations that fund  activities
    25    related  to the state regulation of inter-
    26    active fantasy sports program.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2023-24 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated (47713).
 
    37  Personal service--regular (50100) ................. 60,000
    38  Contractual services (51000) ...................... 50,000
    39  Fringe benefits (60000) ........................... 40,000
    40  Indirect costs (58800) ............................. 2,000
    41                                              --------------

                                           365                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     125,503,000                 0
     4    Special Revenue Funds - Federal ....      26,730,000        10,492,000
     5    Special Revenue Funds - Other ......      34,550,000                 0
     6    Enterprise Funds ...................       3,256,000                 0
     7    Internal Service Funds .............     886,795,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,077,584,000        10,492,000
    11                                        ================  ================
 
    12                                  SCHEDULE

    13  BUSINESS SERVICES CENTER PROGRAM ............................ 41,108,000
    14                                                            --------------
 
    15    Internal Service Funds
    16    Centralized Services Account
    17    Business Services Center Account - 55022
 
    18  For  services  and  expenses  related to the
    19    business services center program.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2023-24 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (26238).
 
    30  Personal service--regular (50100) ............. 35,753,000
    31  Temporary service (50200) ......................... 42,000
    32  Holiday/overtime compensation (50300) ............ 313,000
    33  Supplies and materials (57000) .................... 25,000
    34  Travel (54000) .................................... 10,000
    35  Contractual services (51000) ................... 4,930,000
    36  Equipment (56000) ................................. 35,000
    37                                              --------------
 
    38  CURATORIAL SERVICES PROGRAM .................................... 750,000
    39                                                            --------------
 
    40    Fiduciary Funds
    41    Miscellaneous New York State Agency Fund
    42    Empire State Plaza Art Commission Account - 60600

                                           366                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    operation of the empire  state  plaza  art
     3    commission in accordance with article 4 of
     4    the arts and cultural affairs law (26227).
 
     5  Contractual services (51000) ..................... 500,000
     6                                              --------------
     7      Program account subtotal ..................... 500,000
     8                                              --------------
 
     9    Fiduciary Funds
    10    Miscellaneous New York State Agency Fund
    11    Executive Mansion Trust Account - 60600
 
    12  For  services  and  expenses  related to the
    13    operation of the executive  mansion  trust
    14    in  accordance with article 54 of the arts
    15    and cultural affairs law (26228).
 
    16  Contractual services (51000) ..................... 250,000
    17                                              --------------
    18      Program account subtotal ..................... 250,000
    19                                              --------------
 
    20  DESIGN AND CONSTRUCTION PROGRAM ............................. 83,885,000
    21                                                            --------------
 
    22    Internal Service Funds
    23    Centralized Services Account
    24    Design and Construction Account - 55010
 
    25  For services and  expenses  related  to  the
    26    design and construction program.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2023-24 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (26211).
 
    37  Personal service--regular (50100) ............. 29,824,000
    38  Temporary service (50200) ......................... 15,000
    39  Holiday/overtime compensation (50300) ............ 233,000
    40  Supplies and materials (57000) ................... 506,000
    41  Travel (54000) ................................. 1,317,000
    42  Contractual services (51000) .................. 33,370,000
    43  Equipment (56000) ................................ 636,000

                                           367                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ....................... 17,153,000
     2  Indirect costs (58800) ........................... 831,000
     3                                              --------------
 
     4  EXECUTIVE DIRECTION PROGRAM ................................ 265,361,000
     5                                                            --------------
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  For  services  and  expenses  related to the
     9    executive direction program.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2023-24 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated (81031).
 
    20  Personal service--regular (50100) ............. 13,915,000
    21  Temporary service (50200) ........................ 114,000
    22  Holiday/overtime compensation (50300) ............ 104,000
    23  Supplies and materials (57000) ................. 1,429,000
    24  Travel (54000) .................................... 51,000
    25  Contractual services (51000) .................. 10,523,000
    26  Equipment (56000) ................................ 272,000
    27                                              --------------
    28    Total amount available ...................... 26,408,000
    29                                              --------------
 
    30  For payments related to the new headquarters
    31    for  the  department of audit and control,
    32    the New York state  and  local  employees'
    33    retirement  system  and the New York state
    34    and  local  police  and  fire   retirement
    35    system.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer  Authority and the IT Interchange
    39    and Transfer Authority as defined  in  the
    40    2023-24 state fiscal year state operations
    41    appropriation   for  the  budget  division
    42    program of the division of the budget, are
    43    deemed fully  incorporated  herein  and  a
    44    part  of  this  appropriation  as if fully
    45    stated (26231).

                                           368                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 1,168,000
     2                                              --------------
 
     3  For  services  and  expenses  related  to  a
     4    centralized risk management function with-
     5    in state government (26239).
 
     6  Personal service--regular (50100) ................ 491,000
     7  Contractual services (51000) ..................... 102,000
     8                                              --------------
     9    Total amount available ......................... 593,000
    10                                              --------------
    11      Program account subtotal .................. 28,169,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    Plaza Special Events Account - 20120
 
    16  For services and  expenses  related  to  the
    17    executive direction program (81031).
 
    18  Temporary service (50200) ........................ 220,000
    19  Supplies and materials (57000) .................... 12,000
    20  Travel (54000) ..................................... 8,000
    21  Contractual services (51000) ................... 1,713,000
    22  Equipment (56000) .................................. 9,000
    23  Fringe benefits (60000) .......................... 126,000
    24  Indirect costs (58800) ............................. 6,000
    25                                              --------------
    26      Program account subtotal ................... 2,094,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Cuba Lake Management Account - 22124
 
    31  For  services  and  expenses  related to the
    32    executive direction program (81031).
 
    33  Contractual services (51000) ..................... 386,000
    34                                              --------------
    35      Program account subtotal ..................... 386,000
    36                                              --------------
 
    37    Enterprise Funds
    38    Agencies Enterprise Fund
    39    Asset Preservation Account - 50322

    40  For services and  expenses  related  to  the
    41    executive direction program (81031).

                                           369                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) .................... 16,000
     2  Contractual services (51000) ..................... 509,000
     3                                              --------------
     4      Program account subtotal ..................... 525,000
     5                                              --------------
 
     6    Internal Service Funds
     7    Centralized Services Account
     8    Energy Account - 55008
 
     9  For  services  and  expenses  related to the
    10    purchase and delivery of energy for  state
    11    agencies,  pursuant  to chapter 410 of the
    12    laws of 2009 (26229).

    13  Supplies and materials (57000) ................ 90,000,000
    14                                              --------------
    15      Program account subtotal .................. 90,000,000
    16                                              --------------
 
    17    Internal Service Funds
    18    Centralized Services Account
    19    Executive Direction Account - 55001
 
    20  For services and  expenses  related  to  the
    21    executive direction program.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2023-24 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated (81031).

    32  Personal service--regular (50100) .............. 5,940,000
    33  Supplies and materials (57000) ................ 53,683,000
    34  Travel (54000) ................................... 253,000
    35  Contractual services (51000) .................. 80,643,000
    36  Equipment (56000) ................................ 110,000
    37  Fringe benefits (60000) ........................ 3,388,000
    38  Indirect costs (58800) ........................... 170,000
    39                                              --------------
    40      Program account subtotal ................. 144,187,000
    41                                              --------------
 
    42  OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000
    43                                                            --------------
 
    44    General Fund

                                           370                        12550-09-3

                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    State Purposes Account - 10050
 
     2  For  services  and  expenses  related to the
     3    office of language access  program.  These
     4    funds  may  be suballocated to other agen-
     5    cies (26241).
 
     6  Personal service--regular (50100) ................ 210,000
     7  Supplies and materials (57000) ................. 1,790,000
     8                                              --------------
     9      Program account subtotal ................... 2,000,000
    10                                              --------------
 
    11  PROCUREMENT PROGRAM ........................................ 527,172,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For services and  expenses  related  to  the
    16    procurement program.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2023-24 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (26212).
 
    27  Personal service--regular (50100) .............. 9,319,000
    28  Holiday/overtime compensation (50300) ............. 28,000
    29  Supplies and materials (57000) .................... 29,000
    30  Travel (54000) .................................... 40,000
    31  Contractual services (51000) ................... 2,119,000
    32  Equipment (56000) ................................. 61,000
    33                                              --------------
    34      Program account subtotal .................. 11,596,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Funds
    38    Environmental Projects Account - 25300
 
    39  For services and expenses related  to  envi-
    40    ronmental   projects,  including  but  not
    41    limited to training, research and  techni-
    42    cal assistance and demonstration projects,
    43    personal  services,  fringe  benefits  and
    44    indirect costs (26212).

                                           371                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Nonpersonal service (57050) ...................... 500,000
     2                                              --------------
     3      Program account subtotal ..................... 500,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Emergency Assistance-OGS-9461 Account - 25025
 
     8  For  services  and  expenses  related to the
     9    temporary  emergency  feeding   assistance
    10    program (26213).
 
    11  Nonpersonal service (57050) ................... 10,865,000
    12                                              --------------
    13      Program account subtotal .................. 10,865,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal USDA-Food and Nutrition Services Fund
    17    Federal Food and Nutrition Services Account - 25025
 
    18  For  services  and expenses related to state
    19    administrative  costs  for  the   national
    20    lunch program (26214).

    21  Nonpersonal service (57050) ................... 15,365,000
    22                                              --------------
    23      Program account subtotal .................. 15,365,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Standards and Purchase Account - 22019
 
    28  For  services  and  expenses  related to the
    29    procurement program.
    30  Notwithstanding any other provision  of  law
    31    to  the  contrary, the OGS Interchange and
    32    Transfer Authority and the IT  Interchange
    33    and  Transfer  Authority as defined in the
    34    2023-24 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated (26212).

    40  Personal service--regular (50100) ................ 846,000
    41  Temporary service (50200) ......................... 10,000
    42  Holiday/overtime compensation (50300) ............. 10,000
    43  Supplies and materials (57000) ................... 320,000

                                           372                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) .................................... 87,000
     2  Contractual services (51000) ................... 4,101,000
     3  Equipment (56000) ................................. 20,000
     4  Fringe benefits (60000) .......................... 500,000
     5  Indirect costs (58800) ............................ 22,000
     6                                              --------------
     7      Program account subtotal ................... 5,916,000
     8                                              --------------
 
     9    Internal Service Funds
    10    Centralized Services Account
    11    Enterprise Contracting Account - 55020
 
    12  For  services  and  expenses  related to the
    13    procurement program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (26212).
 
    24  Personal service--regular (50100) ................ 626,000
    25  Supplies and materials (57000) ................. 1,025,000
    26  Travel (54000) ................................... 256,000
    27  Contractual services (51000) ................. 453,602,000
    28  Equipment (56000) .............................. 2,050,000
    29  Fringe benefits (60000) .......................... 355,000
    30  Indirect costs (58800) ............................ 18,000
    31                                              --------------
    32      Program account subtotal ................. 457,932,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Centralized Services Account
    36    Standards and Purchase Account - 55002
 
    37  For  services  and  expenses  related to the
    38    procurement program.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2023-24 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are
    46    deemed  fully  incorporated  herein  and a

                                           373                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    part of this  appropriation  as  if  fully
     2    stated (26212).
 
     3  Personal service--regular (50100) .............. 3,431,000
     4  Temporary service (50200) ........................ 188,000
     5  Holiday/overtime compensation (50300) ............. 60,000
     6  Supplies and materials (57000) ................. 1,245,000
     7  Travel (54000) ................................... 160,000
     8  Contractual services (51000) .................. 15,278,000
     9  Equipment (56000) .............................. 2,625,000
    10  Fringe benefits (60000) ........................ 1,924,000
    11  Indirect costs (58800) ............................ 87,000
    12                                              --------------
    13      Program account subtotal .................. 24,998,000
    14                                              --------------
 
    15  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 157,308,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For  services  and  expenses  related to the
    20    real property management  and  development
    21    program.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2023-24 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated (26201).
 
    32  Personal service--regular (50100) ............. 17,947,000
    33  Temporary service (50200) ...................... 2,317,000
    34  Holiday/overtime compensation (50300) .......... 1,376,000
    35  Supplies and materials (57000) ................ 45,833,000
    36  Travel (54000) ................................... 112,000
    37  Contractual services (51000) .................. 15,594,000
    38  Equipment (56000) ................................ 559,000
    39                                              --------------
    40      Program account subtotal .................. 83,738,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Building Administration Account - 22005

                                           374                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    real  property  management and development
     3    program.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2023-24 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated (26201).
 
    14  Supplies and materials (57000) ..................... 4,000
    15  Travel (54000) .................................... 23,000
    16  Contractual services (51000) .................. 12,379,000
    17                                              --------------
    18      Program account subtotal .................. 12,406,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Parking Account - 22007
 
    23  For services and  expenses  related  to  the
    24    real  property  management and development
    25    program.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2023-24 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (26201).
 
    36  Personal service--regular (50100) .............. 3,304,000
    37  Temporary service (50200) ........................ 798,000
    38  Holiday/overtime compensation (50300) ............ 363,000
    39  Supplies and materials (57000) ................... 154,000
    40  Travel (54000) ..................................... 2,000
    41  Contractual services (51000) ................... 5,400,000
    42  Equipment (56000) ................................ 169,000
    43  Fringe benefits (60000) ........................ 3,151,000
    44  Indirect costs (58800) ........................... 209,000
    45                                              --------------
    46      Program account subtotal .................. 13,550,000
    47                                              --------------

                                           375                        12550-09-3

                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    OGS-Solid Waste Management Account - 22176
 
     4  For  services  and  expenses  related to the
     5    real property management  and  development
     6    program.
     7  Notwithstanding  any  other provision of law
     8    to the contrary, the OGS  Interchange  and
     9    Transfer  Authority and the IT Interchange
    10    and Transfer Authority as defined  in  the
    11    2023-24 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated (26201).
 
    17  Temporary service (50200) ........................ 121,000
    18  Contractual services (51000) ....................... 5,000
    19  Fringe benefits (60000) ........................... 69,000
    20  Indirect costs (58800) ............................. 3,000
    21                                              --------------
    22      Program account subtotal ..................... 198,000
    23                                              --------------
 
    24    Enterprise Funds
    25    Agencies Enterprise Fund
    26    Convention Center Account - 50318
 
    27  For services and  expenses  related  to  the
    28    real  property  management and development
    29    program (26201).
 
    30  Personal service--regular (50100) ................ 707,000
    31  Temporary service (50200) ......................... 63,000
    32  Holiday/overtime compensation (50300) ............. 68,000
    33  Supplies and materials (57000) .................... 96,000
    34  Travel (54000) ..................................... 9,000
    35  Contractual services (51000) ..................... 868,000
    36  Equipment (56000) ................................. 24,000
    37  Fringe benefits (60000) .......................... 356,000
    38  Indirect costs (58800) ............................ 17,000
    39                                              --------------
    40      Program account subtotal ................... 2,208,000
    41                                              --------------
 
    42    Enterprise Funds
    43    Agencies Enterprise Fund
    44    Empire State Plaza Visitors Center and Gift Shop Account
    45      - 50327

                                           376                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    real  property  management and development
     3    program (26201).

     4  Personal service--regular (50100) ................. 51,000
     5  Temporary service (50200) ......................... 68,000
     6  Supplies and materials (57000) ..................... 1,000
     7  Contractual services (51000) ..................... 330,000
     8  Fringe benefits (60000) ........................... 70,000
     9  Indirect costs (58800) ............................. 3,000
    10                                              --------------
    11      Program account subtotal ..................... 523,000
    12                                              --------------
 
    13    Internal Service Funds
    14    Centralized Services Account
    15    Building Administration Account - 55004
 
    16  For  services  and  expenses  related to the
    17    real property management  and  development
    18    program.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2023-24 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated (26201).
 
    29  Personal service--regular (50100) .............. 2,237,000
    30  Temporary service (50200) ........................ 124,000
    31  Holiday/overtime compensation (50300) ............ 222,000
    32  Supplies and materials (57000) ................. 2,783,000
    33  Travel (54000) .................................... 10,000
    34  Contractual services (51000) .................. 37,616,000
    35  Equipment (56000) ................................ 161,000
    36  Fringe benefits (60000) ........................ 1,466,000
    37  Indirect costs (58800) ............................ 66,000
    38                                              --------------
    39      Program account subtotal .................. 44,685,000
    40                                              --------------

                                           377                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  PROCUREMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Funds
     4    Environmental Projects Account - 25300
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For services and expenses related to environmental projects, including
     7      but  not  limited to training, research and technical assistance and
     8      demonstration projects, personal services, fringe benefits and indi-
     9      rect costs (26212).
    10    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For services and expenses related to environmental projects, including
    13      but not limited to training, research and technical  assistance  and
    14      demonstration projects, personal services, fringe benefits and indi-
    15      rect costs (26212).
    16    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Emergency Assistance-OGS-9461 Account - 25025
 
    20  By chapter 50, section 1, of the laws of 2022:
    21    For  services  and expenses related to the temporary emergency feeding
    22      assistance program (26213).
    23    Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,555,000)
 
    24  By chapter 50, section 1, of the laws of 2021:
    25    For services and expenses related to the temporary  emergency  feeding
    26      assistance program (26213).
    27    Nonpersonal service (57050) ... 10,865,000 ............ (re. $894,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For  services  and expenses related to the temporary emergency feeding
    30      assistance program (26213).
    31    Nonpersonal service (57050) ... 10,865,000 ............ (re. $192,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For services and expenses related to the temporary  emergency  feeding
    34      assistance program (26213).
    35    Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000)
 
    36  By chapter 50, section 1, of the laws of 2018:
    37    For  services  and expenses related to the temporary emergency feeding
    38      assistance program (26213).
    39    Nonpersonal service (57050) ... 10,865,000 ............. (re. $42,000)

    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Federal Food and Nutrition Services Account - 25025

                                           378                        12550-09-3
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For  services  and  expenses related to state administrative costs for
     3      the national lunch program (26214).
     4    Nonpersonal service (57050) ... 5,365,000 ........... (re. $2,766,000)

                                           379                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   1,161,295,000         3,500,000
     4    Special Revenue Funds - Federal ....   2,929,001,000     2,715,393,000
     5    Special Revenue Funds - Other ......     411,426,000         2,649,000
     6                                        ----------------  ----------------
     7      All Funds ........................   4,501,722,000     2,721,542,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 282,686,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and  office  of  addiction  services   and
    25    supports with the approval of the director
    26    of   the   budget,  who  shall  file  such
    27    approval with the department of audit  and
    28    control and copies thereof with the chair-
    29    man  of  the  senate finance committee and
    30    the chairman  of  the  assembly  ways  and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore   and  hereafter  to  accrue.  Up  to
    34    $375,000 of this amount may  be  used  for
    35    the  department of health's share of costs
    36    related  to  the  services  of  a  monitor
    37    appointed  pursuant to a remedial order of
    38    a federal  district  court,  in  the  2009
    39    case,   Disability   Advocates,   Inc.  v.
    40    Paterson.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange
    44    and  Transfer  Authority as defined in the
    45    2023-24 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           380                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated (81001).
 
     5  Personal service--regular (50100) ............ 142,089,000
     6  Temporary service (50200) ........................ 329,000
     7  Holiday/overtime compensation (50300) .......... 1,893,000
     8  Supplies and materials (57000) ................. 7,649,000
     9  Travel (54000) ................................. 2,234,000
    10  Contractual services (51000) .................. 43,317,000
    11  Equipment (56000) .............................. 2,383,000
    12                                              --------------
    13    Total amount available ..................... 199,894,000
    14                                              --------------
 
    15  For services and expenses related to the New
    16    York state donor registry (26633).
 
    17  Personal service--regular (50100) ................. 82,000
    18  Supplies and materials (57000) .................... 40,000
    19  Contractual services (51000) ...................... 28,000
    20                                              --------------
    21    Total amount available ......................... 150,000
    22                                              --------------
 
    23  For  suballocation to the office of children
    24    and family services through  a  memorandum
    25    of  understanding with the AIDS institute,
    26    for services and expenses related  to  HIV
    27    policy development and training (29683).
 
    28  Personal service--regular (50100) ................ 135,000
    29                                              --------------
 
    30  For  suballocation  to  the  state education
    31    department through a memorandum of  under-
    32    standing  with  the  AIDS  institute,  for
    33    services and expenses of the provision  of
    34    HIV/AIDS/sexual    health   education   by
    35    regional training coordinators  for  staff
    36    in   elementary   and   secondary  schools
    37    (29682).
 
    38  Contractual services (51000) ..................... 180,000
    39                                              --------------
 
    40  For services and  expenses  related  to  the
    41    emergency    preparedness    -   stockpile
    42    (26629).

                                           381                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 1,200,000
     2                                              --------------
 
     3  For  services and expenses related to osteo-
     4    porosis prevention (26630).
 
     5  Contractual services (51000) ...................... 31,000
     6                                              --------------
 
     7  For services and expenses related to  health
     8    information technology program (26632).
 
     9  Contractual services (51000) ..................... 167,000
    10                                              --------------
 
    11  For  services  and  expenses for a statewide
    12    campaign to promote awareness of  the  New
    13    York  state  donor  registry  to  increase
    14    organ and tissue donation (26943).
 
    15  Contractual services (51000) ..................... 116,000
    16                                              --------------
 
    17  For services and  expenses  related  to  the
    18    operation of the incident reporting system
    19    (NYPORTS) (26634).
 
    20  Contractual services (51000) ..................... 591,000
    21                                              --------------
 
    22  For services and expenses for patient health
    23    information and quality improvement initi-
    24    atives (26635).

    25  Contractual services (51000) ..................... 174,000
    26                                              --------------
 
    27  For services and expenses related to testing
    28    for adrenoleukodystrophy (ALD) (26636).
 
    29  Contractual services (51000) ..................... 110,000
    30                                              --------------
 
    31  For  suballocation  to  the office of mental
    32    health  for  services  and  expenses   for
    33    surveys  of psychiatric residential treat-
    34    ment facilities (29678).
 
    35  Personal service--regular (50100) ................ 115,000
    36  Supplies and materials (57000) .................... 16,000

                                           382                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24

     1  Travel (54000) .................................... 45,000
     2  Equipment (56000) ................................. 70,000
     3                                              --------------
     4    Total amount available ......................... 246,000
     5                                              --------------
 
     6  For  services  and  expenses  related to the
     7    home health aide registry (29677).
 
     8  Personal service--regular (50100) ................ 270,000
     9  Supplies and materials (57000) ..................... 1,000
    10  Travel (54000) ..................................... 1,000
    11  Contractual services (51000) ................... 1,512,000
    12  Equipment (56000) ................................. 16,000
    13                                              --------------
    14    Total amount available ....................... 1,800,000
    15                                              --------------

    16  For services and expenses related to  crimi-
    17    nal  history  background  checks for adult
    18    care facilities (26899).
 
    19  Contractual services (51000) ................... 1,300,000
    20                                              --------------
 
    21  For service and expenses related to  changes
    22    in state agency data collection activities
    23    required  to  comply with section 170-e of
    24    the executive law as added by chapter  745
    25    of the laws of 2021.
    26  Notwithstanding  any other provision of law,
    27    the  money  hereby  appropriated  may   be
    28    increased  or  decreased  by  interchange,
    29    with any appropriation of  the  department
    30    of   health,   and  may  be  increased  or
    31    decreased  by  transfer  or  suballocation
    32    between  these  appropriated  amounts  and
    33    appropriations of any state agency, board,
    34    or commission with  the  approval  of  the
    35    director  of  the  budget,  who shall file
    36    such approval with the department of audit
    37    and control and copies  thereof  with  the
    38    chairman  of  the senate finance committee
    39    and the chairman of the assembly ways  and
    40    means committee.
 
    41  Contractual services (51000) ................... 7,325,000
    42                                              --------------
 
    43  For  services  and  expenses  related to the
    44    office of gun violence prevention (59029).

                                           383                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ................ 255,000
     2  Supplies and materials (57000) ..................... 2,000
     3  Travel (54000) ..................................... 4,000
     4  Contractual services (51000) ..................... 239,000
     5                                              --------------
     6    Total amount available ......................... 500,000
     7                                              --------------
 
     8  For  expenses  related to the acquisition of
     9    bottled water in the event of  a  drinking
    10    water   emergency  as  determined  by  the
    11    commissioner of health (59030).
 
    12  Supplies and materials (57000) ................... 100,000
    13                                              --------------
 
    14  For  services  and   expenses   related   to
    15    programs  for the reduction of the risk of
    16    lead exposure in  rental  properties.  The
    17    amounts   appropriated  pursuant  to  such
    18    appropriation may be suballocated to other
    19    state agencies or  accounts  for  expendi-
    20    tures   incurred   in   the  operation  of
    21    programs  funded  by  such   appropriation
    22    subject to the approval of the director of
    23    the budget.
 
    24  Contractual services (51000) .................. 18,536,000
 
    25  For  services  and  expenses  related to the
    26    development and implementation of  modern-
    27    ized  health  care  data systems. Notwith-
    28    standing any other provision of law to the
    29    contrary, the OGS Interchange and Transfer
    30    Authority  and  the  IT  Interchange   and
    31    Transfer   Authority  as  defined  in  the
    32    2023-24 state fiscal year state operations
    33    appropriation  for  the  budget   division
    34    program of the division of the budget, are
    35    deemed  fully  incorporated  herein  and a
    36    part of this  appropriation  as  if  fully
    37    stated.  Use  of  such  funds shall not be
    38    subject to the requirements of section 163
    39    of the state finance law.  Notwithstanding
    40    any  other  provision  of  law,  the money
    41    hereby appropriated may  be  increased  or
    42    decreased  by interchange, with any appro-
    43    priation of the department of health,  and
    44    may  be increased or decreased by transfer
    45    or suballocation between  these  appropri-
    46    ated  amounts  and  appropriations  of the
    47    division of the budget with  the  approval

                                           384                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    of  the  director of the budget, who shall
     2    file such approval with the department  of
     3    audit  and control and copies thereof with
     4    the chairman of the senate finance commit-
     5    tee  and the chairman of the assembly ways
     6    and means committee.

     7  Contractual services (51000) ................... 8,300,000
     8                                              --------------
     9      Program account subtotal ................. 240,855,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Federal Block Grant Account - 25183
 
    14  For various health  prevention,  diagnostic,
    15    detection and treatment services (26983).
 
    16  Personal service (50000) ....................... 3,195,000
    17  Nonpersonal service (57050) .................... 1,703,000
    18  Fringe benefits (60090) ........................ 1,758,000
    19  Indirect costs (58850) ........................... 224,000
    20                                              --------------
    21      Program account subtotal ................... 6,880,000
    22                                              --------------

    23    Special Revenue Funds - Federal
    24    Federal USDA-Food and Nutrition Services Fund
    25    Child and Adult Care Food Account - 25022
 
    26  For  various  food  and nutritional services
    27    (26969).
 
    28  Personal service (50000) ......................... 500,000
    29  Nonpersonal service (57050) ...................... 300,000
    30  Fringe benefits (60090) .......................... 325,000
    31  Indirect costs (58850) ............................ 50,000
    32                                              --------------
    33      Program account subtotal ................... 1,175,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal USDA-Food and Nutrition Services Fund
    37    Federal Food and Nutrition Services Account - 25022
 
    38  For various food  and  nutritional  services
    39    (26984).
 
    40  Personal service (50000) ....................... 1,500,000
    41  Nonpersonal service (57050) ...................... 640,000

                                           385                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60090) .......................... 909,000
     2  Indirect costs (58850) ............................ 84,000
     3                                              --------------
     4      Program account subtotal ................... 3,133,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Technology Transfer Account - 20118
 
     9  For  services  and  expenses  related to the
    10    department of health's patent and technol-
    11    ogy transfer program.  The  department  of
    12    health  may  receive  and  deposit revenue
    13    from the sale and licensing of  inventions
    14    pursuant to a technology and patent trans-
    15    fer  policy established in accordance with
    16    section 64-a of the public officers law.
    17  Notwithstanding any other provision of  law,
    18    these  funds  may  be used for payments to
    19    Health Research, Inc. as reimbursement for
    20    expenses incurred in its patent and  tech-
    21    nology  transfer  operations,  to  support
    22    research,  training,  and   infrastructure
    23    development  in  the department's research
    24    facilities, and for payments to inventors.
    25  The  moneys  hereby  appropriated  shall  be
    26    available  for  liabilities heretofore and
    27    hereafter to accrue (81001).
 
    28  Contractual services (51000) ...................... 29,000
    29                                              --------------
    30      Program account subtotal ...................... 29,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Administration Program Account - 21982
 
    35  For services and expenses,  including  indi-
    36    rect  costs, related to the administration
    37    program.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2023-24 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are
    45    deemed  fully  incorporated  herein  and a
    46    part of this  appropriation  as  if  fully
    47    stated (81001).

                                           386                        12550-09-3

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 4,577,000
     2  Holiday/overtime compensation (50300) ............. 50,000
     3  Supplies and materials (57000) ..................... 4,000
     4  Travel (54000) .................................... 11,000
     5  Contractual services (51000) ................... 7,319,000
     6  Fringe benefits (60000) ........................ 2,959,000
     7  Indirect costs (58800) ........................... 131,000
     8                                              --------------
     9      Program account subtotal .................. 15,051,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Health-SPARCS Account - 21902
 
    14  For  all  services  and  expenses, including
    15    indirect costs, related to  the  statewide
    16    planning and research cooperative system.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2023-24 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (81001).
 
    27  Personal service--regular (50100) .............. 1,206,000
    28  Holiday/overtime compensation (50300) ............. 10,000
    29  Supplies and materials (57000) .................... 38,000
    30  Travel (54000) ..................................... 8,000
    31  Contractual services (51000) ................... 3,949,000
    32  Equipment (56000) ................................. 11,000
    33  Fringe benefits (60000) .......................... 778,000
    34  Indirect costs (58800) ............................ 35,000
    35                                              --------------
    36      Program account subtotal ................... 6,035,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Professional Medical Conduct Account - 22088
 
    41  For services and expenses,  including  indi-
    42    rect  costs,  related  to the professional
    43    medical conduct program.
    44  Notwithstanding any other provision  of  law
    45    to  the  contrary, the OGS Interchange and
    46    Transfer Authority and the IT  Interchange
    47    and  Transfer  Authority as defined in the

                                           387                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    2023-24 state fiscal year state operations
     2    appropriation  for  the  budget   division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (81001).
 
     7  Personal service--regular (50100) .............. 4,297,000
     8  Holiday/overtime compensation (50300) ............. 10,000
     9  Supplies and materials (57000) .................... 45,000
    10  Travel (54000) .................................... 35,000
    11  Contractual services (51000) ..................... 526,000
    12  Equipment (56000) .................................. 1,000
    13  Fringe benefits (60000) ........................ 2,700,000
    14  Indirect costs (58800) ........................... 110,000
    15                                              --------------
    16      Program account subtotal ................... 7,724,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Vital Records Management Account - 22103
 
    21  For  services  and  expenses  including  the
    22    collection of increased  fees  related  to
    23    the vital records program.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2023-24 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated (81001).
 
    34  Personal service--regular (50100) ................ 776,000
    35  Holiday/overtime compensation (50300) ............. 10,000
    36  Supplies and materials (57000) .................... 50,000
    37  Travel (54000) ..................................... 3,000
    38  Contractual services (51000) ..................... 431,000
    39  Equipment (56000) .................................. 8,000
    40  Fringe benefits (60000) .......................... 503,000
    41  Indirect costs (58800) ............................ 23,000
    42                                              --------------
    43      Program account subtotal ................... 1,804,000
    44                                              --------------
 
    45  AIDS INSTITUTE PROGRAM ......................................... 600,000
    46                                                            --------------

                                           388                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    SAMHSA Account - 25170
 
     4  For  services and expenses to provide train-
     5    ing and resources to first responders  and
     6    members  of other key community sectors at
     7    the state, tribal and  local  governmental
     8    levels  related  to emergency treatment of
     9    suspected opioid overdose (26847).
 
    10  Nonpersonal service (57050) ...................... 600,000
    11                                              --------------
 
    12  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,223,000
    13                                                            --------------

    14    Special Revenue Funds - Federal
    15    Federal Education Fund
    16    Individuals with Disabilities-Part C Account - 25214
 
    17  For  activities  related  to  a  handicapped
    18    infants and toddlers program (26837).
 
    19  Personal service (50000) ....................... 5,000,000
    20  Nonpersonal service (57050) ................... 18,449,000
    21  Fringe benefits (60090) ........................ 2,700,000
    22  Indirect costs (58850) ......................... 1,100,000
    23                                              --------------
    24      Program account subtotal .................. 27,249,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Federal Block Grant Account - 25183
 
    29  For  various  health prevention, diagnostic,
    30    detection  and  treatment  services.   The
    31    amounts   appropriated  pursuant  to  such
    32    appropriation may be suballocated to other
    33    state agencies or  accounts  for  expendi-
    34    tures   incurred   in   the  operation  of
    35    programs  funded  by  such   appropriation
    36    subject to the approval of the director of
    37    the budget (26989).
 
    38  Personal service (50000) ...................... 11,702,000
    39  Nonpersonal service (57050) .................... 6,147,000
    40  Fringe benefits (60090) ........................ 6,635,000
    41  Indirect costs (58850) ........................... 807,000
    42                                              --------------

                                           389                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal .................. 25,291,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Federal  Health,  Education and Human Services Account -
     6      25148
 
     7  For various health  prevention,  diagnostic,
     8    detection   and  treatment  services.  The
     9    amounts  appropriated  pursuant  to   such
    10    appropriation may be suballocated to other
    11    state  agencies  or  accounts for expendi-
    12    tures  incurred  in   the   operation   of
    13    programs   funded  by  such  appropriation
    14    subject to the approval of the director of
    15    the budget.
    16  The  moneys  hereby  appropriated  shall  be
    17    available  for  liabilities heretofore and
    18    hereafter to accrue (26988).
 
    19  Personal service (50000) ...................... 13,790,000
    20  Nonpersonal service (57050) .................. 205,936,000
    21  Fringe benefits (60090) ........................ 8,380,000
    22  Indirect costs (58850) ......................... 3,181,000
    23                                              --------------
    24      Program account subtotal ................. 231,287,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Child and Adult Care Food Account - 25022
 
    29  For various food  and  nutritional  services
    30    (26985).
 
    31  Personal service (50000) ....................... 4,848,000
    32  Nonpersonal service (57050) .................... 2,921,000
    33  Fringe benefits (60090) ........................ 2,667,000
    34  Indirect costs (58850) ........................... 639,000
    35                                              --------------
    36      Program account subtotal .................. 11,075,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal USDA-Food and Nutrition Services Fund
    40    Federal Food and Nutrition Services Account - 25022
 
    41  For  various  food and nutritional services.
    42    A portion of  this  appropriation  may  be
    43    suballocated   to   other  state  agencies
    44    (26986).

                                           390                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ...................... 26,284,000
     2  Nonpersonal service (57050) ................... 25,104,000
     3  Fringe benefits (60090) ....................... 14,457,000
     4  Indirect costs (58850) ......................... 1,982,000
     5                                              --------------
     6      Program account subtotal .................. 67,827,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    11      Account - 25035
 
    12  For services and expenses of the  department
    13    of  health  related to the special supple-
    14    mental  nutrition   program   for   women,
    15    infants and children (29974).
 
    16  Nonpersonal service (57050) .................... 5,000,000
    17                                              --------------
    18      Program account subtotal ................... 5,000,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    HCRA Resources Fund
    22    Tobacco Control and Cancer Services Account - 20801
 
    23  For  services  and  expenses  related to the
    24    tobacco  control   and   cancer   services
    25    programs  authorized  pursuant to sections
    26    2807-r and 1399-ii of  the  public  health
    27    law.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2023-24 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated (26813).
 
    38  Personal service--regular (50100) .............. 2,159,000
    39  Holiday/overtime compensation (50300) .............. 6,000
    40  Supplies and materials (57000) .................... 10,000
    41  Travel (54000) .................................... 44,000
    42  Contractual services (51000) ...................... 78,000
    43  Equipment (56000) ................................. 30,000
    44  Fringe benefits (60000) ........................ 1,451,000
    45  Indirect costs (58800) ............................ 62,000
    46                                              --------------

                                           391                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ................... 3,840,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Cable Television Account - 21971
 
     6  For  services and expenses related to public
     7    service education, with specific  emphasis
     8    on public health issues.
     9  Notwithstanding any other law, rule or regu-
    10    lation  to  the  contrary, expenses of the
    11    department of health public service educa-
    12    tion program incurred pursuant  to  appro-
    13    priations   from   the   cable  television
    14    account of the state miscellaneous special
    15    revenue funds shall be deemed expenses  of
    16    the department of public service. No later
    17    than  August 15, 2023, the commissioner of
    18    the department of health shall  submit  an
    19    accounting  of  expenses  in  the  2023-24
    20    fiscal year to the  chair  of  the  public
    21    service  commission for the chair's review
    22    pursuant to the provisions of section  217
    23    of the public service law.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2023-24 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated (26813).
 
    34  Contractual services (51000) ..................... 454,000
    35                                              --------------
    36      Program account subtotal ..................... 454,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    CSFP Salvage Account - 22159
 
    41  For services and expenses of the  department
    42    of health related to the commodity supple-
    43    mental food program.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer  Authority and the IT Interchange
    47    and Transfer Authority as defined  in  the

                                           392                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    2023-24 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (26813).
 
     7  Contractual services (51000) ...................... 25,000
     8                                              --------------
     9      Program account subtotal ...................... 25,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Drive  Out  Diabetes  Research  and  Education Account -
    14      22035
 
    15  For diabetes research and education pursuant
    16    to chapter 339 of the laws of 2001.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (26813).
 
    27  Contractual services (51000) ..................... 100,000
    28                                              --------------
    29      Program account subtotal ..................... 100,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Tobacco Enforcement and Education Account - 22105
 
    34  For services and expenses related to tobacco
    35    enforcement,  education and related activ-
    36    ities, pursuant to chapter 162 of the laws
    37    of 2002.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2023-24 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are
    45    deemed  fully  incorporated  herein  and a

                                           393                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    part of this  appropriation  as  if  fully
     2    stated (26813).
 
     3  Contractual services (51000) ...................... 75,000
     4                                              --------------
     5      Program account subtotal ...................... 75,000
     6                                              --------------
 
     7  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,356,000
     8                                                            --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Health and Human Services Fund
    11    Federal Block Grant CEH Account - 25170
 
    12  For  various  health prevention, diagnostic,
    13    detection and treatment services (26990).
 
    14  Personal service (50000) ......................... 600,000
    15  Nonpersonal service (57050) ...................... 265,000
    16  Fringe benefits (60090) .......................... 752,000
    17  Indirect costs (58850) ............................ 56,000
    18                                              --------------
    19      Program account subtotal ................... 1,673,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Federal Block Grant Account - 25183
 
    24  For services and expenses of various  health
    25    prevention,   diagnostic,   detection  and
    26    treatment services (26991).
 
    27  Personal service (50000) ....................... 3,268,000
    28  Nonpersonal service (57050) .................... 2,644,000
    29  Fringe benefits (60090) ........................ 1,873,000
    30  Indirect costs (58850) ........................... 229,000
    31                                              --------------
    32      Program account subtotal ................... 8,014,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Federal Environmental Protection Agency Grants Account -
    37      25467
 
    38  For various environmental projects including
    39    suballocation for the department of  envi-
    40    ronmental conservation (26992).

                                           394                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ....................... 4,657,000
     2  Nonpersonal service (57050) .................... 2,590,000
     3  Fringe benefits (60090) ........................ 2,235,000
     4  Indirect costs (58850) ........................... 326,000
     5                                              --------------
     6      Program account subtotal ................... 9,808,000
     7                                              --------------

     8    Special Revenue Funds - Other
     9    Clean Air Fund
    10    Operating Permit Program Account - 21451
 
    11  For  services and expenses of the department
    12    of health in developing, implementing  and
    13    operating  the  operating  permit  program
    14    (26844).
 
    15  Personal service--regular (50100) ................ 416,000
    16  Holiday/overtime compensation (50300) .............. 5,000
    17  Supplies and materials (57000) ..................... 4,000
    18  Travel (54000) ..................................... 5,000
    19  Contractual services (51000) ...................... 25,000
    20  Equipment (56000) .................................. 8,000
    21  Fringe benefits (60000) .......................... 185,000
    22  Indirect costs (58800) ........................... 126,000
    23                                              --------------
    24      Program account subtotal ..................... 774,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Low Level Radioactive Waste Account - 21066
 
    29  For services and expenses of  the  low-level
    30    radioactive waste siting program.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer  Authority and the IT Interchange
    34    and Transfer Authority as defined  in  the
    35    2023-24 state fiscal year state operations
    36    appropriation   for  the  budget  division
    37    program of the division of the budget, are
    38    deemed fully  incorporated  herein  and  a
    39    part  of  this  appropriation  as if fully
    40    stated (26844).
 
    41  Personal service--regular (50100) ................ 544,000
    42  Holiday/overtime compensation (50300) .............. 6,000
    43  Supplies and materials (57000) .................... 32,000
    44  Travel (54000) .................................... 44,000
    45  Contractual services (51000) ..................... 104,000
    46  Equipment (56000) ................................. 40,000

                                           395                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) .......................... 360,000
     2  Indirect costs (58800) ............................ 16,000
     3                                              --------------
     4    Total amount available ....................... 1,146,000
     5                                              --------------
 
     6  For suballocation to the energy research and
     7    development authority, pursuant to chapter
     8    673  of  the  laws  of 1986, as amended by
     9    chapters 368 and 913 of the laws of 1990.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2023-24 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated (29776).
 
    20  Contractual services (51000) ..................... 150,000
    21                                              --------------
    22      Program account subtotal ................... 1,296,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Protection and Oil Spill Compensation Fund
    26    Environmental  Protection  and  Oil  Spill  Compensation
    27      Account - 21202
 
    28  For services and expenses related to the oil
    29    spill relocation network program.
    30  Notwithstanding any other provision  of  law
    31    to  the  contrary, the OGS Interchange and
    32    Transfer Authority and the IT  Interchange
    33    and  Transfer  Authority as defined in the
    34    2023-24 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated (26844).
 
    40  Personal service--regular (50100) ................ 229,000
    41  Holiday/overtime compensation (50300) .............. 2,000
    42  Supplies and materials (57000) ..................... 7,000
    43  Travel (54000) ..................................... 2,000
    44  Contractual services (51000) ...................... 15,000
    45  Equipment (56000) .................................. 2,000

                                           396                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) .......................... 148,000
     2  Indirect costs (58800) ............................. 7,000
     3                                              --------------
     4      Program account subtotal ..................... 412,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Asbestos Safety Training Account - 22009
 
     9  For  services  and  expenses of the asbestos
    10    safety training program.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority and the IT  Interchange
    14    and  Transfer  Authority as defined in the
    15    2023-24 state fiscal year state operations
    16    appropriation  for  the  budget   division
    17    program of the division of the budget, are
    18    deemed  fully  incorporated  herein  and a
    19    part of this  appropriation  as  if  fully
    20    stated (26844).
 
    21  Personal service--regular (50100) ................ 293,000
    22  Holiday/overtime compensation (50300) .............. 6,000
    23  Supplies and materials (57000) ..................... 2,000
    24  Travel (54000) .................................... 17,000
    25  Contractual services (51000) ...................... 22,000
    26  Equipment (56000) .................................. 2,000
    27  Fringe benefits (60000) .......................... 191,000
    28  Indirect costs (58800) ............................. 9,000
    29                                              --------------
    30      Program account subtotal ..................... 542,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Occupational Health Clinics Account - 22177
 
    35  For  services  and  expenses of implementing
    36    and operating a statewide network of occu-
    37    pational health  clinics  for  diagnostic,
    38    screening, treatment, referral, and educa-
    39    tion services.
    40  Notwithstanding  any  other provision of law
    41    to the contrary, the OGS  Interchange  and
    42    Transfer  Authority and the IT Interchange
    43    and Transfer Authority as defined  in  the
    44    2023-24 state fiscal year state operations
    45    appropriation   for  the  budget  division
    46    program of the division of the budget, are
    47    deemed fully  incorporated  herein  and  a

                                           397                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    part  of  this  appropriation  as if fully
     2    stated (26844).
 
     3  Personal service--regular (50100) ................ 508,000
     4  Holiday/overtime compensation (50300) .............. 1,000
     5  Supplies and materials (57000) ..................... 1,000
     6  Travel (54000) .................................... 11,000
     7  Equipment (56000) .................................. 1,000
     8  Fringe benefits (60000) .......................... 325,000
     9  Indirect costs (58800) ............................ 15,000
    10                                              --------------
    11      Program account subtotal ..................... 862,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Radiological Health Protection Program Account - 21965
 
    16  For  services  and  expenses  related to the
    17    radiological health protection account.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2023-24 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (26844).
 
    28  Personal service--regular (50100) .............. 2,717,000
    29  Temporary service (50200) ......................... 12,000
    30  Holiday/overtime compensation (50300) .............. 8,000
    31  Supplies and materials (57000) .................... 32,000
    32  Travel (54000) .................................... 92,000
    33  Contractual services (51000) ...................... 17,000
    34  Equipment (56000) ................................. 13,000
    35  Fringe benefits (60000) ........................ 1,751,000
    36  Indirect costs (58800) ............................ 78,000
    37                                              --------------
    38      Program account subtotal ................... 4,720,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Radon Detection Device Account - 21993
 
    43  For  services  and  expenses  of  the  radon
    44    detection device distribution program.
    45  Notwithstanding any other provision  of  law
    46    to  the  contrary, the OGS Interchange and

                                           398                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (26844).
 
     9  Contractual services (51000) ..................... 205,000
    10                                              --------------
    11      Program account subtotal ..................... 205,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Ultraviolet Radiation Device Account - 22197
 
    16  For services and  expenses  related  to  the
    17    ultraviolet   radiation   device   program
    18    (26844).
 
    19  Personal service--regular (50100) ................. 10,000
    20  Supplies and materials (57000) ..................... 3,000
    21  Travel (54000) ..................................... 2,000
    22  Contractual services (51000) ...................... 28,000
    23  Fringe Benefits (60000) ............................ 6,000
    24  Indirect costs (58800) ............................. 1,000
    25                                              --------------
    26      Program account subtotal ...................... 50,000
    27                                              --------------
 
    28  CHILD HEALTH INSURANCE PROGRAM ............................. 156,183,000
    29                                                            --------------

    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    Children's Health Insurance Account - 25148
 
    33  The money hereby appropriated  is  available
    34    for  payment  of aid heretofore accrued or
    35    hereafter accrued.
    36  For services and  expenses  related  to  the
    37    children's    health   insurance   program
    38    provided pursuant  to  title  XXI  of  the
    39    federal social security act (26931).
 
    40  Personal service (50000) ...................... 48,000,000
    41  Nonpersonal service (57050) ................... 59,600,000

                                           399                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60090) ....................... 26,400,000
     2  Indirect costs (58850) ......................... 3,400,000
     3                                              --------------
     4    Total amount available ..................... 137,400,000
     5                                              --------------
 
     6  The  money  hereby appropriated is available
     7    for payment of aid heretofore  accrued  or
     8    hereafter accrued.
     9  For state grants for poison control centers.
    10  Notwithstanding  any  inconsistent provision
    11    of law, this appropriation shall  only  be
    12    available  for  transfer or interchange to
    13    the  HCRA  resources  fund  HCRA   program
    14    account appropriation for state grants for
    15    poison  control  centers in the event that
    16    the director of the budget, in his or  her
    17    sole  discretion,  authorizes the transfer
    18    or interchange of the moneys hereby appro-
    19    priated to the HCRA  resources  fund  HCRA
    20    program  account  appropriation  for state
    21    grants   for   poison   control   centers,
    22    provided  however, any such interchange or
    23    transfer for the foregoing  purpose  shall
    24    not exceed $1,100,000 (26667).
 
    25  Nonpersonal service (57050) .................... 1,100,000
    26                                              --------------
    27      Program account subtotal ................... 1,100,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    HCRA Resources Fund
    31    Children's Health Insurance Account - 20810
 
    32  The  money  hereby appropriated is available
    33    for payment of aid heretofore  accrued  or
    34    hereafter accrued.
    35  For  services  and  expenses  related to the
    36    children's   health   insurance    program
    37    authorized  pursuant to title 1-A of arti-
    38    cle 25 of the public health law.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2023-24 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are
    46    deemed  fully  incorporated  herein  and a
    47    part of this  appropriation  as  if  fully
    48    stated (26931).

                                           400                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ................ 842,000
     2  Temporary service (50200) .......................... 5,000
     3  Holiday/overtime compensation (50300) ............. 40,000
     4  Supplies and materials (57000) ..................... 2,000
     5  Travel (54000) .................................... 15,000
     6  Contractual services (51000) .................. 16,045,000
     7  Equipment (56000) .................................. 2,000
     8  Fringe benefits (60000) .......................... 565,000
     9  Indirect costs (58800) ........................... 167,000
    10                                              --------------
    11      Program account subtotal .................. 17,683,000
    12                                              --------------
 
    13  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
    14                                                            --------------
 
    15    Special Revenue Funds - Other
    16    HCRA Resources Fund
    17    EPIC Premium Account - 20818
 
    18  For  services  and  expenses  related to the
    19    elderly pharmaceutical insurance  coverage
    20    program (26803).

    21  Personal service--regular (50100) .............. 2,050,000
    22  Supplies and materials (57000) .................... 22,000
    23  Travel (54000) .................................... 18,000
    24  Contractual services (51000) .................. 10,291,000
    25  Equipment (56000) ................................. 11,000
    26  Fringe benefits (60000) .......................... 607,000
    27  Indirect costs (58800) ............................ 26,000
    28                                              --------------
    29    Total amount available ...................... 13,025,000
    30                                              --------------
 
    31  For  suballocation  to  the state office for
    32    the aging for the  administration  of  the
    33    elderly  pharmaceutical insurance coverage
    34    program.
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2023-24 state fiscal year state operations
    40    appropriation  for  the  budget   division
    41    program of the division of the budget, are
    42    deemed  fully  incorporated  herein  and a
    43    part of this  appropriation  as  if  fully
    44    stated (29775).
 
    45  Personal service--regular (50100) ................ 225,000
    46                                              --------------

                                           401                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal .................. 13,250,000
     2                                              --------------
 
     3  ESSENTIAL PLAN PROGRAM ...................................... 91,378,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services  and  expenses  to support the
     8    administration  of  the   essential   plan
     9    program.
    10  The  money  hereby appropriated is available
    11    for payment of aid heretofore  accrued  or
    12    hereafter accrued.
    13  Notwithstanding  any  inconsistent provision
    14    of law, the moneys hereby appropriated may
    15    be increased or decreased  by  interchange
    16    or  transfer with any appropriation of the
    17    department of health.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2023-24 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (26940).
 
    28  Personal service--regular (50100) .............. 5,287,000
    29  Holiday/overtime compensation (50300) ............. 37,000
    30  Supplies and materials (57000) .................... 10,000
    31  Travel (54000) .................................... 23,000
    32  Contractual services (51000) .................. 86,013,000
    33  Equipment (56000) .................................. 8,000
    34                                              --------------
 
    35  HEALTH CARE REFORM ACT PROGRAM .............................. 18,731,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    HCRA Resources Fund
    39    HCRA Program Account - 20807
 
    40  For  services and expenses related to audit-
    41    ing  or  payment  of  audit  contracts  to
    42    determine  payor  and  provider compliance
    43    requirements (29872).

                                           402                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 4,807,000
     2                                              --------------
 
     3  For  services  and  expenses  related to the
     4    pool administration (29869).
 
     5  Contractual services (51000) ................... 2,737,000
     6                                              --------------
 
     7  For services and expenses related to  audit-
     8    ing  or  payment  of  audit  contracts  to
     9    determine hospital compliance  with  para-
    10    graph  6  of  subdivision  (a)  of section
    11    405.4 of title 10, NYCRR (26942).

    12  Contractual services (51000) ................... 1,100,000
    13                                              --------------
 
    14  For services and expenses related to the New
    15    York  state  workforce  innovation  center
    16    (59031).
 
    17  Personal service--regular (50100) ................ 896,000
    18  Supplies and materials (57000) ................... 512,000
    19  Contractual services (51000) ................... 6,813,000
    20  Equipment (56000) .............................. 1,277,000
    21  Fringe benefits (60000) .......................... 564,000
    22  Indirect costs (58800) ............................ 25,000
    23                                              --------------
    24      Program account subtotal .................. 10,087,000
    25                                              --------------
 
    26  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For   recruitment   and   retention  efforts
    31    related to department of  health  adminis-
    32    tered veterans facilities (26966).
 
    33  Contractual service (51000) ...................... 200,000
    34                                              --------------
    35      Program account subtotal ..................... 200,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Batavia Home Donation Account - 20113

                                           403                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and expenses of patient bene-
     2    fits  and  other  activities   and   other
     3    services  as funded by gifts and donations
     4    (26966).
 
     5  Supplies and materials (57000) .................... 50,000
     6                                              --------------
     7      Program account subtotal ...................... 50,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Combined Expendable Trust Fund
    11    Helen Hayes Hospital Account - 20109
 
    12  For  services  and expenses of patient bene-
    13    fits and other activities and services  as
    14    funded by gifts and donations (26966).
 
    15  Supplies and materials (57000) .................... 35,000
    16                                              --------------
    17      Program account subtotal ...................... 35,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Montrose Donation Account - 20114
 
    22  For  services  and expenses of patient bene-
    23    fits  and  other  activities   and   other
    24    services  as funded by gifts and donations
    25    (26966).
 
    26  Supplies and materials (57000) .................... 50,000
    27                                              --------------
    28      Program account subtotal ...................... 50,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    Oxford Gifts and Donations Account - 20110
 
    33  For services and expenses of  patient  bene-
    34    fits  and other activities and services as
    35    funded by gifts and donations (26966).
 
    36  Supplies and materials (57000) ................... 200,000
    37                                              --------------
    38      Program account subtotal ..................... 200,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Combined Expendable Trust Fund

                                           404                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    St. Albans Donation Account - 20111
 
     2  For  services  and expenses of patient bene-
     3    fits  and  other  activities   and   other
     4    services  as funded by gifts and donations
     5    (26966).
 
     6  Supplies and materials (57000) .................... 50,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    Veterans' Home Assistance Account - 20208
 
    13  For services and expenses for the  care  and
    14    maintenance of veterans' homes operated by
    15    agencies  of  the state in accordance with
    16    section  81  of  the  state  finance  law.
    17    Notwithstanding   any  provision  of  law,
    18    rule, or regulation to the contrary,  this
    19    appropriation   may   be  suballocated  or
    20    transferred to each of the following  five
    21    special  revenue  funds, and in accordance
    22    with subdivision 4 of section  81  of  the
    23    state  finance  law, in an amount equal to
    24    one fifth of the total receipts: New  York
    25    city  veterans'  home  account,  New  York
    26    State home for veterans and  their  depen-
    27    dents  at  Oxford  account, New York state
    28    home  for  veterans  in  the  Lower-Hudson
    29    Valley   account,  the  Western  New  York
    30    veterans'  home  account,  and  the  state
    31    university  of New York Long Island veter-
    32    ans' home account (26966).
 
    33  Supplies and materials (57000) .................... 50,000
    34                                              --------------
    35      Program account subtotal ...................... 50,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Helen Hayes Hospital Account - 22140
 
    40  For services and expenses of the Helen Hayes
    41    hospital including an  affiliation  agree-
    42    ment contract. Any disbursements from this
    43    appropriation  shall be distributed pursu-
    44    ant to a  written  plan  prepared  by  the
    45    department  of  health and approved by the

                                           405                        12550-09-3

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    director of the budget. Up to $273,846  of
     2    this  amount  may  be  suballocated to the
     3    department  of  law   for   services   and
     4    expenses  of  a  collection  unit at Helen
     5    Hayes hospital.
     6  Notwithstanding section 409-c of the  public
     7    health  law  or any other provision of law
     8    to the contrary,  expenditures  authorized
     9    by this appropriation shall only be avail-
    10    able  if  they are made in compliance with
    11    the provisions of sections 44, 49, 50, 51,
    12    and 93 of the state finance law.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2023-24 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (26966).
 
    23  Personal service--regular (50100) ............. 36,554,000
    24  Temporary service (50200) ...................... 4,505,000
    25  Holiday/overtime compensation (50300) ............ 646,000
    26  Supplies and materials (57000) ................. 5,471,000
    27  Travel (54000) .................................... 36,000
    28  Contractual services (51000) .................. 17,717,000
    29  Equipment (56000) ................................ 545,000
    30  Fringe benefits (60000) ........................ 3,651,000
    31  Indirect costs (58800) ............................ 68,000
    32                                              --------------
    33      Program account subtotal .................. 69,193,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    New York City Veterans' Home Account - 22141
 
    38  For  services  and  expenses of the New York
    39    city  veterans'  home.  Any  disbursements
    40    from  this appropriation shall be distrib-
    41    uted pursuant to a written  plan  prepared
    42    by  the  department of health and approved
    43    by the  director  of  the  budget.  Up  to
    44    $360,000  of  this  amount may be suballo-
    45    cated  to  the  department  of   law   for
    46    services and expenses of a collection unit
    47    at  the  New  York city veterans' home for
    48    the New York state home for  veterans  and
    49    their  dependents  at Oxford, the New York

                                           406                        12550-09-3

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    city veterans' home, the Western New  York
     2    veterans'  home  and New York state veter-
     3    ans' home at Montrose.
     4  Notwithstanding  section 409-c of the public
     5    health law or any other provision  of  law
     6    to  the  contrary, expenditures authorized
     7    by this appropriation shall only be avail-
     8    able if they are made in  compliance  with
     9    the provisions of sections 44, 49, 50, 51,
    10    and 93 of the state finance law.
    11  Notwithstanding  any  other provision of law
    12    to the contrary, the OGS  Interchange  and
    13    Transfer  Authority and the IT Interchange
    14    and Transfer Authority as defined  in  the
    15    2023-24 state fiscal year state operations
    16    appropriation   for  the  budget  division
    17    program of the division of the budget, are
    18    deemed fully  incorporated  herein  and  a
    19    part  of  this  appropriation  as if fully
    20    stated (26966).
 
    21  Personal service--regular (50100) ............. 23,369,000
    22  Holiday/overtime compensation (50300) .......... 2,765,000
    23  Supplies and materials (57000) ................. 2,450,000
    24  Travel (54000) .................................... 16,000
    25  Contractual services (51000) ................... 7,590,000
    26  Equipment (56000) ................................ 250,000
    27  Fringe benefits (60000) ....................... 10,211,000
    28  Indirect costs (58800) ............................ 22,000
    29                                              --------------
    30      Program account subtotal .................. 46,673,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    New York State Home for Veterans and Their Dependents at
    35      Oxford Account - 22142
 
    36  For services and expenses of  the  New  York
    37    state  home  for veterans and their depen-
    38    dents at Oxford.  Any  disbursements  from
    39    this  appropriation  shall  be distributed
    40    pursuant to a written plan prepared by the
    41    department of health and approved  by  the
    42    director of the budget.
    43  Notwithstanding  section 409-c of the public
    44    health law or any other provision  of  law
    45    to  the  contrary, expenditures authorized
    46    by this appropriation shall only be avail-
    47    able if they are made in  compliance  with
    48    the provisions of sections 44, 49, 50, 51,
    49    and 93 of the state finance law.

                                           407                        12550-09-3
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer  Authority and the IT Interchange
     4    and Transfer Authority as defined  in  the
     5    2023-24 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (26966).
 
    11  Personal service--regular (50100) ............. 17,047,000
    12  Temporary service (50200) ........................ 367,000
    13  Holiday/overtime compensation (50300) .......... 1,330,000
    14  Supplies and materials (57000) ................. 3,434,000
    15  Travel (54000) .................................... 28,000
    16  Contractual services (51000) ................... 3,808,000
    17  Equipment (56000) ................................ 250,000
    18  Fringe benefits (60000) .......................... 342,000
    19  Indirect costs (58800) ............................ 18,000
    20                                              --------------
    21      Program account subtotal .................. 26,624,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    New York State Home for  Veterans  in  the  Lower-Hudson
    26      Valley Account - 22144
 
    27  For  services  and  expenses of the New York
    28    state home for veterans in the  lower-Hud-
    29    son Valley account. Any disbursements from
    30    this  appropriation  shall  be distributed
    31    pursuant to a written plan prepared by the
    32    department of health and approved  by  the
    33    director of the budget.
    34  Notwithstanding  section 409-c of the public
    35    health law or any other provision  of  law
    36    to  the  contrary, expenditures authorized
    37    by this appropriation shall only be avail-
    38    able if they are made in  compliance  with
    39    the provisions of sections 44, 49, 50, 51,
    40    and 93 of the state finance law.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer  Authority and the IT Interchange
    44    and Transfer Authority as defined  in  the
    45    2023-24 state fiscal year state operations
    46    appropriation   for  the  budget  division
    47    program of the division of the budget, are
    48    deemed fully  incorporated  herein  and  a

                                           408                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24

     1    part  of  this  appropriation  as if fully
     2    stated (26966).
 
     3  Personal service--regular (50100) ............. 19,491,000
     4  Holiday/overtime compensation (50300) .......... 2,818,000
     5  Supplies and materials (57000) ................. 5,032,000
     6  Travel (54000) .................................... 21,000
     7  Contractual services (51000) ................... 3,369,000
     8  Equipment (56000) ................................ 220,000
     9  Fringe benefits (60000) .......................... 378,000
    10  Indirect costs (58800) ............................ 20,000
    11                                              --------------
    12      Program account subtotal .................. 31,349,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Western New York Veterans' Home Account - 22143

    17  For services and expenses of the Western New
    18    York  veterans'  home.  Any  disbursements
    19    from this appropriation shall be  distrib-
    20    uted  pursuant  to a written plan prepared
    21    by the department of health  and  approved
    22    by the director of the budget.
    23  Notwithstanding  section 409-c of the public
    24    health law or any other provision  of  law
    25    to  the  contrary, expenditures authorized
    26    by this appropriation shall only be avail-
    27    able if they are made in  compliance  with
    28    the provisions of sections 44, 49, 50, 51,
    29    and 93 of the state finance law.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and the IT Interchange
    33    and Transfer Authority as defined  in  the
    34    2023-24 state fiscal year state operations
    35    appropriation   for  the  budget  division
    36    program of the division of the budget, are
    37    deemed fully  incorporated  herein  and  a
    38    part  of  this  appropriation  as if fully
    39    stated (26966).
 
    40  Personal service--regular (50100) ............. 11,344,000
    41  Temporary service (50200) ........................ 100,000
    42  Holiday/overtime compensation (50300) ............ 500,000
    43  Supplies and materials (57000) ................. 1,173,000
    44  Travel (54000) .................................... 20,000
    45  Contractual services (51000) ................... 3,362,000
    46  Equipment (56000) ................................ 145,000

                                           409                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) .......................... 182,000
     2  Indirect costs (58800) ............................ 11,000
     3                                              --------------
     4      Program account subtotal .................. 16,837,000
     5                                              --------------
 
     6  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,579,975,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Notwithstanding  section  40  of  the  state
    11    finance  law  or  any  other  law  to  the
    12    contrary, all medical assistance appropri-
    13    ations made from this account shall remain
    14    in full force and effect in accordance, in
    15    the  aggregate,  with the following sched-
    16    ule: not more  than  49  percent  for  the
    17    period  April  1,  2023 to March 31, 2024;
    18    and the remaining amount  for  the  period
    19    April 1, 2024 to March 31, 2025.
    20  Notwithstanding  section  40  of  the  state
    21    finance law or any provision of law to the
    22    contrary,  subject  to  federal  approval,
    23    department  of health state funds medicaid
    24    spending, excluding payments  for  medical
    25    services   provided  at  state  facilities
    26    operated by the office of  mental  health,
    27    the  office  for people with developmental
    28    disabilities and the office  of  addiction
    29    services  and supports and further exclud-
    30    ing any payments which are  not  appropri-
    31    ated  within  the department of health, in
    32    the aggregate, for  the  period  April  1,
    33    2023  through  March  31,  2024, shall not
    34    exceed $28,109,771,000 except as  provided
    35    below  and  state share medicaid spending,
    36    in the aggregate, for the period April  1,
    37    2024  through  March  31,  2025, shall not
    38    exceed $31,020,880,000, but  in  no  event
    39    shall  department  of  health  state funds
    40    medicaid spending for the period April  1,
    41    2023   through   March   31,  2025  exceed
    42    $59,130,651,000  provided,  however,  such
    43    aggregate  limits  may  be adjusted by the
    44    director of the budget to account for  any
    45    changes  in  the  New  York  state federal
    46    medical   assistance   percentage   amount
    47    established pursuant to the federal social
    48    security act, increases in provider reven-
    49    ues,  reductions  in local social services

                                           410                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    district payments for  medical  assistance
     2    administration,  minimum  wage  increases,
     3    and beginning April  1,  2013  the  opera-
     4    tional costs of the New York state medical
     5    indemnity  fund, pursuant to chapter 59 of
     6    the laws  of  2011,  and  state  costs  or
     7    savings  from  the  essential  plan.  Such
     8    projections may be adjusted by the  direc-
     9    tor of the budget to account for increased
    10    or  expedited  department  of health state
    11    funds medicaid expenditures as a result of
    12    a  natural  or  other  type  of  disaster,
    13    including  a  governmental  declaration of
    14    emergency.
    15  The director of the budget, in  consultation
    16    with  the  commissioner  of  health, shall
    17    assess on  a  quarterly  basis  known  and
    18    projected medicaid expenditures by catego-
    19    ry of service and by geographic region, as
    20    determined  by the commissioner of health,
    21    incurred both prior to and  subsequent  to
    22    such  assessment for each such period, and
    23    if the director of the  budget  determines
    24    that  such  expenditures  are  expected to
    25    cause medicaid spending for such period to
    26    exceed the aggregate limit specified here-
    27    in for such  period,  the  state  medicaid
    28    director,  in consultation with the direc-
    29    tor of the budget and the commissioner  of
    30    health,  shall  develop a medicaid savings
    31    allocation adjustment to limit such spend-
    32    ing to the aggregate limit specified here-
    33    in for such period.
    34  Such medicaid savings allocation  adjustment
    35    shall  be designed, to reduce the expendi-
    36    tures  authorized  by  the  appropriations
    37    herein  in  compliance  with the following
    38    guidelines: (1) reductions shall  be  made
    39    in compliance with applicable federal law,
    40    including  the  provisions  of the Patient
    41    Protection and Affordable Care Act, Public
    42    Law No. 111-148, and the Health  Care  and
    43    Education   Reconciliation  Act  of  2010,
    44    Public  Law  No.   111-152   (collectively
    45    "Affordable  Care Act") and any subsequent
    46    amendments thereto or regulations  promul-
    47    gated  thereunder; (2) reductions shall be
    48    made in a manner that  complies  with  the
    49    state medicaid plan approved by the feder-
    50    al   centers  for  medicare  and  medicaid
    51    services,  provided,  however,  that   the
    52    commissioner  of  health  is authorized to

                                           411                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    submit any state plan  amendment  or  seek
     2    other  federal  approval, including waiver
     3    authority, to implement the provisions  of
     4    the medicaid savings allocation adjustment
     5    that  meets  the  other criteria set forth
     6    herein; (3) reductions shall be made in  a
     7    manner  that  maximizes  federal financial
     8    participation, to the extent  practicable,
     9    including  any  federal  financial partic-
    10    ipation that is available or is reasonably
    11    expected  to  become  available,  in   the
    12    discretion  of the commissioner, under the
    13    Affordable Care Act; (4) reductions  shall
    14    be  made  uniformly  among  categories  of
    15    services and  geographic  regions  of  the
    16    state,  to  the  extent  practicable,  and
    17    shall be made uniformly within a  category
    18    of  service,  to  the  extent practicable,
    19    except where the  commissioner  determines
    20    that  there  are  sufficient  grounds  for
    21    non-uniformity, including but not  limited
    22    to:  the  extent to which specific catego-
    23    ries of services contributed to department
    24    of health medicaid state funds spending in
    25    excess of the limits specified herein; the
    26    need to maintain safety  net  services  in
    27    underserved  communities; or the potential
    28    benefits of  pursuing  innovative  payment
    29    models contemplated by the Affordable Care
    30    Act,  in  which case such grounds shall be
    31    set forth in the  medicaid  savings  allo-
    32    cation   adjustment;  and  (5)  reductions
    33    shall be made in a manner  that  does  not
    34    unnecessarily     create    administrative
    35    burdens to medicaid applicants and recipi-
    36    ents or providers.
    37  The commissioner shall seek the input of the
    38    legislature,  as  well  as   organizations
    39    representing    health   care   providers,
    40    consumers,  businesses,  workers,   health
    41    insurers,  and others with relevant exper-
    42    tise, in developing such medicaid  savings
    43    allocation  adjustment, to the extent that
    44    all or part of  such  adjustment,  in  the
    45    discretion  of the commissioner, is likely
    46    to have a material impact on  the  overall
    47    medicaid program, particular categories of
    48    service  or  particular geographic regions
    49    of the state.
    50  (a) The commissioner shall post the medicaid
    51    savings  allocation  adjustment   on   the
    52    department  of  health's website and shall

                                           412                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    provide written copies of such  adjustment
     2    to  the  chairs  of the senate finance and
     3    the assembly ways and means committees  at
     4    least  30  days  before  the date on which
     5    implementation is expected to begin.
     6  (b) The commissioner may revise the medicaid
     7    savings allocation  adjustment  subsequent
     8    to  the  provisions of notice and prior to
     9    implementation  but  need  provide  a  new
    10    notice  pursuant  to  subparagraph  (i) of
    11    this paragraph only  if  the  commissioner
    12    determines, in his or her discretion, that
    13    such   revisions   materially   alter  the
    14    adjustment.
    15  Notwithstanding the provisions of paragraphs
    16    (a)  and  (b)  of  this  subdivision,  the
    17    commissioner   need  not  seek  the  input
    18    described in paragraph (a) of this  subdi-
    19    vision or provide notice pursuant to para-
    20    graph  (b)  of this subdivision if, in the
    21    discretion of the commissioner,  expedited
    22    development  and implementation of a medi-
    23    caid  savings  allocation  adjustment   is
    24    necessary  due to a public health emergen-
    25    cy.
    26  For  purposes  of  this  section,  a  public
    27    health  emergency  is  defined  as:  (i) a
    28    disaster,  natural  or   otherwise,   that
    29    significantly increases the immediate need
    30    for  health  care  personnel in an area of
    31    the state; (ii) an event or condition that
    32    creates a widespread risk of exposure to a
    33    serious  communicable  disease,   or   the
    34    potential  for  such  widespread  risk  of
    35    exposure; or  (iii)  any  other  event  or
    36    condition  determined  by the commissioner
    37    to constitute an imminent threat to public
    38    health.
    39  Nothing in this paragraph shall be deemed to
    40    prevent  all  or  part  of  such  medicaid
    41    savings  allocation adjustment from taking
    42    effect retroactively to the extent permit-
    43    ted by the federal  centers  for  medicare
    44    and medicaid services.
    45  In  accordance  with  the  medicaid  savings
    46    allocation adjustment, the commissioner of
    47    the  department  of  health  shall  reduce
    48    department  of health state funds medicaid
    49    spending by the amount  of  the  projected
    50    overspending  through,  actions including,
    51    but not limited to modifying or suspending
    52    reimbursement methods, including  but  not

                                           413                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    limited  to  all  fees, premium levels and
     2    rates  of  payment,  notwithstanding   any
     3    provision  of  law  that  sets  a specific
     4    amount   or   methodology   for  any  such
     5    payments or rates  of  payment;  modifying
     6    medicaid  program  benefits;  seeking  all
     7    necessary  federal  approvals,  including,
     8    but  not  limited  to  waivers, and waiver
     9    amendments; and suspending time frames for
    10    notice, approval or certification of  rate
    11    requirements,      notwithstanding     any
    12    provision of law, rule  or  regulation  to
    13    the contrary, including but not limited to
    14    sections  2807  and  3614  of  the  public
    15    health law, section 18 of chapter 2 of the
    16    laws of 1988, and 18 NYCRR 505.14(h).
    17  The department of  health  shall  prepare  a
    18    quarterly  report  that  sets  forth:  (a)
    19    known and projected department  of  health
    20    medicaid   expenditures  as  described  in
    21    subdivision 1 of this section, and factors
    22    that could result  in  medicaid  disburse-
    23    ments  for  the relevant state fiscal year
    24    to  exceed  the  projected  department  of
    25    health  state  funds  disbursements in the
    26    enacted budget financial plan pursuant  to
    27    subdivision  3  of section 23 of the state
    28    finance law, including spending  increases
    29    or  decreases  due  to: enrollment fluctu-
    30    ations, rate changes, utilization changes,
    31    MRT investments, and  shift  of  benefici-
    32    aries  to  managed care; and variations in
    33    offline medicaid  payments;  and  (b)  the
    34    actions  taken  to  implement any medicaid
    35    savings allocation adjustment  implemented
    36    pursuant to subdivision 4 of this section,
    37    including   information   concerning   the
    38    impact of such actions on each category of
    39    service and each geographic region of  the
    40    state. Each such quarterly report shall be
    41    provided  to  the  chairs  of  the  senate
    42    finance and the assembly  ways  and  means
    43    committees  and  shall  be  posted  on the
    44    department of health's website in a timely
    45    manner.
    46  Notwithstanding any other provision of  law,
    47    the   money  hereby  appropriated  may  be
    48    increased  or  decreased  by  transfer  or
    49    interchange, with any appropriation of the
    50    department of health, and may be increased
    51    or  decreased by transfer or suballocation
    52    between  these  appropriated  amounts  and

                                           414                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    appropriations  of  the  office  of mental
     2    health, the office for people with  devel-
     3    opmental   disabilities,   the  office  of
     4    addiction   services   and  supports,  the
     5    department of family assistance office  of
     6    temporary  and  disability assistance, the
     7    department of  corrections  and  community
     8    supervision,  the  state university of New
     9    York, the state office for the aging,  the
    10    office  of the medicaid inspector general,
    11    the state education department, the office
    12    of information  technology  services,  the
    13    office  of general services, and office of
    14    children  and  family  services  with  the
    15    approval  of  the  director of the budget,
    16    who shall  file  such  approval  with  the
    17    department of audit and control and copies
    18    thereof  with  the  chairman of the senate
    19    finance committee and the chairman of  the
    20    assembly ways and means committee.
    21  Notwithstanding  any  inconsistent provision
    22    of law to the contrary, funds may be  used
    23    by   the   department  for  outside  legal
    24    assistance on issues involving the federal
    25    government, the  conduct  of  preadmission
    26    screening   and  annual  resident  reviews
    27    required by the state's medicaid  program,
    28    computer  matching with insurance carriers
    29    to insure that medicaid is  the  payer  of
    30    last  resort,  activities  related  to the
    31    management of the pharmacy benefit  avail-
    32    able under the medicaid program and admin-
    33    istrative  expenses of other health insur-
    34    ance programs of the department of health.
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2023-24 state fiscal year state operations
    40    appropriation  for  the  budget   division
    41    program of the division of the budget, are
    42    deemed  fully  incorporated  herein  and a
    43    part of this  appropriation  as  if  fully
    44    stated.
    45  The  money  hereby appropriated is available
    46    for payment of liabilities accrued hereto-
    47    fore and hereafter to accrue.
    48  Notwithstanding any provision of law to  the
    49    contrary,  the  portion  of this appropri-
    50    ation covering fiscal year  2023-24  shall
    51    supersede  and replace any duplicative (i)
    52    reappropriation  for  this  item  covering

                                           415                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    fiscal  year  2023-24,  and (ii) appropri-
     2    ation for this item covering  fiscal  year
     3    2023-24  set  forth  in  chapter 50 of the
     4    laws of 2022(29534).
 
     5  Personal service--regular (50100) ............ 115,834,000
     6  Temporary service (50200) ........................ 130,000
     7  Holiday/overtime compensation (50300) ............ 490,000
     8  Supplies and materials (57000) ................. 1,048,000
     9  Travel (54000) ................................... 600,000
    10  Contractual services (51000) ................. 674,918,000
    11  Equipment (56000) .............................. 2,200,000
    12                                              --------------
    13    Total amount available ..................... 795,220,000
    14                                              --------------
 
    15  For  services  and  expenses  of the medical
    16    assistance   program   including    making
    17    improvements  in the long term care system
    18    for the point of  entry  initiatives,  for
    19    the  purposes of expanding and promoting a
    20    more coordinated level  of  care  for  the
    21    delivery of quality services in the commu-
    22    nity.
    23  The money herein appropriated, together with
    24    any  available  federal matching funds, is
    25    available for transfer or suballocation to
    26    the New York state office for the aging.
    27  Notwithstanding any provision of law to  the
    28    contrary,  the  portion  of this appropri-
    29    ation covering fiscal year  2023-24  shall
    30    supersede  and replace any duplicative (i)
    31    reappropriation  for  this  item  covering
    32    fiscal  year  2023-24,  and (ii) appropri-
    33    ation for this item covering  fiscal  year
    34    2023-24  set  forth  in  chapter 50 of the
    35    laws of 2022 (26848).
 
    36  Personal service--regular (50100) .............. 1,017,000
    37  Contractual services (51000) ................... 3,270,000
    38                                              --------------
    39    Total amount available ....................... 4,287,000
    40                                              --------------
 
    41  For grants to the United  Hospital  Fund  of
    42    New  York,  Inc.  for studies, reviews and
    43    analysis, to be performed  in  conjunction
    44    with the department of health, on medicaid
    45    policy,  operational  and  other issues as
    46    defined by the department (26849).

                                           416                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 1,391,000
     2                                              --------------

     3  For  services and expenses related to admin-
     4    istration  of  statutory  duties  for  the
     5    collections authorized by sections 2807-j,
     6    2807-s,  2807-t  and  2807-v of the public
     7    health law and the assessments  authorized
     8    by  sections  2807-d, 3614-a and 3614-b of
     9    the public health law and section 367-i of
    10    the social services law pursuant to  chap-
    11    ter 41 of the laws of 1992 (26779).
 
    12  Personal service--regular (50100) ................ 620,000
    13                                              --------------
 
    14  For  contractual services related to medical
    15    necessity  and  quality  of  care  reviews
    16    related  to medicaid patients and to moni-
    17    tor  health  care  services  provided   to
    18    persons with AIDS (26780).
 
    19  Contractual services (51000) ................... 9,200,000
    20                                              --------------

    21  Notwithstanding  any other provision of law,
    22    the money  herein  appropriated,  together
    23    with any available federal matching funds,
    24    is available for transfer or suballocation
    25    to  the  state  university of New York and
    26    its subsidiaries, or to  contract  without
    27    competition  for  services  with the state
    28    university of New  York  research  founda-
    29    tion,  to provide support for the adminis-
    30    tration of the medical assistance  program
    31    including  activities such as dental prior
    32    approval,  retrospective  and  prospective
    33    drug  utilization  review,  development of
    34    evidence  based  utilization   thresholds,
    35    data  analysis,  clinical consultation and
    36    peer  review,  clinical  support  for  the
    37    pharmacy and therapeutic committee, cardi-
    38    ac  services, and other activities related
    39    to utilization management and  for  health
    40    information  technology  support  for  the
    41    medicaid program.
    42  Notwithstanding any provision of law to  the
    43    contrary,  the  portion  of this appropri-
    44    ation covering fiscal year  2023-24  shall
    45    supersede  and replace any duplicative (i)
    46    reappropriation  for  this  item  covering
    47    fiscal  year  2023-24,  and (ii) appropri-

                                           417                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    ation for this item covering  fiscal  year
     2    2023-24  set  forth  in  chapter 50 of the
     3    laws of 2022 (29536).
 
     4  Contractual services (51000) .................. 10,544,000
     5                                              --------------

     6  For  services  and  expenses  for conducting
     7    audits of disproportionate share  hospital
     8    payments  made by the state of New York to
     9    general hospitals and for the  purpose  of
    10    conducting audits of hospital cost reports
    11    as  submitted  to the state of New York in
    12    accordance with article 28 of  the  public
    13    health law.
    14  Notwithstanding  any provision of law to the
    15    contrary, the portion  of  this  appropri-
    16    ation  covering  fiscal year 2023-24 shall
    17    supersede and replace any duplicative  (i)
    18    reappropriation  for  this  item  covering
    19    fiscal year 2023-24,  and  (ii)  appropri-
    20    ation  for  this item covering fiscal year
    21    2023-24 set forth in  chapter  50  of  the
    22    laws of 2022 (29537).
 
    23  Contractual services (51000) ................... 4,600,000
    24                                              --------------

    25  Notwithstanding  any  inconsistent provision
    26    of law, subject to  the  approval  of  the
    27    director  of  the budget, up to the amount
    28    appropriated  herein,  together  with  any
    29    available  federal  matching funds, may be
    30    interchanged to support  personal  service
    31    costs  related  to required criminal back-
    32    ground checks for  non-licensed  long-term
    33    care   employees  including  employees  of
    34    nursing homes, certified home health agen-
    35    cies, long term home health  care  provid-
    36    ers,  AIDS  home  care  providers,  health
    37    homes,  and  licensed  home  care  service
    38    agencies.
    39  Notwithstanding  any provision of law to the
    40    contrary, the portion  of  this  appropri-
    41    ation  covering  fiscal year 2023-24 shall
    42    supersede and replace any duplicative  (i)
    43    reappropriation  for  this  item  covering
    44    fiscal year 2023-24,  and  (ii)  appropri-
    45    ation  for  this item covering fiscal year
    46    2023-24 set forth in  chapter  50  of  the
    47    laws of 2022 (29538).

                                           418                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 3,000,000
     2                                              --------------
     3      Program account subtotal ................. 828,862,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Electronic Medicaid System Account - 25107
 
     8  Notwithstanding  section  40  of  the  state
     9    finance  law  or  any  other  law  to  the
    10    contrary, all medical assistance appropri-
    11    ations made from this account shall remain
    12    in full force and effect in accordance, in
    13    the  aggregate,  with the following sched-
    14    ule: not more  than  50  percent  for  the
    15    period  April  1,  2023 to March 31, 2024;
    16    and the remaining amount  for  the  period
    17    April 1, 2024 to March 31, 2025.
    18  For  services  and  expenses  related to the
    19    operation of an electronic medicaid eligi-
    20    bility verification system  and  operation
    21    of a medicaid override application system,
    22    and  operation  of  a  medicaid management
    23    information system,  and  development  and
    24    operation   of   a   replacement  medicaid
    25    system.  The  moneys  hereby  appropriated
    26    shall  be available for payment of liabil-
    27    ities heretofore accrued and hereafter  to
    28    accrue.
    29  Notwithstanding  any  inconsistent provision
    30    of law and subject to the approval of  the
    31    director  of the budget, the amount appro-
    32    priated  herein  may   be   increased   or
    33    decreased  by  transfer or interchange, or
    34    suballocation, with  any  other  appropri-
    35    ation  or  with  any  other  item or items
    36    within the amounts appropriated within the
    37    department of health, the office of mental
    38    health, the office for people with  devel-
    39    opmental   disabilities,   the  office  of
    40    addiction  services  and   supports,   the
    41    department  of family assistance office of
    42    temporary and disability  assistance,  the
    43    department  of  corrections  and community
    44    supervision, the state university  of  New
    45    York,  the state office for the aging, the
    46    office of the medicaid inspector  general,
    47    the state education department, the office
    48    of  information  technology  services, the
    49    office of general services, and office  of
    50    children   and   family  services  special

                                           419                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    revenue funds - federal with the  approval
     2    of  the  director  of the budget who shall
     3    file such approval with the department  of
     4    audit  and control and copies thereof with
     5    the chairman of the senate finance commit-
     6    tee and the chairman of the assembly  ways
     7    and means committee.
     8  Notwithstanding  any provision of law to the
     9    contrary, the portion  of  this  appropri-
    10    ation  covering  fiscal year 2023-24 shall
    11    supersede and replace any duplicative  (i)
    12    reappropriation  for  this  item  covering
    13    fiscal year 2023-24,  and  (ii)  appropri-
    14    ation  for  this item covering fiscal year
    15    2023-24 set forth in  chapter  50  of  the
    16    laws of 2022 (29539).
 
    17  Nonpersonal service (57050) .................. 404,000,000
    18                                              --------------
    19      Program account subtotal ................. 404,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Medical Administration Transfer Account - 25107
 
    24  Notwithstanding  section  40  of  the  state
    25    finance  law  or  any  other  law  to  the
    26    contrary, all medical assistance appropri-
    27    ations made from this account shall remain
    28    in full force and effect in accordance, in
    29    the  aggregate,  with the following sched-
    30    ule: not more  than  48  percent  for  the
    31    period  April  1,  2023 to March 31, 2024;
    32    and the remaining amount  for  the  period
    33    April 1, 2024 to March 31, 2025.
    34  Notwithstanding  any  inconsistent provision
    35    of law and subject to the approval of  the
    36    director  of  the  budget,  moneys  hereby
    37    appropriated may be increased or decreased
    38    by interchange, transfer or  suballocation
    39    between  these  appropriated  amounts  and
    40    appropriations of other state agencies and
    41    appropriations  of   the   department   of
    42    health.  Notwithstanding  any inconsistent
    43    provision of law and subject  to  approval
    44    of  the  director  of  the  budget, moneys
    45    hereby appropriated may be transferred  or
    46    suballocated  to  other state agencies for
    47    reimbursement to local government entities
    48    for  services  and  expenses  related   to

                                           420                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    administration  of  the medical assistance
     2    program.
     3  The  money  hereby appropriated is available
     4    for payment of liabilities accrued hereto-
     5    fore and hereafter to accrue.
     6  Notwithstanding any provision of law to  the
     7    contrary,  the  portion  of this appropri-
     8    ation covering fiscal year  2023-24  shall
     9    supersede  and replace any duplicative (i)
    10    reappropriation  for  this  item  covering
    11    fiscal  year  2023-24,  and (ii) appropri-
    12    ation for this item covering  fiscal  year
    13    2023-24  set  forth  in  chapter 50 of the
    14    laws of 2022 (29540).

    15  Personal service (50000) ..................... 100,054,000
    16  Nonpersonal service (57050) ................ 1,160,889,000
    17  Fringe benefits (60090) ....................... 64,985,000
    18  Indirect costs (58850) ......................... 8,284,000
    19                                              --------------
    20    Total amount available ................... 1,334,212,000
    21                                              --------------
 
    22  For services and expenses related to  admin-
    23    istration  of  statutory  duties  for  the
    24    collections authorized by sections 2807-j,
    25    2807-s, 2807-t and 2807-v  of  the  public
    26    health  law and the assessments authorized
    27    by sections 2807-d, 3614-a and  3614-b  of
    28    the public health law and section 367-i of
    29    the  social services law pursuant to chap-
    30    ter 41 of the laws of 1992 (26779).

    31  Personal service (50000) ......................... 620,000
    32                                              --------------
 
    33  For contractual services related to  medical
    34    necessity  and  quality  of  care  reviews
    35    related to medicaid patients and to  moni-
    36    tor   health  care  services  provided  to
    37    persons with AIDS (26780).
 
    38  Nonpersonal service (57050) .................... 9,200,000
    39                                              --------------
    40      Program account subtotal ............... 1,344,032,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    New York State Medical Indemnity Account - 22240

                                           421                        12550-09-3
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  section  40  of  the  state
     2    finance  law  or  any  other  law  to  the
     3    contrary, all medical assistance appropri-
     4    ations made from this account shall remain
     5    in full force and effect in accordance, in
     6    the  aggregate,  with the following sched-
     7    ule: not more  than  50  percent  for  the
     8    period  April  1,  2023 to March 31, 2024;
     9    and the remaining amount  for  the  period
    10    April 1, 2024 to March 31, 2025.
    11  Notwithstanding  section  40  of  the  state
    12    finance law or any provision of law to the
    13    contrary,  subject  to  federal  approval,
    14    department  of health state funds medicaid
    15    spending, excluding payments  for  medical
    16    services   provided  at  state  facilities
    17    operated by the office of  mental  health,
    18    the  office  for people with developmental
    19    disabilities and the office  of  addiction
    20    services  and supports and further exclud-
    21    ing any payments which are  not  appropri-
    22    ated  within  the department of health, in
    23    the aggregate, for  the  period  April  1,
    24    2023  through  March  31,  2024, shall not
    25    exceed $28,109,771,000 except as  provided
    26    below  and  state share medicaid spending,
    27    in the aggregate, for the period April  1,
    28    2024  through  March  31,  2025, shall not
    29    exceed $31,020,880,000, but  in  no  event
    30    shall  department  of  health  state funds
    31    medicaid spending for the period April  1,
    32    2023   through   March   31,  2025  exceed
    33    $59,130,651,000  provided,  however,  such
    34    aggregate  limits  may  be adjusted by the
    35    director of the budget to account for  any
    36    changes  in  the  New  York  state federal
    37    medical   assistance   percentage   amount
    38    established pursuant to the federal social
    39    security act, increases in provider reven-
    40    ues,  reductions  in local social services
    41    district payments for  medical  assistance
    42    administration,  minimum  wage  increases,
    43    and beginning April  1,  2013  the  opera-
    44    tional costs of the New York state medical
    45    indemnity  fund, pursuant to chapter 59 of
    46    the laws  of  2011,  and  state  costs  or
    47    savings  from  the  essential  plan.  Such
    48    projections may be adjusted by the  direc-
    49    tor of the budget to account for increased
    50    or  expedited  department  of health state
    51    funds medicaid expenditures as a result of
    52    a  natural  or  other  type  of  disaster,

                                           422                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    including  a  governmental  declaration of
     2    emergency.
     3  The  director of the budget, in consultation
     4    with the  commissioner  of  health,  shall
     5    assess  on  a  quarterly  basis  known and
     6    projected medicaid expenditures by catego-
     7    ry of service and by geographic region, as
     8    determined by the commissioner of  health,
     9    incurred  both  prior to and subsequent to
    10    such assessment for each such period,  and
    11    if  the  director of the budget determines
    12    that such  expenditures  are  expected  to
    13    cause medicaid spending for such period to
    14    exceed the aggregate limit specified here-
    15    in  for  such  period,  the state medicaid
    16    director, in consultation with the  direc-
    17    tor  of the budget and the commissioner of
    18    health, shall develop a  medicaid  savings
    19    allocation adjustment to limit such spend-
    20    ing to the aggregate limit specified here-
    21    in for such period.
    22  Such  medicaid savings allocation adjustment
    23    shall be designed, to reduce the  expendi-
    24    tures  authorized  by  the  appropriations
    25    herein in compliance  with  the  following
    26    guidelines:  (1)  reductions shall be made
    27    in compliance with applicable federal law,
    28    including the provisions  of  the  Patient
    29    Protection and Affordable Care Act, Public
    30    Law  No.  111-148, and the Health Care and
    31    Education  Reconciliation  Act  of   2010,
    32    Public   Law   No.  111-152  (collectively
    33    "Affordable Care Act") and any  subsequent
    34    amendments  thereto or regulations promul-
    35    gated thereunder; (2) reductions shall  be
    36    made  in  a  manner that complies with the
    37    state medicaid plan approved by the feder-
    38    al  centers  for  medicare  and   medicaid
    39    services,   provided,  however,  that  the
    40    commissioner of health  is  authorized  to
    41    submit  any  state  plan amendment or seek
    42    other federal approval,  including  waiver
    43    authority,  to implement the provisions of
    44    the medicaid savings allocation adjustment
    45    that meets the other  criteria  set  forth
    46    herein;  (3) reductions shall be made in a
    47    manner that  maximizes  federal  financial
    48    participation,  to the extent practicable,
    49    including any  federal  financial  partic-
    50    ipation that is available or is reasonably
    51    expected   to  become  available,  in  the
    52    discretion of the commissioner, under  the

                                           423                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    Affordable  Care Act; (4) reductions shall
     2    be  made  uniformly  among  categories  of
     3    services  and  geographic  regions  of the
     4    state,  to  the  extent  practicable,  and
     5    shall be made uniformly within a  category
     6    of  service,  to  the  extent practicable,
     7    except where the  commissioner  determines
     8    that  there  are  sufficient  grounds  for
     9    non-uniformity, including but not  limited
    10    to:  the  extent to which specific catego-
    11    ries of services contributed to department
    12    of health medicaid state funds spending in
    13    excess of the limits specified herein; the
    14    need to maintain safety  net  services  in
    15    underserved  communities; or the potential
    16    benefits of  pursuing  innovative  payment
    17    models contemplated by the Affordable Care
    18    Act,  in  which case such grounds shall be
    19    set forth in the  medicaid  savings  allo-
    20    cation   adjustment;  and  (5)  reductions
    21    shall be made in a manner  that  does  not
    22    unnecessarily     create    administrative
    23    burdens to medicaid applicants and recipi-
    24    ents or providers.
    25  The commissioner shall seek the input of the
    26    legislature,  as  well  as   organizations
    27    representing    health   care   providers,
    28    consumers,  businesses,  workers,   health
    29    insurers,  and others with relevant exper-
    30    tise, in developing such medicaid  savings
    31    allocation  adjustment, to the extent that
    32    all or part of  such  adjustment,  in  the
    33    discretion  of the commissioner, is likely
    34    to have a material impact on  the  overall
    35    medicaid program, particular categories of
    36    service  or  particular geographic regions
    37    of the state.
    38  (a) The commissioner shall post the medicaid
    39    savings  allocation  adjustment   on   the
    40    department  of  health's website and shall
    41    provide written copies of such  adjustment
    42    to  the  chairs  of the senate finance and
    43    the assembly ways and means committees  at
    44    least  30  days  before  the date on which
    45    implementation is expected to begin.
    46  (b) The commissioner may revise the medicaid
    47    savings allocation  adjustment  subsequent
    48    to  the  provisions of notice and prior to
    49    implementation  but  need  provide  a  new
    50    notice  pursuant  to  subparagraph  (i) of
    51    this paragraph only  if  the  commissioner
    52    determines, in his or her discretion, that

                                           424                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    such   revisions   materially   alter  the
     2    adjustment.
     3  Notwithstanding the provisions of paragraphs
     4    (a)  and  (b)  of  this  subdivision,  the
     5    commissioner  need  not  seek  the   input
     6    described  in paragraph (a) of this subdi-
     7    vision or provide notice pursuant to para-
     8    graph (b) of this subdivision if,  in  the
     9    discretion  of the commissioner, expedited
    10    development and implementation of a  medi-
    11    caid   savings  allocation  adjustment  is
    12    necessary due to a public health  emergen-
    13    cy.
    14  For  purposes  of  this  section,  a  public
    15    health emergency  is  defined  as:  (i)  a
    16    disaster,   natural   or  otherwise,  that
    17    significantly increases the immediate need
    18    for health care personnel in  an  area  of
    19    the state; (ii) an event or condition that
    20    creates a widespread risk of exposure to a
    21    serious   communicable   disease,  or  the
    22    potential  for  such  widespread  risk  of
    23    exposure;  or  (iii)  any  other  event or
    24    condition determined by  the  commissioner
    25    to constitute an imminent threat to public
    26    health.
    27  Nothing in this paragraph shall be deemed to
    28    prevent  all  or  part  of  such  medicaid
    29    savings allocation adjustment from  taking
    30    effect retroactively to the extent permit-
    31    ted  by  the  federal centers for medicare
    32    and medicaid services.
    33  In  accordance  with  the  medicaid  savings
    34    allocation adjustment, the commissioner of
    35    the  department  of  health  shall  reduce
    36    department of health state funds  medicaid
    37    spending  by  the  amount of the projected
    38    overspending through,  actions  including,
    39    but not limited to modifying or suspending
    40    reimbursement  methods,  including but not
    41    limited to all fees,  premium  levels  and
    42    rates   of  payment,  notwithstanding  any
    43    provision of  law  that  sets  a  specific
    44    amount   or   methodology   for  any  such
    45    payments or rates  of  payment;  modifying
    46    medicaid  program  benefits;  seeking  all
    47    necessary  federal  approvals,  including,
    48    but  not  limited  to  waivers, and waiver
    49    amendments; and suspending time frames for
    50    notice, approval or certification of  rate
    51    requirements,      notwithstanding     any
    52    provision of law, rule  or  regulation  to

                                           425                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    the contrary, including but not limited to
     2    sections  2807  and  3614  of  the  public
     3    health law, section 18 of chapter 2 of the
     4    laws of 1988, and 18 NYCRR 505.14(h).
     5  The  department  of  health  shall prepare a
     6    quarterly report that sets forth:(a) known
     7    and projected department of  health  medi-
     8    caid expenditures as described in subdivi-
     9    sion  1  of this section, and factors that
    10    could result in medicaid disbursements for
    11    the relevant state fiscal year  to  exceed
    12    the  projected  department of health state
    13    funds disbursements in the enacted  budget
    14    financial  plan  pursuant to subdivision 3
    15    of section 23 of the  state  finance  law,
    16    including  spending increases or decreases
    17    due  to:  enrollment  fluctuations,   rate
    18    changes,  utilization changes, MRT invest-
    19    ments,  and  shift  of  beneficiaries   to
    20    managed  care;  and  variations in offline
    21    medicaid payments;  and  (b)  the  actions
    22    taken  to  implement  any medicaid savings
    23    allocation plan  implemented  pursuant  to
    24    subdivision  4  of this section, including
    25    information concerning the impact of  such
    26    actions  on  each  category of service and
    27    each geographic region of the state.  Each
    28    such quarterly report shall be provided to
    29    the  chairs  of the senate finance and the
    30    assembly ways  and  means  committees  and
    31    shall  be  posted  on  the  department  of
    32    health's website in a timely manner.
    33  Notwithstanding any other provision of  law,
    34    the   money  hereby  appropriated  may  be
    35    increased  or  decreased  by  interchange,
    36    with  any  appropriation of the department
    37    of  health,  and  may  be   increased   or
    38    decreased  by  transfer  or  suballocation
    39    between  these  appropriated  amounts  and
    40    appropriations  of  the  office  of mental
    41    health, the office for people with  devel-
    42    opmental   disabilities,   the  office  of
    43    addiction  services   and   support,   the
    44    department  of family assistance office of
    45    temporary and disability  assistance,  the
    46    department  of  corrections  and community
    47    supervision, the state university  of  New
    48    York,  the state office for the aging, the
    49    office of the medicaid inspector  general,
    50    the state education department, the office
    51    of  information  technology  services, the
    52    office of general services, and office  of

                                           426                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    children  and  family  services  with  the
     2    approval of the director  of  the  budget,
     3    who  shall  file  such  approval  with the
     4    department of audit and control and copies
     5    thereof  with  the  chairman of the senate
     6    finance committee and the chairman of  the
     7    assembly ways and means committee.
     8  Notwithstanding  any  inconsistent provision
     9    of law to the contrary, funds may be  used
    10    by   the   department  for  outside  legal
    11    assistance on issues involving the federal
    12    government, the  conduct  of  preadmission
    13    screening   and  annual  resident  reviews
    14    required by the state's medicaid  program,
    15    computer  matching with insurance carriers
    16    to insure that medicaid is  the  payer  of
    17    last  resort,  activities  related  to the
    18    management of the pharmacy benefit  avail-
    19    able under the medicaid program and admin-
    20    istrative  expenses of other health insur-
    21    ance programs of the department of health.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2023-24 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
    32  Notwithstanding  any provision of law to the
    33    contrary, the amounts appropriated  herein
    34    shall   be   net   of   refunds,  rebates,
    35    reimbursements,    credits,    repayments,
    36    and/or disallowances.
    37  For  services  and  expenses  to support the
    38    administration  of  the  New  York   state
    39    medical  indemnity fund established pursu-
    40    ant to chapter 59  of  the  laws  of  2011
    41    (26850).
 
    42  Personal service--regular (50100) .............. 1,819,000
    43  Fringe benefits (60000) ........................ 1,162,000
    44  Indirect costs (58800) ........................... 100,000
    45                                              --------------
    46      Program account subtotal ................... 3,081,000
    47                                              --------------
 
    48  NEW YORK STATE OF HEALTH PROGRAM ............................ 44,235,000
    49                                                            --------------

                                           427                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    HCRA Resources Fund
     3    New York State of Health Account - 20823
 
     4  For  services  and  expenses  to support the
     5    administration of the New  York  state  of
     6    health program.
     7  Notwithstanding  any  inconsistent provision
     8    of law, the moneys hereby appropriated may
     9    be increased or decreased  by  interchange
    10    or  transfer with any appropriation of the
    11    department of health  or  by  transfer  or
    12    suballocation  to any appropriation of the
    13    department of financial services.
    14  The money hereby appropriated  is  available
    15    for  payment of liabilities heretofore and
    16    hereafter accrued and shall  be  available
    17    to  the  department  net of disallowances,
    18    refunds, reimbursements, and credits.
    19  The money hereby appropriated  is  available
    20    for  payment  of aid heretofore accrued or
    21    hereafter accrued.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2023-24 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated (26852).
 
    32  Personal service--regular (50100) .............. 4,786,000
    33  Holiday/overtime compensation (50300) ............. 17,000
    34  Supplies and materials (57000) .................... 95,000
    35  Travel (54000) .................................... 45,000
    36  Contractual services (51000) .................. 35,225,000
    37  Equipment (56000) ................................. 38,000
    38  Fringe benefits (60000) ........................ 3,033,000
    39  Indirect costs (58800) ........................... 996,000
    40                                              --------------
 
    41  OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
    42                                                            --------------
 
    43    Special Revenue Funds - Federal
    44    Federal Health and Human Services Fund
    45    Healthcare and Insurance Reform Account - 25148
 
    46  For  services and expenses of the department
    47    of health for  planning  and  implementing

                                           428                        12550-09-3

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    various  healthcare  and  insurance reform
     2    initiatives authorized by  federal  legis-
     3    lation, including, but not limited to, the
     4    Patient Protection and Affordable Care Act
     5    (P.L.  111-148)  and  the  Health Care and
     6    Education Reconciliation Act of 2010 (P.L.
     7    111-152) in accordance with the  following
     8    sub-schedule.  Notwithstanding  any  other
     9    provision of law, money  hereby  appropri-
    10    ated  may  be  increased  or  decreased by
    11    interchange,  transfer,  or  suballocation
    12    within  a program, account or sub-schedule
    13    or with any  appropriation  of  any  state
    14    agency  or  transferred to health research
    15    incorporated or distributed to  localities
    16    with  the  approval of the director of the
    17    budget, who shall file such approval  with
    18    the  department  of  audit and control and
    19    copies thereof with the  chairman  of  the
    20    senate  finance committee and the chairman
    21    of the assembly ways and means  committee.
    22    A  portion  of  this  appropriation may be
    23    transferred to local assistance  appropri-
    24    ations.
 
    25  Chronic Disease Incentive Program (29732)
 
    26  Nonpersonal service (57050) .................... 5,000,000
    27                                              --------------
 
    28  Insurance Exchange (29724)
 
    29  Personal service (50000) ....................... 6,800,000
    30  Nonpersonal service (57050) ................... 56,200,000
    31                                              --------------
    32    Total amount available ...................... 63,000,000
    33                                              --------------

    34  Consumer  Assistance  --  Independent Health
    35    Insurance  Consumer  Assistance   Designee
    36    Community  Service  Society  of  New  York
    37    (CSS) for Community Health Advocates (CHA)
    38    statewide consortium (29729).
 
    39  Nonpersonal service (57050) .................... 2,500,000
    40                                              --------------
 
    41  Other  purposes  pursuant  to  the   Patient
    42    Protection  and  Affordable Care Act (P.L.
    43    111-148) and the Health Care and Education
    44    Reconciliation Act of 2010 (P.L. 111-152),

                                           429                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    and  other  purposes  related  to  federal
     2    health care reform initiatives (29716).

     3  Nonpersonal service (57050) .................... 4,000,000
     4                                              --------------
     5      Program account subtotal .................. 74,500,000
     6                                              --------------
 
     7    Special Revenue Funds - Federal
     8    Federal Health and Human Services Fund
     9    Medical Assistance and Survey Account - 25107
 
    10  For  services  and  expenses for the medical
    11    assistance program and  administration  of
    12    the  medical assistance program and survey
    13    and certification program, provided pursu-
    14    ant to title XIX and title  XVIII  of  the
    15    federal social security act.
    16  Notwithstanding  any  inconsistent provision
    17    of law and subject to the approval of  the
    18    director  of  the  budget,  moneys  hereby
    19    appropriated may be increased or decreased
    20    by transfer or suballocation between these
    21    appropriated amounts and appropriations of
    22    other state agencies and appropriations of
    23    the department of health.  Notwithstanding
    24    any  inconsistent  provision  of  law  and
    25    subject to approval of the director of the
    26    budget, moneys hereby appropriated may  be
    27    transferred or suballocated to other state
    28    agencies   for   reimbursement   to  local
    29    government  entities  for   services   and
    30    expenses  related to administration of the
    31    medical assistance program (26872).
 
    32  Personal service (50000) ...................... 67,000,000
    33  Nonpersonal service (57050) .................. 409,141,000
    34  Fringe benefits (60090) ....................... 36,850,000
    35  Indirect costs (58850) ........................ 16,000,000
    36                                              --------------
    37      Program account subtotal ................. 528,991,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    HCRA Resources Fund
    41    Medicaid  Fraud  Hotline  and  Medicaid   Administration
    42      Account - 20803
 
    43  For  services  and  expenses  related to the
    44    medicaid fraud hotline established  pursu-
    45    ant to chapter 1 of the laws of 1999.

                                           430                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer  Authority and the IT Interchange
     4    and Transfer Authority as defined  in  the
     5    2023-24 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (26870).
 
    11  Personal service--regular (50100) ................ 228,000
    12  Supplies and materials (57000) .................... 25,000
    13  Contractual services (51000) ..................... 494,000
    14  Fringe benefits (60000) ........................... 88,000
    15  Indirect costs (58800) ............................ 82,000
    16                                              --------------
    17      Program account subtotal ..................... 917,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Disease Management Account - 22031
 
    22  For services and expenses related to disease
    23    management.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority and the IT  Interchange
    27    and  Transfer  Authority as defined in the
    28    2023-24 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated (26870).
 
    34  Contractual services (51000) ................... 5,000,000
    35                                              --------------
    36      Program account subtotal ................... 5,000,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Medicaid Research Projects Account - 22177
 
    41  For services and expenses related to improv-
    42    ing services to medical assistance recipi-
    43    ents and other medical assistance research
    44    activities.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and

                                           431                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (26870).
 
     9  Contractual services (51000) ..................... 600,000
    10                                              --------------
    11      Program account subtotal ..................... 600,000
    12                                              --------------
 
    13  OFFICE OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS  MANAGEMENT
    14    PROGRAM ................................................... 74,007,000
    15                                                            --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    National Health Services Corps Account - 25144
 
    19  For  administration  of  the national health
    20    services corps. Notwithstanding any incon-
    21    sistent provision of law, and  subject  to
    22    the  approval of the director of the budg-
    23    et,  moneys  hereby  appropriated  may  be
    24    suballocated   to   the  higher  education
    25    services corporation.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2023-24 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (26876).
 
    36  Personal service (50000) ......................... 193,000
    37  Nonpersonal service (57050) ....................... 63,000
    38  Fringe benefits (60090) .......................... 127,000
    39  Indirect costs (58850) ............................ 53,000
    40                                              --------------
    41      Program account subtotal ..................... 436,000
    42                                              --------------
 
    43    Special Revenue Funds - Federal
    44    Federal Health and Human Services Fund
    45    SAMHSA Account - 25170

                                           432                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For  expenses incurred in the administration
     2    of  the   prescription   drug   monitoring
     3    program  relating  to  the prescribing and
     4    dispensing of controlled substances.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2023-24 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (26876).
 
    15  Personal service (50000) ......................... 240,000
    16  Nonpersonal service (57050) ...................... 128,000
    17  Fringe benefits (60090) .......................... 132,000
    18  Indirect costs (58850) ............................ 17,000
    19                                              --------------
    20      Program account subtotal ..................... 517,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Health and Human Services Fund
    24    Title XVIII Survey and Certification Account - 25121
 
    25  For services and expenses for the survey and
    26    certification program,  provided  pursuant
    27    to title XVIII of the federal social secu-
    28    rity act.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2023-24 state fiscal year state operations
    34    appropriation   for  the  budget  division
    35    program of the division of the budget, are
    36    deemed fully  incorporated  herein  and  a
    37    part  of  this  appropriation  as if fully
    38    stated (26876).
 
    39  Personal service (50000) ....................... 9,500,000
    40  Nonpersonal service (57050) .................... 7,600,000
    41  Fringe benefits (60090) ........................ 5,500,000
    42  Indirect costs (58850) ......................... 2,400,000
    43                                              --------------
    44      Program account subtotal .................. 25,000,000
    45                                              --------------
 
    46    Special Revenue Funds - Federal
    47    Federal Miscellaneous Operating Grants Fund

                                           433                        12550-09-3

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    United States Department of Justice Account - 25377
 
     2  For  expenses incurred in the administration
     3    of  the   prescription   drug   monitoring
     4    program  relating  to  the prescribing and
     5    dispensing   of   controlled    substances
     6    (26876).
 
     7  Nonpersonal service (57050) ...................... 400,000
     8                                              --------------
     9      Program account subtotal ..................... 400,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Life Pass It On Trust Fund Account - 20174
 
    14  For  services  and expenses related to organ
    15    donation  and  transplant   research   and
    16    educational  projects  promoting organ and
    17    tissue donation (26876).
 
    18  Contractual services (51000) ..................... 618,000
    19                                              --------------
    20      Program account subtotal ..................... 618,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    HCRA Resources Fund
    24    Emergency Medical Services Account - 20809
 
    25  For services and expenses related  to  emer-
    26    gency   medical  services  (EMS)  adminis-
    27    tration  including  but  not  limited  to,
    28    expenses  related  to training courses and
    29    instructor development,  expenses  of  the
    30    state  EMS  council,  expenses  of the EMS
    31    regional councils  and  program  agencies,
    32    and  expenses of the general public health
    33    work - EMS reimbursement.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2023-24 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated (26876).

                                           434                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 2,466,000
     2  Temporary service (50200) .......................... 5,000
     3  Holiday/overtime compensation (50300) ............. 10,000
     4  Supplies and materials (57000) .................... 35,000
     5  Travel (54000) .................................... 75,000
     6  Contractual services (51000) ................... 8,971,000
     7  Equipment (56000) ................................ 200,000
     8  Fringe benefits (60000) ........................ 1,602,000
     9  Indirect costs (58800) ............................ 77,000
    10                                              --------------
    11      Program account subtotal .................. 13,441,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    HCRA Resources Fund
    15    Health Care Delivery Administration Account - 20821
 
    16  For  services and expenses related to admin-
    17    istration of the health  care  and  cancer
    18    initiative  programs  pursuant  to section
    19    2807-l of the public health law.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2023-24 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (26876).
 
    30  Personal service--regular (50100) ................ 429,000
    31  Temporary service (50200) .......................... 5,000
    32  Supplies and materials (57000) ..................... 2,000
    33  Travel (54000) ..................................... 2,000
    34  Fringe benefits (60000) .......................... 278,000
    35  Indirect costs (58800) ............................ 13,000
    36                                              --------------
    37      Program account subtotal ..................... 729,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    HCRA Resources Fund
    41    Primary Care Initiatives Account - 20814
 
    42  For  services  and  expenses  related to the
    43    administration of the  program  authorized
    44    by  section  2807-l  of  the public health
    45    law.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           435                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (26876).

     9  Personal service--regular (50100) ................ 373,000
    10  Temporary service (50200) .......................... 5,000
    11  Holiday/overtime compensation (50300) .............. 5,000
    12  Fringe benefits (60000) .......................... 245,000
    13  Indirect costs (58800) ............................ 10,000
    14                                              --------------
    15      Program account subtotal ..................... 638,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Adult Home Quality Enhancement Account - 22091
 
    20  For  services  and   expenses   to   promote
    21    programs  to  improve  the quality of care
    22    for residents in adult homes.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority and the IT  Interchange
    26    and  Transfer  Authority as defined in the
    27    2023-24 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated (26876).
 
    33  Contractual services (51000) ..................... 500,000
    34                                              --------------
    35      Program account subtotal ..................... 500,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Certificate of Need Account - 21920
 
    40  For  services  and expenses, including indi-
    41    rect costs, related to the certificate  of
    42    need program.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer  Authority and the IT Interchange
    46    and Transfer Authority as defined  in  the

                                           436                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    2023-24 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (26876).
 
     7  Personal service--regular (50100) .............. 3,561,000
     8  Holiday/overtime compensation (50300) ............. 10,000
     9  Supplies and materials (57000) .................... 51,000
    10  Travel (54000) .................................... 16,000
    11  Contractual services (51000) ................... 1,922,000
    12  Equipment (56000) ................................. 21,000
    13  Fringe benefits (60000) ........................ 2,284,000
    14  Indirect costs (58800) ........................... 101,000
    15                                              --------------
    16      Program account subtotal ................... 7,966,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Continuing Care Retirement Community Account - 21922
 
    21  For  services  and  expenses  related to the
    22    establishment of continuing  care  retire-
    23    ment communities including expenses of the
    24    continuing   care  retirement  communities
    25    council.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2023-24 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (26876).
 
    36  Personal service--regular (50100) ................. 84,000
    37  Supplies and materials (57000) ..................... 1,000
    38  Travel (54000) ..................................... 2,000
    39  Contractual services (51000) ....................... 3,000
    40  Fringe benefits (60000) ........................... 54,000
    41  Indirect costs (58800) ............................. 3,000
    42                                              --------------
    43      Program account subtotal ..................... 147,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Funeral Directing Account - 22075

                                           437                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  of a statewide
     2    program, including indirect costs, related
     3    to the  funeral  direction  administration
     4    program.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2023-24 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (26876).

    15  Personal service--regular (50100) ................ 281,000
    16  Holiday/overtime compensation (50300) ............. 10,000
    17  Supplies and materials (57000) ..................... 4,000
    18  Travel (54000) ..................................... 2,000
    19  Contractual services (51000) ...................... 44,000
    20  Equipment (56000) .................................. 2,000
    21  Fringe benefits (60000) .......................... 186,000
    22  Indirect costs (58800) ............................. 9,000
    23                                              --------------
    24      Program account subtotal ..................... 538,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Patient Safety Center Account - 22139
 
    29  For services and  expenses  of  the  patient
    30    safety  center created by title 2 of arti-
    31    cle 29-D of the public health law.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2023-24 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated (26876).
 
    42  Contractual services (51000) ..................... 949,000
    43                                              --------------
    44      Program account subtotal ..................... 949,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund

                                           438                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    Professional Medical Conduct Account - 22088
 
     2  For  services  and expenses, including indi-
     3    rect costs, related  to  the  professional
     4    medical conduct program.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2023-24 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (26876).
 
    15  Personal service--regular (50100) .............. 9,528,000
    16  Temporary service (50200) ......................... 10,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) .................... 63,000
    19  Travel (54000) .................................... 86,000
    20  Contractual services (51000) ................... 5,921,000
    21  Equipment (56000) ................................. 86,000
    22  Fringe benefits (60000) ........................ 6,142,000
    23  Indirect costs (58800) ........................... 282,000
    24                                              --------------
    25      Program account subtotal .................. 22,128,000
    26                                              --------------
 
    27  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,779,000
    28                                                            --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    Federal Block Grant Account - 25183
 
    32  For health prevention, diagnostic, detection
    33    and treatment services (26981).
 
    34  Personal service (50000) ....................... 5,459,000
    35  Nonpersonal service (57050) .................... 2,912,000
    36  Fringe benefits (60090) ........................ 3,040,000
    37  Indirect costs (58850) ........................... 382,000
    38                                              --------------
    39      Program account subtotal .................. 11,793,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Federal Grant WCLR Account - 25170

                                           439                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24

     1  For health prevention, diagnostic, detection
     2    and treatment services (26982).
 
     3  Personal service (50000) ......................... 675,000
     4  Nonpersonal service (57050) ...................... 125,000
     5  Fringe benefits (60090) .......................... 390,000
     6  Indirect costs (58850) ........................... 630,000
     7                                              --------------
     8      Program account subtotal ................... 1,820,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    Multiple Sclerosis Research Account - 20178
 
    13  For  research  into the causes and treatment
    14    of pediatric multiple  sclerosis  pursuant
    15    to  section  95-d of the state finance law
    16    (26884).
 
    17  Contractual services (51000) ...................... 20,000
    18                                              --------------
    19      Program account subtotal ...................... 20,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Medical Cannabis Fund
    23    Medical Cannabis Health Operations and Oversight Account
    24      - 23755
 
    25  For services and expenses related to chapter
    26    90 of the laws of 2014,  establishing  the
    27    medical marihuana program.
    28  Notwithstanding  any other provision of law,
    29    the  money  hereby  appropriated  may   be
    30    increased  or  decreased  by  interchange,
    31    transfer or  suballocation  between  these
    32    appropriated amounts and appropriations of
    33    the  department of agriculture and markets
    34    for regulation and inspection of  cannabis
    35    cultivation  subject to a plan approved by
    36    director of the  budget,  who  shall  file
    37    such approval with the department of audit
    38    and  control  and  copies thereof with the
    39    chairman of the senate  finance  committee
    40    and  the chairman of the assembly ways and
    41    means committee (29599).
 
    42  Personal service--regular (50100) .............. 1,000,000
    43  Supplies and materials (57000) ................... 190,000
    44  Contractual services (51000) ..................... 240,000
    45  Equipment (56000) ................................. 10,000

                                           440                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) .......................... 640,000
     2  Indirect costs (58800) ............................ 29,000
     3                                              --------------
     4      Program account subtotal ................... 2,109,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Clinical  Laboratory Reference System Assessment Account
     9      - 21962
 
    10  For services and expenses  of  the  clinical
    11    laboratory   reference  and  accreditation
    12    program.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2023-24 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (26884).

    23  Personal service--regular (50100) .............. 6,935,000
    24  Holiday/overtime compensation (50300) ............ 100,000
    25  Supplies and materials (57000) ................. 1,360,000
    26  Travel (54000) ................................... 400,000
    27  Contractual services (51000) ................... 2,410,000
    28  Equipment (56000) ................................ 210,000
    29  Fringe benefits (60000) ........................ 4,499,000
    30  Indirect costs (58800) ........................... 199,000
    31                                              --------------
    32      Program account subtotal .................. 16,113,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Empire State Stem Cell Research Account - 22161
 
    37  Notwithstanding  any  other provision of law
    38    to the contrary, funds appropriated herein
    39    shall not be available  for  any  contract
    40    which  awards  new  grants to support stem
    41    cell research; provided however  that  all
    42    funds  supporting  stem  research  awarded
    43    prior to April  1,  2021  shall  continue.
    44    Provided  further,  however,  that if this
    45    chapter  appropriates  funds   which   the
    46    director of the budget deems sufficient to
    47    award such new grants, then the provisions

                                           441                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    of this paragraph shall be deemed null and
     2    void as of March 31, 2021.
     3  For services and expenses, including grants,
     4    related  to stem cell research pursuant to
     5    chapter 58 of the laws of 2007.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, the OGS Interchange and
     8    Transfer Authority and the IT  Interchange
     9    and  Transfer  Authority as defined in the
    10    2023-24 state fiscal year state operations
    11    appropriation  for  the  budget   division
    12    program of the division of the budget, are
    13    deemed  fully  incorporated  herein  and a
    14    part of this  appropriation  as  if  fully
    15    stated (26884).
 
    16  Personal service--regular (50100) ................ 768,000
    17  Supplies and materials (57000) ..................... 1,000
    18  Travel (54000) ..................................... 2,000
    19  Contractual services (51000) ................... 1,672,000
    20  Fringe benefits (60000) .......................... 492,000
    21  Indirect costs (58800) ............................ 22,000
    22                                              --------------
    23      Program account subtotal ................... 2,957,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Environmental Laboratory Fee Account - 21959
 
    28  For   services  and  expenses  hereafter  to
    29    accrue for  the  environmental  laboratory
    30    reference    and   accreditation   program
    31    (26884).
 
    32  Personal service--regular (50100) .............. 1,974,000
    33  Holiday/overtime compensation (50300) ............. 20,000
    34  Supplies and materials (57000) ................... 230,000
    35  Travel (54000) ................................... 140,000
    36  Contractual services (51000) ..................... 146,000
    37  Equipment (56000) ................................ 125,000
    38  Fringe benefits (60000) ........................ 1,275,000
    39  Indirect costs (58800) ............................ 57,000
    40                                              --------------
    41      Program account subtotal ................... 3,967,000
    42                                              --------------

                                           442                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    Funds appropriated herein shall be made available to support any state
     6      agency,  board,  or commission that directly or by contract collects
     7      demographic data as to the ancestry or ethnic origin of residents of
     8      the State of New York  in  separating  demographic  data  collection
     9      categories  and tabulations for the following:  (1) each major Asian
    10      group, including, but not limited to, Chinese,  Japanese,  Filipino,
    11      Korean,  Vietnamese,  Asian Indian, Laotian, Cambodian, Bangladeshi,
    12      Hmong, Indonesian,  Malaysian,  Pakistani,  Sri  Lankan,  Taiwanese,
    13      Nepalese,  Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
    14      der group, including,  but  not  limited  to,  Hawaiian,  Guamanian,
    15      Samoan,  Fijian  and  Tongan;  or  (3) other Asian or Pacific Island
    16      Groups (59027).
    17    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Federal Block Grant Account - 25183
 
    21  By chapter 50, section 1, of the laws of 2022:
    22    For various health prevention,  diagnostic,  detection  and  treatment
    23      services (26983).
    24    Personal service (50000) ... 3,195,000 .............. (re. $3,114,000)
    25    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
    26    Fringe benefits (60090) ... 1,758,000 ............... (re. $1,735,000)
    27    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For  various  health  prevention,  diagnostic, detection and treatment
    30      services (26983).
    31    Personal service (50000) ... 3,195,000 .............. (re. $1,747,000)
    32    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,686,000)
    33    Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000)
    34    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    35  By chapter 50, section 1, of the laws of 2020:
    36    For various health prevention,  diagnostic,  detection  and  treatment
    37      services (26983).
    38    Personal service (50000) ... 3,195,000 .............. (re. $1,977,000)
    39    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000)
    40    Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000)
    41    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    42    Special Revenue Funds - Federal
    43    Federal USDA-Food and Nutrition Services Fund
    44    Child and Adult Care Food Account - 25022

                                           443                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For various food and nutritional services (26969).
     3    Personal service (50000) ... 500,000 .................. (re. $500,000)
     4    Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
     5    Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
     6    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
     7  By chapter 50, section 1, of the laws of 2021:
     8    For various food and nutritional services (26969).
     9    Personal service (50000) ... 500,000 .................. (re. $409,000)
    10    Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
    11    Fringe benefits (60090) ... 325,000 ................... (re. $270,000)
    12    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For various food and nutritional services (26969).
    15    Personal service (50000) ... 500,000 .................. (re. $296,000)
    16    Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
    17    Fringe benefits (60090) ... 325,000 ................... (re. $211,000)
    18    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    19    Special Revenue Funds - Federal
    20    Federal USDA-Food and Nutrition Services Fund
    21    Federal Food and Nutrition Services Account - 25022
 
    22  By chapter 50, section 1, of the laws of 2022:
    23    For various food and nutritional services (26984).
    24    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
    25    Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
    26    Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
    27    Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For various food and nutritional services (26984).
    30    Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
    31    Fringe benefits (60090) ... 909,000 ................... (re. $442,000)
    32    Indirect costs (58850) ... 84,000 ...................... (re. $77,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For various food and nutritional services (26984).
    35    Nonpersonal service (57050) ... 640,000 ............... (re. $379,000)
    36    Fringe benefits (60090) ... 909,000 .................... (re. $34,000)
 
    37  AIDS INSTITUTE PROGRAM
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    SAMHSA Account - 25170
 
    41  By chapter 50, section 1, of the laws of 2022:
    42    For  services  and expenses to provide training and resources to first
    43      responders and members of other key community sectors at the  state,

                                           444                        12550-09-3
 
                                  DEPARTMENT OF HEALTH

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      tribal  and local governmental levels related to emergency treatment
     2      of suspected opioid overdose (26847).
     3    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  services  and expenses to provide training and resources to first
     6      responders and members of other key community sectors at the  state,
     7      tribal  and local governmental levels related to emergency treatment
     8      of suspected opioid overdose (26847).
     9    Nonpersonal service (57050) ... 600,000 ................ (re. $28,000)
 
    10  CENTER FOR COMMUNITY HEALTH PROGRAM
 
    11    Special Revenue Funds - Federal
    12    Federal Education Fund
    13    Individuals with Disabilities-Part C Account - 25214
 
    14  By chapter 50, section 1, of the laws of 2022:
    15    For activities related to a handicapped infants and  toddlers  program
    16      (26837).
    17    Personal service (50000) ... 5,000,000 .............. (re. $4,715,000)
    18    Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
    19    Fringe benefits (60090) ... 2,700,000 ............... (re. $2,608,000)
    20    Indirect costs (58850) ... 1,100,000 ................ (re. $1,091,000)
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For  activities  related to a handicapped infants and toddlers program
    23      (26837).
    24    Personal service (50000) ... 5,000,000 .............. (re. $1,447,000)
    25    Nonpersonal service (57050) ... 18,449,000 ......... (re. $13,217,000)
    26    Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000)
    27    Indirect costs (58850) 1,100,000 ...................... (re. $867,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For activities related to a handicapped infants and  toddlers  program
    30      (26837).
    31    Personal service (50000) ... 5,000,000 .............. (re. $2,042,000)
    32    Nonpersonal service (57050) ... 18,449,000 ......... (re. $10,564,000)
    33    Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000)
    34    Indirect costs (58850) ... 1,100,000 .................. (re. $907,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Health and Human Services Fund
    37    Federal Block Grant Account - 25183
 
    38  By chapter 50, section 1, of the laws of 2022:
    39    For  various  health  prevention,  diagnostic, detection and treatment
    40      services. The amounts appropriated pursuant  to  such  appropriation
    41      may be suballocated to other state agencies or accounts for expendi-
    42      tures incurred in the operation of programs funded by such appropri-
    43      ation subject to the approval of the director of the budget (26989).
    44    Personal service (50000) ... 11,702,000 ............ (re. $11,051,000)

                                           445                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
     2    Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000)
     3    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  various  health  prevention,  diagnostic, detection and treatment
     6      services. The amounts appropriated pursuant  to  such  appropriation
     7      may be suballocated to other state agencies or accounts for expendi-
     8      tures incurred in the operation of programs funded by such appropri-
     9      ation subject to the approval of the director of the budget (26989).
    10    Personal service (50000) ... 11,702,000 ............. (re. $2,872,000)
    11    Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,030,000)
    12    Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000)
    13    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For  various  health  prevention,  diagnostic, detection and treatment
    16      services. The amounts appropriated pursuant  to  such  appropriation
    17      may be suballocated to other state agencies or accounts for expendi-
    18      tures incurred in the operation of programs funded by such appropri-
    19      ation subject to the approval of the director of the budget (26989).
    20    Personal service (50000) ... 11,702,000 ............. (re. $4,654,000)
    21    Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,220,000)
    22    Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000)
    23    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Federal Health, Education and Human Services Account - 25148
 
    27  By chapter 50, section 1, of the laws of 2022:
    28    For  various  health  prevention,  diagnostic, detection and treatment
    29      services. The amounts appropriated pursuant  to  such  appropriation
    30      may be suballocated to other state agencies or accounts for expendi-
    31      tures incurred in the operation of programs funded by such appropri-
    32      ation subject to the approval of the director of the budget.
    33    The  moneys  hereby  appropriated  shall  be available for liabilities
    34      heretofore and hereafter to accrue (26988).
    35    Personal service (50000) ... 13,790,000 ............ (re. $12,524,000)
    36    Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,788,000)
    37    Fringe benefits (60090) ... 8,380,000 ............... (re. $7,665,000)
    38    Indirect costs (58850) ... 3,181,000 ................ (re. $3,055,000)
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    For various health prevention,  diagnostic,  detection  and  treatment
    41      services.  The  amounts  appropriated pursuant to such appropriation
    42      may be suballocated to other state agencies or accounts for expendi-
    43      tures incurred in the operation of programs funded by such appropri-
    44      ation subject to the approval of the director of the budget (26988).
    45    Personal service (50000) ... 12,790,000 ............. (re. $7,484,000)
    46    Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
    47    Fringe benefits (60090) ... 7,765,000 ............... (re. $4,522,000)

                                           446                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58850) ... 3,050,000 ................ (re. $2,551,000)
 
     2  By chapter 50, section 1, of the laws of 2020:
     3    For  various  health  prevention,  diagnostic, detection and treatment
     4      services. The amounts appropriated pursuant  to  such  appropriation
     5      may be suballocated to other state agencies or accounts for expendi-
     6      tures incurred in the operation of programs funded by such appropri-
     7      ation subject to the approval of the director of the budget (26988).
     8    Personal service (50000) ... 12,790,000 ............. (re. $8,438,000)
     9    Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000)
    10    Fringe benefits (60090) ... 7,765,000 ............... (re. $5,189,000)
    11    Indirect costs (58850) ... 3,050,000 ................ (re. $2,679,000)
 
    12    Special Revenue Funds - Federal
    13    Federal USDA-Food and Nutrition Services Fund
    14    Child and Adult Care Food Account - 25022
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    For various food and nutritional services (26985).
    17    Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
    18    Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
    19    Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
    20    Indirect costs (58850) ... 639,000 .................... (re. $639,000)

    21  By chapter 50, section 1, of the laws of 2021:
    22    For various food and nutritional services (26985).
    23    Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,277,000)
    24    Fringe benefits (60090) ... 2,667,000 ................. (re. $335,000)
    25    Indirect costs (58850) ... 639,000 .................... (re. $149,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    For various food and nutritional services (26985).
    28    Personal service (50000) ... 4,848,000 .............. (re. $1,050,000)
    29    Nonpersonal service (57050) ... 2,921,000 ............. (re. $803,000)
    30    Fringe benefits (60090) ... 2,667,000 .................. (re. $96,000)
    31    Indirect costs (58850) ... 639,000 ..................... (re. $96,000)
 
    32    Special Revenue Funds - Federal
    33    Federal USDA-Food and Nutrition Services Fund
    34    Federal Food and Nutrition Services Account - 25022

    35  By chapter 50, section 1, of the laws of 2022:
    36    For various food and nutritional services. A portion of this appropri-
    37      ation may be suballocated to other state agencies (26986).
    38    Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
    39    Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
    40    Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
    41    Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
    42  By chapter 50, section 1, of the laws of 2021:
    43    For various food and nutritional services. A portion of this appropri-
    44      ation may be suballocated to other state agencies (26986).

                                           447                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    Personal service (50000) ... 26,284,000 ............ (re. $13,432,000)
     2    Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,544,000)
     3    Fringe benefits (60090) ... 14,457,000 .............. (re. $7,338,000)
     4    Indirect costs (58850) ... 1,982,000 .................. (re. $578,000)
 
     5  By chapter 50, section 1, of the laws of 2020:
     6    For various food and nutritional services. A portion of this appropri-
     7      ation may be suballocated to other state agencies (26986).
     8    Personal service (50000) ... 26,284,000 ............ (re. $15,796,000)
     9    Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,642,000)
    10    Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000)
    11    Indirect costs (58850) ... 1,982,000 .................. (re. $966,000)
 
    12    Special Revenue Funds - Federal
    13    Federal USDA - Food and Nutrition Services Fund
    14    Women, Infants, and Children (WIC) Civil Monetary Account - 25035
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    For  services  and expenses of the department of health related to the
    17      special supplemental nutrition program for women, infants and  chil-
    18      dren (29974).
    19    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    For  services  and expenses of the department of health related to the
    22      special supplemental nutrition program for women, infants and  chil-
    23      dren (29974).
    24    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    25  By chapter 50, section 1, of the laws of 2020:
    26    For  services  and expenses of the department of health related to the
    27      special supplemental nutrition program for women, infants and  chil-
    28      dren (29974).
    29    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,686,000)
 
    30  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Federal Block Grant CEH Account - 25170
 
    34  By chapter 50, section 1, of the laws of 2022:
    35    For  various  health  prevention,  diagnostic, detection and treatment
    36      services (26990).
    37    Personal service (50000) ... 600,000 .................. (re. $592,000)
    38    Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
    39    Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
    40    Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
 
    41  By chapter 50, section 1, of the laws of 2021:
    42    For various health prevention,  diagnostic,  detection  and  treatment
    43      services (26990).

                                           448                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 600,000 .................. (re. $218,000)
     2    Nonpersonal service (57050) ... 265,000 ............... (re. $211,000)
     3    Fringe benefits (60090) ... 752,000 ................... (re. $566,000)
     4    Indirect costs (58850) ... 56,000 ...................... (re. $24,000)
 
     5  By chapter 50, section 1, of the laws of 2020:
     6    For  various  health  prevention,  diagnostic, detection and treatment
     7      services (26990).
     8    Personal service (50000) ... 600,000 .................. (re. $366,000)
     9    Nonpersonal service (57050) ... 265,000 ............... (re. $253,000)
    10    Fringe benefits (60090) ... 752,000 ................... (re. $613,000)
    11    Indirect costs (58850) ... 56,000 ...................... (re. $36,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Health and Human Services Fund
    14    Federal Block Grant Account - 25183
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    For services and expenses of various  health  prevention,  diagnostic,
    17      detection and treatment services (26991).
    18    Personal service (50000) ... 3,268,000 .............. (re. $3,151,000)
    19    Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
    20    Fringe benefits (60090) ... 1,873,000 ............... (re. $1,860,000)
    21    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    22  By chapter 50, section 1, of the laws of 2021:
    23    For  services  and  expenses of various health prevention, diagnostic,
    24      detection and treatment services (26991).
    25    Personal service (50000) ... 3,268,000 ................ (re. $593,000)
    26    Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,416,000)
    27    Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000)
    28    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    29  By chapter 50, section 1, of the laws of 2020:
    30    For services and expenses of various  health  prevention,  diagnostic,
    31      detection and treatment services (26991).
    32    Personal service (50000) ... 3,268,000 ................ (re. $750,000)
    33    Nonpersonal service (57050) ... 1,742,000 ............. (re. $464,000)
    34    Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000)
    35    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Environmental Protection Agency Grants Account - 25467
 
    39  By chapter 50, section 1, of the laws of 2022:
    40    For  various  environmental  projects  including suballocation for the
    41      department of environmental conservation (26992).
    42    Personal service (50000) ... 4,657,000 .............. (re. $3,956,000)
    43    Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
    44    Fringe benefits (60090) ... 2,235,000 ............... (re. $1,923,000)
    45    Indirect costs (58850) ... 326,000 .................... (re. $326,000)

                                           449                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  various  environmental  projects  including suballocation for the
     3      department of environmental conservation (26992).
     4    Personal service (50000) ... 4,657,000 .............. (re. $1,565,000)
     5    Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,548,000)
     6    Fringe benefits (60090) ... 2,235,000 ................. (re. $828,000)
     7    Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
     8  By chapter 50, section 1, of the laws of 2020:
     9    For various environmental projects  including  suballocation  for  the
    10      department of environmental conservation (26992).
    11    Personal service (50000) ... 4,657,000 .............. (re. $1,593,000)
    12    Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,181,000)
    13    Fringe benefits (60090) ... 2,235,000 ................. (re. $405,000)
    14    Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
    15  HEALTH CARE FINANCING PROGRAM
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Nursing Home Receivership Account - 21925
 
    19  By chapter 50, section 1, of the laws of 1986:
    20    For  purposes  of making payments pursuant to subdivision 3 of section
    21      2810 of the public health law (26853) ..............................
    22      2,000,000 ......................................... (re. $2,000,000)
 
    23  INSTITUTIONAL MANAGEMENT PROGRAM
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  By chapter 50, section 1, of the laws of 2022:
    27    For recruitment and retention efforts related to department of  health
    28      administered veterans facilities.
    29    Personal service--regular (50100) ... 400,000 ......... (re. $400,000)
    30    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Federal Operating Grants Account - 25386
 
    34  By chapter 50, section 1, of the laws of 2022:
    35    For  recruitment and retention efforts related to department of health
    36      administered veterans facilities.
    37    Such funds are to be available heretofore  accrued  and  hereafter  to
    38      accrue  for  liabilities  associated  with recruitment and retention
    39      efforts.
    40    Personal service (50000) ... 400,000 ................... (re.$400,000)
    41    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    42  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM

                                           450                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Electronic Medicaid System Account - 25107

     4  The appropriation made by chapter 50, section 1, of the laws of 2022, is
     5      hereby amended and reappropriated to read:
     6    Notwithstanding  section  40 of the state finance law or any other law
     7      to the contrary, all medical  assistance  appropriations  made  from
     8      this account shall remain in full force and effect in accordance, in
     9      the aggregate, with the following schedule: not more than 50 percent
    10      for  the  period  April 1, 2022 to March 31, 2023; and the remaining
    11      amount for the period April 1, 2023 to [March  31,  2024]  September
    12      15,  2024.  For services and expenses related to the operation of an
    13      electronic medicaid eligibility verification system and operation of
    14      a medicaid override application system, and operation of a  medicaid
    15      management  information  system,  and development and operation of a
    16      replacement medicaid system. The moneys hereby appropriated shall be
    17      available for payment of liabilities heretofore accrued and hereaft-
    18      er to accrue.
    19    Notwithstanding any inconsistent provision of law and subject  to  the
    20      approval  of  the  director  of  the budget, the amount appropriated
    21      herein may be increased or decreased by transfer or interchange with
    22      any other appropriation or with any other item or items  within  the
    23      amounts  appropriated within the department of health, the office of
    24      mental health, the office for people  with  developmental  disabili-
    25      ties,  the office of addiction services and supports, the department
    26      of family assistance office of temporary and disability  assistance,
    27      the  department  of corrections and community supervision, the state
    28      university of New York, the state office for the aging,  the  office
    29      of  the  medicaid  inspector general, the state eduction department,
    30      the office of information technology services, the office of general
    31      services, and office of children and family services special revenue
    32      funds - federal with the approval of the director of the budget  who
    33      shall  file  such  approval with the department of audit and control
    34      and copies thereof with the chairman of the senate finance committee
    35      and the chairman of the assembly ways and means committee.
    36    Notwithstanding any provision of law to the contrary, the  portion  of
    37      this  appropriation covering fiscal year 2022-23 shall supersede and
    38      replace any duplicative (i) reappropriation for this  item  covering
    39      fiscal  year  2022-23, and (ii) appropriation for this item covering
    40      fiscal year 2022-23 set forth in chapter 50  of  the  laws  of  2021
    41      (29539).
    42    Nonpersonal service (57050) ... 404,000,000 ....... (re. $201,709,000)
 
    43    Special Revenue Funds - Federal
    44    Federal Health and Human Services Fund
    45    Medical Administration Transfer Account - 25107
 
    46  By chapter 50, section 1, of the laws of 2022:
    47    Notwithstanding  section  40 of the state finance law or any other law
    48      to the contrary, all medical  assistance  appropriations  made  from
    49      this account shall remain in full force and effect in accordance, in

                                           451                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      the aggregate, with the following schedule: not more than 50 percent
     2      for  the  period  April 1, 2022 to March 31, 2023; and the remaining
     3      amount for the period April 1, 2023 to March 31, 2024.
     4    Notwithstanding  any  inconsistent provision of law and subject to the
     5      approval of the director of the budget, moneys  hereby  appropriated
     6      may  be  increased or decreased by interchange, transfer or suballo-
     7      cation between these  appropriated  amounts  and  appropriations  of
     8      other state agencies and appropriations of the department of health.
     9      Notwithstanding  any  inconsistent  provision  of law and subject to
    10      approval of the director of the budget, moneys  hereby  appropriated
    11      may  be  transferred  or  suballocated  to  other state agencies for
    12      reimbursement to local government entities for services and expenses
    13      related to administration of the medical assistance program.
    14    The money hereby appropriated is available for payment of  liabilities
    15      accrued heretofore and hereafter to accrue.
    16    Notwithstanding  any  provision of law to the contrary, the portion of
    17      this appropriation covering fiscal year 2022-23 shall supersede  and
    18      replace  any  duplicative (i) reappropriation for this item covering
    19      fiscal year 2022-23, and (ii) appropriation for this  item  covering
    20      fiscal  year  2022-23  set  forth  in chapter 50 of the laws of 2021
    21      (29540).
    22    Personal service (50000) ... 90,782,000 ............ (re. $45,391,000)
    23    Nonpersonal service (57050) ... 900,426,000 ....... (re. $450,161,000)
    24    Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000)
    25    Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000)
    26    For services and  expenses  related  to  administration  of  statutory
    27      duties  for  the  collections authorized by sections 2807-j, 2807-s,
    28      2807-t and 2807-v of the  public  health  law  and  the  assessments
    29      authorized  by  sections  2807-d,  3614-a  and  3614-b of the public
    30      health law and section 367-i of the social services law pursuant  to
    31      chapter 41 of the laws of 1992 (26779).
    32    Personal service (50000) ... 620,000 .................. (re. $310,000)
    33    For  contractual  services related to medical necessity and quality of
    34      care reviews related to medicaid patients and to monitor health care
    35      services provided to persons with AIDS (26780).
    36    Nonpersonal service (57050) ... 9,200,000 .......... (re. $ 4,600,000)
 
    37  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    38      section 1, of the laws of 2019:
    39    The money hereby appropriated  herein,  together  with  any  available
    40      federal  matching  funds, is available for the services and expenses
    41      related to the balancing incentive program.
    42    Notwithstanding any other provision of law, the money hereby appropri-
    43      ated may be increased or decreased by interchange or transfer,  with
    44      any  appropriation of the department of health, and may be increased
    45      or decreased by transfer or suballocation between these appropriated
    46      amounts and appropriations of state office for the  aging  with  the
    47      approval of the director of the budget (29541).
    48    Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000)
 
    49  OFFICE OF HEALTH INSURANCE PROGRAM

                                           452                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Healthcare and Insurance Reform Account - 25148
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses of the department of health for planning and
     6      implementing  various  healthcare  and  insurance reform initiatives
     7      authorized by federal legislation, including, but  not  limited  to,
     8      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     9      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    10      111-152)  in  accordance  with  the following sub-schedule. Notwith-
    11      standing any other provision of law, money hereby  appropriated  may
    12      be increased or decreased by interchange, transfer, or suballocation
    13      within  a program, account or sub-schedule or with any appropriation
    14      of any state agency or transferred to health  research  incorporated
    15      or  distributed  to  localities with the approval of the director of
    16      the budget, who shall file such  approval  with  the  department  of
    17      audit and control and copies thereof with the chairman of the senate
    18      finance  committee  and  the chairman of the assembly ways and means
    19      committee. A portion of this appropriation  may  be  transferred  to
    20      local assistance appropriations.
    21    Chronic Disease Incentive Program (29732)
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    23    Insurance Exchange (29724)
    24    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
    25    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
    26    Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
    27      ance Designee Community Service Society of New York (CSS) for Commu-
    28      nity Health Advocates (CHA) statewide consortium (29729).
    29    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
    30    Other purposes pursuant to the Patient Protection and Affordable  Care
    31      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    32      Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
    33      health care reform initiatives (29716).
    34    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
    35  By chapter 50, section 1, of the laws of 2021:
    36    For services and expenses of the department of health for planning and
    37      implementing  various  healthcare  and  insurance reform initiatives
    38      authorized by federal legislation, including, but  not  limited  to,
    39      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    40      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    41      111-152)  in  accordance  with  the following sub-schedule. Notwith-
    42      standing any other provision of law, money hereby  appropriated  may
    43      be increased or decreased by interchange, transfer, or suballocation
    44      within  a program, account or sub-schedule or with any appropriation
    45      of any state agency or transferred to health  research  incorporated
    46      or  distributed  to  localities with the approval of the director of
    47      the budget, who shall file such  approval  with  the  department  of
    48      audit and control and copies thereof with the chairman of the senate
    49      finance  committee  and  the chairman of the assembly ways and means

                                           453                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      committee. A portion of this appropriation  may  be  transferred  to
     2      local assistance appropriations.
     3    Chronic Disease Incentive Program (29732)
     4    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
     5    Insurance Exchange (29724)
     6    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
     7    Nonpersonal service (57050) ... 56,200,000 ......... (re. $55,093,000)
     8    Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
     9      ance Designee Community Service Society of New York (CSS) for Commu-
    10      nity Health Advocates (CHA) statewide consortium (29729).
    11    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
    12    Other purposes pursuant to the Patient Protection and Affordable  Care
    13      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    14      Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
    15      health care reform initiatives (29716).
    16    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,748,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For services and expenses of the department of health for planning and
    19      implementing  various  healthcare  and  insurance reform initiatives
    20      authorized by federal legislation, including, but  not  limited  to,
    21      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    22      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    23      111-152)  in  accordance  with  the following sub-schedule. Notwith-
    24      standing any other provision of law, money hereby  appropriated  may
    25      be increased or decreased by interchange, transfer, or suballocation
    26      within  a program, account or sub-schedule or with any appropriation
    27      of any state agency or transferred to health  research  incorporated
    28      or  distributed  to  localities with the approval of the director of
    29      the budget, who shall file such  approval  with  the  department  of
    30      audit and control and copies thereof with the chairman of the senate
    31      finance  committee  and  the chairman of the assembly ways and means
    32      committee. A portion of this appropriation  may  be  transferred  to
    33      local assistance appropriations.
    34    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    35      Psychiatric Demo, Chronic Disease Incentive Program (29732)
    36    Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
    37    Personal Responsibility Education Grant Program (29727)
    38    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    39    Abstinence Education (29731)
    40    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    41    Insurance Exchange (29724)
    42    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
    43    Nonpersonal service (57050) ... 56,200,000 ......... (re. $51,600,000)
    44    Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    45      ance Designee Community Service Society of New York (CSS) for Commu-
    46      nity Health Advocates (CHA) statewide consortium (29729).
    47    Nonpersonal service (57050) 2,500,000 ............... (re. $2,500,000)
    48    Other  purposes pursuant to the Patient Protection and Affordable Care
    49      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    50      Act  of  2010  (P.L. 111-152), and other purposes related to federal
    51      health care reform initiatives (29716).

                                           454                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,287,000)
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Medical Assistance and Survey Account - 25107
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  for  the  medical assistance program and
     7      administration of the medical  assistance  program  and  survey  and
     8      certification  program,  provided  pursuant  to  title XIX and title
     9      XVIII of the federal social security act.
    10    Notwithstanding any inconsistent provision of law and subject  to  the
    11      approval  of  the director of the budget, moneys hereby appropriated
    12      may be increased or decreased by transfer or  suballocation  between
    13      these  appropriated  amounts and appropriations of other state agen-
    14      cies and appropriations of the department of health.   Notwithstand-
    15      ing any inconsistent provision of law and subject to approval of the
    16      director  of  the  budget,  moneys hereby appropriated may be trans-
    17      ferred or suballocated to other state agencies for reimbursement  to
    18      local  government  entities  for  services  and  expenses related to
    19      administration of the medical assistance program (26872).
    20    Personal service (50000) ... 67,000,000 ............ (re. $67,000,000)
    21    Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,592,000)
    22    Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
    23    Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)

    24  By chapter 50, section 1, of the laws of 2021:
    25    For services and expenses  for  the  medical  assistance  program  and
    26      administration  of  the  medical  assistance  program and survey and
    27      certification program, provided pursuant  to  title  XIX  and  title
    28      XVIII of the federal social security act.
    29    Notwithstanding  any  inconsistent provision of law and subject to the
    30      approval of the director of the budget, moneys  hereby  appropriated
    31      may  be  increased or decreased by transfer or suballocation between
    32      these appropriated amounts and appropriations of other  state  agen-
    33      cies and appropriations of the department of health. Notwithstanding
    34      any  inconsistent  provision  of  law and subject to approval of the
    35      director of the budget, moneys hereby  appropriated  may  be  trans-
    36      ferred  or suballocated to other state agencies for reimbursement to
    37      local government entities  for  services  and  expenses  related  to
    38      administration of the medical assistance program (26872).
    39    Personal service (50000) ... 67,000,000 ............ (re. $54,966,000)
    40    Nonpersonal service (57050) ... 409,141,000 ....... (re. $182,589,000)
    41    Fringe benefits (60090) ... 36,850,000 ............. (re. $30,399,000)
    42    Indirect costs (58850) ... 16,000,000 .............. (re. $14,981,000)
 
    43  By chapter 50, section 1, of the laws of 2020:
    44    For  services  and  expenses  for  the  medical assistance program and
    45      administration of the medical  assistance  program  and  survey  and
    46      certification  program,  provided  pursuant  to  title XIX and title
    47      XVIII of the federal social security act.

                                           455                        12550-09-3

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any inconsistent provision of law and subject  to  the
     2      approval  of  the director of the budget, moneys hereby appropriated
     3      may be increased or decreased by transfer or  suballocation  between
     4      these  appropriated  amounts and appropriations of other state agen-
     5      cies and appropriations of the department of health.
     6    Notwithstanding  any  inconsistent  provision  of  law  and subject to
     7      approval of the director of the budget, moneys  hereby  appropriated
     8      may  be  transferred  or  suballocated  to  other state agencies for
     9      reimbursement to local government entities for services and expenses
    10      related to administration of the medical assistance program (26872).
    11    Personal service (50000) ... 67,000,000 ............ (re. $49,644,000)
    12    Nonpersonal service (57050) ... 409,141,000 ....... (re. $136,734,000)
    13    Fringe benefits (60090) ... 36,850,000 ............. (re. $32,276,000)
    14    Indirect costs (58850) ... 16,000,000 .............. (re. $15,351,000)
 
    15  OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    National Health Services Corps Account - 25144
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For administration of the national  health  services  corps.  Notwith-
    21      standing  any  inconsistent  provision  of  law,  and subject to the
    22      approval of the director of the budget, moneys  hereby  appropriated
    23      may be suballocated to the higher education services corporation.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer Authority as defined in the  2022-23  state  fiscal  year  state
    27      operations  appropriation  for  the  budget  division program of the
    28      division of the budget, are deemed fully incorporated herein  and  a
    29      part of this appropriation as if fully stated (26876).
    30    Personal service (50000) ... 193,000 .................. (re. $193,000)
    31    Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
    32    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
    33    Indirect costs (58850) ... 53,000 ...................... (re. $53,000)
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For  administration  of  the  national health services corps. Notwith-
    36      standing any inconsistent provision  of  law,  and  subject  to  the
    37      approval  of  the director of the budget, moneys hereby appropriated
    38      may be suballocated to the higher education services corporation.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    42      operations appropriation for the  budget  division  program  of  the
    43      division  of  the budget, are deemed fully incorporated herein and a
    44      part of this appropriation as if fully stated (26876).
    45    Personal service (50000) ... 230,000 .................. (re. $230,000)
    46    Nonpersonal service (57050) ... 63,000 ................. (re. $47,000)
    47    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
    48    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)

                                           456                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2020:
     2    For administration of the national health services corps.
     3    Notwithstanding  any inconsistent provision of law, and subject to the
     4      approval of the director of the budget, moneys  hereby  appropriated
     5      may be suballocated to the higher education services corporation.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer Authority as defined in the  2020-21  state  fiscal  year  state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (26876).
    12    Personal service (50000) ... 230,000 ................... (re. $25,000)
    13    Nonpersonal service (57050) ... 63,000 ................. (re. $20,000)
    14    Fringe benefits (60090) ... 127,000 .................... (re. $21,000)
    15    Indirect costs (58850) ... 16,000 ....................... (re. $1,000)
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    SAMHSA Account - 25170
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For  expenses  incurred in the administration of the prescription drug
    21      monitoring program relating to the  prescribing  and  dispensing  of
    22      controlled substances.
    23    Notwithstanding  any  other  provision of law to the contrary, the OGS
    24      Interchange and Transfer Authority and the IT Interchange and Trans-
    25      fer Authority as defined in the  2022-23  state  fiscal  year  state
    26      operations  appropriation  for  the  budget  division program of the
    27      division of the budget, are deemed fully incorporated herein  and  a
    28      part of this appropriation as if fully stated (26876).
    29    Personal service (50000) ... 240,000 .................. (re. $240,000)
    30    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    31    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
    32    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    33  By chapter 50, section 1, of the laws of 2021:
    34    For  expenses  incurred in the administration of the prescription drug
    35      monitoring program relating to the  prescribing  and  dispensing  of
    36      controlled substances.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2021-22  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated (26876).
    43    Personal service (50000) ... 240,000 .................. (re. $240,000)
    44    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    45    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
    46    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    47  By chapter 50, section 1, of the laws of 2020:

                                           457                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  expenses  incurred in the administration of the prescription drug
     2      monitoring program relating to the  prescribing  and  dispensing  of
     3      controlled substances.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2020-21  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (26876).
    10    Personal service (50000) ... 240,000 .................. (re. $240,000)
    11    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    12    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
    13    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Title XVIII Survey and Certification Account - 25121
 
    17  By chapter 50, section 1, of the laws of 2022:
    18    For  services  and  expenses for the survey and certification program,
    19      provided pursuant to title XVIII of the federal social security act.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange and Transfer Authority and the IT Interchange and Trans-
    22      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    23      operations appropriation for the  budget  division  program  of  the
    24      division  of  the budget, are deemed fully incorporated herein and a
    25      part of this appropriation as if fully stated (26876).
    26    Personal service (50000) ... 9,500,000 .............. (re. $9,500,000)
    27    Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000)
    28    Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000)
    29    Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000)
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For services and expenses for the survey  and  certification  program,
    32      provided pursuant to title XVIII of the federal social security act.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer Authority and the IT Interchange and Trans-
    35      fer Authority as defined in the  2021-22  state  fiscal  year  state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated (26876).
    39    Personal service (50000) ... 7,000,000 .............. (re. $2,923,000)
    40    Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,566,000)
    41    Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000)
    42    Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000)
 
    43  By chapter 50, section 1, of the laws of 2020:
    44    For  services  and  expenses for the survey and certification program,
    45      provided pursuant to title XVIII of the federal social security act.
    46    Notwithstanding any other provision of law to the  contrary,  the  OGS
    47      Interchange and Transfer Authority and the IT Interchange and Trans-
    48      fer  Authority  as  defined  in  the 2020-21 state fiscal year state

                                           458                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      operations appropriation for the  budget  division  program  of  the
     2      division  of  the budget, are deemed fully incorporated herein and a
     3      part of this appropriation as if fully stated (26876).
     4    Personal service (50000) ... 7,000,000 .............. (re. $1,044,000)
     5    Nonpersonal service (57050) ... 6,600,000 ........... (re. $1,281,000)
     6    Fringe benefits (60090) ... 4,000,000 ................. (re. $485,000)
     7    Indirect costs (58850) ... 2,400,000 ................ (re. $1,894,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    United States Department of Justice Account - 25377
 
    11  By chapter 50, section 1, of the laws of 2022:
    12    For  expenses  incurred in the administration of the prescription drug
    13      monitoring program relating to the  prescribing  and  dispensing  of
    14      controlled substances (26876).
    15    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
    16  By chapter 50, section 1, of the laws of 2021:
    17    For  expenses  incurred in the administration of the prescription drug
    18      monitoring program relating to the  prescribing  and  dispensing  of
    19      controlled substances (26876).
    20    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
    21  By chapter 50, section 1, of the laws of 2020:
    22    For  expenses  incurred in the administration of the prescription drug
    23      monitoring program relating to the  prescribing  and  dispensing  of
    24      controlled substances (26876).
    25    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
    26    Special Revenue Funds - Other
    27    Combined Expendable Trust Fund
    28    Life Pass It On Trust Fund Account - 20174
 
    29  By chapter 50, section 1, of the laws of 2022:
    30    For  services  and  expenses  related to organ donation and transplant
    31      research  and  educational  projects  promoting  organ  and   tissue
    32      donation (26876).
    33    Contractual services (51000) ... 605,000 .............. (re. $561,000)
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For  services  and  expenses  related to organ donation and transplant
    36      research  and  educational  projects  promoting  organ  and   tissue
    37      donation (26876).
    38    Contractual services (51000) ... 590,000 ............... (re. $88,000)
 
    39  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM

    40    Special Revenue Funds - Federal
    41    Federal Health and Human Services Fund
    42    Federal Block Grant Account - 25183

                                           459                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For  health  prevention,  diagnostic, detection and treatment services
     3      (26981).
     4    Personal service (50000) ... 5,459,000 .............. (re. $5,331,000)
     5    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
     6    Fringe benefits (60090) ... 3,040,000 ............... (re. $3,006,000)
     7    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
     8  By chapter 50, section 1, of the laws of 2021:
     9    For health prevention, diagnostic, detection  and  treatment  services
    10      (26981).
    11    Personal service (50000) ... 5,459,000 .............. (re. $3,082,000)
    12    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
    13    Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000)
    14    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For  health  prevention,  diagnostic, detection and treatment services
    17      (26981).
    18    Personal service (50000) ... 5,459,000 .............. (re. $3,434,000)
    19    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000)
    20    Fringe benefits (60090) ... 3,040,000 ............... (re. $1,847,000)
    21    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    22    Special Revenue Funds - Federal
    23    Federal Health and Human Services Fund
    24    Federal Grant WCLR Account - 25170
 
    25  By chapter 50, section 1, of the laws of 2022:
    26    For health prevention, diagnostic, detection  and  treatment  services
    27      (26982).
    28    Personal service (50000) ... 675,000 .................. (re. $675,000)
    29    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
    30    Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
    31    Indirect costs (58850) ... 630,000 .................... (re. $630,000)
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For  health  prevention,  diagnostic, detection and treatment services
    34      (26982).
    35    Personal service (50000) ... 675,000 .................. (re. $248,000)
    36    Nonpersonal service (57050) ... 125,000 ................ (re. $85,000)
    37    Fringe benefits (60090) ... 390,000 ................... (re. $130,000)
    38    Indirect costs (58850) ... 630,000 .................... (re. $588,000)
 
    39  By chapter 50, section 1, of the laws of 2020:
    40    For health prevention, diagnostic, detection  and  treatment  services
    41      (26982).
    42    Personal service (50000) ... 675,000 .................. (re. $365,000)
    43    Nonpersonal service (57050) ... 125,000 ................ (re. $85,000)
    44    Fringe benefits (60090) ... 390,000 ................... (re. $222,000)
    45    Indirect costs (58850) ... 630,000 .................... (re. $401,000)

                                           460                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
                        OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      21,758,000                 0
     4    Special Revenue Funds - Federal ....      35,711,000        35,711,000
     5                                        ----------------  ----------------
     6      All Funds ........................      57,469,000        35,711,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    medicaid  audit   and   fraud   prevention
    15    program.
    16  Notwithstanding  any other provision of law,
    17    the  money  hereby  appropriated  may   be
    18    increased  or  decreased  by  interchange,
    19    with any appropriation of  the  office  of
    20    the medicaid inspector general, and may be
    21    increased  or  decreased  by  transfer  or
    22    suballocation between  these  appropriated
    23    amounts  and appropriations of the depart-
    24    ment of health, office of  mental  health,
    25    office for people with developmental disa-
    26    bilities  and office of addiction services
    27    and supports  with  the  approval  of  the
    28    director  of  the  budget,  who shall file
    29    such approval with the department of audit
    30    and control and copies  thereof  with  the
    31    chairman  of  the senate finance committee
    32    and the chairman of the assembly ways  and
    33    means committee (36603).
 
    34  Personal service--regular (50100) ............. 17,857,000
    35  Temporary service (50200) ......................... 13,000
    36  Holiday/overtime compensation (50300) ............. 10,000
    37  Supplies and materials (57000) ................... 125,000
    38  Travel (54000) ................................... 120,000
    39  Contractual services (51000) ................... 3,556,000
    40  Equipment (56000) ................................. 77,000
    41                                              --------------
    42      Program account subtotal .................. 21,758,000
    43                                              --------------

                                           461                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
                        OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Medicaid Fraud and Abuse Account - 25107
 
     4  For  services  and  expenses  related to the
     5    medicaid fraud and abuse program.
     6  Notwithstanding any other provision of  law,
     7    the   money  hereby  appropriated  may  be
     8    increased  or  decreased  by  interchange,
     9    with  any  appropriation  of the office of
    10    medicaid inspector  general,  and  may  be
    11    increased  or  decreased  by  transfer  or
    12    suballocation between  these  appropriated
    13    amounts  and appropriations of the depart-
    14    ment of health, office of  mental  health,
    15    office for people with developmental disa-
    16    bilities  and office of addiction services
    17    and supports  with  the  approval  of  the
    18    director  of  the  budget,  who shall file
    19    such approval with the department of audit
    20    and control and copies  thereof  with  the
    21    chairman  of  the senate finance committee
    22    and the chairman of the assembly ways  and
    23    means committee (36603).
 
    24  Personal service (50000) ...................... 17,880,000
    25  Nonpersonal service (57050) .................... 4,405,000
    26  Fringe benefits (60090) ....................... 12,069,000
    27  Indirect costs (58850) ......................... 1,357,000
    28                                              --------------
    29      Program account subtotal .................. 35,711,000
    30                                              --------------

                                           462                        12550-09-3
 
                                  DEPARTMENT OF HEALTH
                        OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Medicaid Fraud and Abuse Account - 25107
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related  to the medicaid fraud and abuse
     7      program.
     8    Notwithstanding any other provision of law, the money hereby appropri-
     9      ated may be increased or decreased by interchange, with  any  appro-
    10      priation  of  the  office  of medicaid inspector general, and may be
    11      increased or decreased by transfer or  suballocation  between  these
    12      appropriated amounts and appropriations of the department of health,
    13      office  of mental health, office for people with developmental disa-
    14      bilities and office of addiction  services  and  supports  with  the
    15      approval of the director of the budget, who shall file such approval
    16      with the department of audit and control and copies thereof with the
    17      chairman  of  the  senate  finance committee and the chairman of the
    18      assembly ways and means committee (36603).
    19    Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
    20    Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
    21    Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000)
    22    Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)

                                           463                        12550-09-3
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         900,000                 0
     4    Special Revenue Funds - Federal ....       8,600,000           670,000
     5    Special Revenue Funds - Other ......      51,309,000        29,653,000
     6                                        ----------------  ----------------
     7      All Funds ........................      60,809,000        30,323,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 52,209,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration  of  the  higher  education
    16    services corporation (81001).
 
    17  Personal service--regular (50100) ................ 900,000
    18                                              --------------
    19      Program account subtotal ..................... 900,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    HESC-Insurance Premium Payments Account - 21960
 
    24  For  services  and  expenses  related to the
    25    administration program.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and IT Interchange  and
    29    Transfer   Authority  as  defined  in  the
    30    2023-24 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (81001).
 
    36  Personal service--regular (50100) ............. 11,100,000
    37  Supplies and materials (57000) ................... 523,000
    38  Travel (54000) .................................... 10,000
    39  Contractual services (51000) .................. 31,975,000
    40  Equipment (56000) ................................. 20,000

                                           464                        12550-09-3
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................ 7,354,000
     2  Indirect costs (58800) ........................... 327,000
     3                                              --------------
     4      Program account subtotal .................. 51,309,000
     5                                              --------------
 
     6  STUDENT GRANT AND AWARD PROGRAMS ............................. 8,600,000
     7                                                            --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Department of Education Fund
    10    HESC-Gaining  Early  Awareness  and Readiness for Under-
    11      graduate Programs (GEAR UP) Account - 25219
 
    12  For services and  expenses  related  to  the
    13    gaining  early awareness and readiness for
    14    undergraduate program. Notwithstanding any
    15    inconsistent provision of law,  a  portion
    16    of  these  funds  may  be  transferred  or
    17    suballocated, subject to the  approval  of
    18    the director of the budget, to other state
    19    agencies (30025).
 
    20  Nonpersonal service (57050) .................... 8,600,000
    21                                              --------------

                                           465                        12550-09-3

                          HIGHER EDUCATION SERVICES CORPORATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    HESC-Insurance Premium Payments Account - 21960
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related  to  the administration program.
     7      Notwithstanding any other provision of law to the contrary, the  OGS
     8      Interchange  and  Transfer Authority and IT Interchange and Transfer
     9      Authority as defined in the 2022-23 state fiscal  year  state  oper-
    10      ations appropriation for the budget division program of the division
    11      of  the  budget,  are deemed fully incorporated herein and a part of
    12      this appropriation as if fully stated (81001).
    13    Contractual services (51000)... 31,975,000. ........ (re. $29,653,000)

    14  STUDENT GRANT AND AWARD PROGRAMS
 
    15    Special Revenue Funds - Federal
    16    Federal Department of Education Fund
    17    HESC-Gaining Early Awareness and Readiness for Undergraduate  Programs
    18      (GEAR UP) Account - 25219
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For  services  and expenses related to the gaining early awareness and
    21      readiness for undergraduate program. Notwithstanding any  inconsist-
    22      ent provision of law, a portion of these funds may be transferred or
    23      suballocated, subject to the approval of the director of the budget,
    24      to other state agencies (30025).
    25    Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For  services  and expenses related to the gaining early awareness and
    28      readiness for undergraduate program. Notwithstanding any  inconsist-
    29      ent provision of law, a portion of these funds may be transferred or
    30      suballocated, subject to the approval of the director of the budget,
    31      to other state agencies (30025).
    32    Nonpersonal service (57050) ... 225,000 ............... (re. $224,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For  services  and expenses related to the gaining early awareness and
    35      readiness for undergraduate program. Notwithstanding any  inconsist-
    36      ent provision of law, a portion of these funds may be transferred or
    37      suballocated, subject to the approval of the director of the budget,
    38      to other state agencies (30025).
    39    Nonpersonal service (57050) ... 1,400,000 ............. (re. $221,000)

                                           466                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,050,000                 0
     4    Special Revenue Funds - Federal ....      70,411,000       156,485,000
     5    Special Revenue Funds - Other ......      50,804,000         9,147,000
     6                                        ----------------  ----------------
     7      All Funds ........................     138,265,000       165,632,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 31,328,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Public Safety Communications Account - 22123
 
    15  For  services  and  expenses  related to the
    16    administration program.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (81001).
 
    27  Personal service--regular (50100) ............. 21,442,000
    28  Temporary service (50200) ........................ 320,000
    29  Holiday/overtime compensation (50300) ............ 128,000
    30  Supplies and materials (57000) ................. 3,260,000
    31  Travel (54000) ................................. 1,720,000
    32  Contractual services (51000) ................... 4,258,000
    33  Equipment (56000) ................................ 200,000
    34                                              --------------
 
    35  CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  For  services  and expenses related to cyber
    40    incident response (30348).

                                           467                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 2,700,000
     2  Supplies and materials (57000) .................... 95,000
     3  Travel (54000) ................................... 175,000
     4  Contractual services (51000) ................... 3,360,000
     5  Equipment (56000) ................................ 270,000
     6                                              --------------
 
     7  COUNTER TERRORISM PROGRAM ................................... 40,950,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services  and  expenses  related to the
    12    domestic terrorism prevention unit(30326).
 
    13  Personal service--regular (50100) .............. 2,200,000
    14  Contractual services (51000) ................... 3,500,000
    15  Travel (54000) ................................... 150,000
    16  Supplies and materials (57000) .................... 50,000
    17  Equipment (56000) ................................. 50,000
    18                                              --------------
    19      Program account subtotal ................... 5,950,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Domestic Incident Preparedness Account - 25378
 
    24  For services and expenses related  to  home-
    25    land  security  grant  programs to support
    26    emergency  preparedness  and   to   combat
    27    terrorism and weapons of mass destruction.
    28    Funds  appropriated  herein  may be trans-
    29    ferred or suballocated to  state  agencies
    30    in accordance with a plan developed by the
    31    commissioner   of  homeland  security  and
    32    emergency services  and  approved  by  the
    33    director of the budget.
    34  Notwithstanding  any  law  to  the contrary,
    35    funds appropriated herein that are  trans-
    36    ferred  or interchanged shall lapse on the
    37    same date  as  funds  not  transferred  or
    38    interchanged   from   this   appropriation
    39    (30326).
 
    40  Personal service (50000) ....................... 9,000,000
    41  Nonpersonal service (57050) ................... 20,000,000
    42  Fringe benefits (60090) ........................ 6,000,000
    43                                              --------------
    44      Program account subtotal .................. 35,000,000
    45                                              --------------

                                           468                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Grants for Disaster Assistance Account - 25325
 
     6  For  services  and  expenses  related to the
     7    disaster assistance program (30315).
 
     8  Personal service (50000) ...................... 10,000,000
     9  Nonpersonal service (57050) .................... 7,586,000
    10  Fringe benefits (60090) ........................ 5,500,000
    11                                              --------------
 
    12  EMERGENCY MANAGEMENT PROGRAM ................................ 23,887,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    emergency management program.
    18  A portion of these funds may be suballocated
    19    to  the  division  of  military  and naval
    20    affairs (30317).

    21  Temporary service (50200) ...................... 1,000,000
    22                                              --------------
    23      Program account subtotal ................... 1,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    Federal  Grants  for  Emergency  Management  Performance
    28      Account - 25516
 
    29  For services and expenses of state emergency
    30    management  activities, including suballo-
    31    cation  to  other  state  departments  and
    32    agencies (30317).
 
    33  Personal service (50000) ....................... 5,025,000
    34  Nonpersonal service (57050) .................... 1,000,000
    35  Fringe benefits (60090) ........................ 3,000,000
    36                                              --------------
    37      Program account subtotal ................... 9,025,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Public Safety Communications Account - 22123

                                           469                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    emergency management program (30317).
 
     3  Personal service--regular (50100) .............. 6,625,000
     4  Temporary service (50200) ........................ 612,000
     5  Holiday/overtime compensation (50300) ............. 86,000
     6  Supplies and materials (57000) ................... 500,000
     7  Travel (54000) ................................... 125,000
     8  Contractual services (51000) ................... 1,750,000
     9  Equipment (56000) ................................ 125,000
    10                                              --------------
    11      Program account subtotal ................... 9,823,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Radiological Emergency Preparedness Account - 21944
 
    16  For  services  and  expenses  related to the
    17    emergency management program (30317).
 
    18  Personal service--regular (50100) .............. 1,704,000
    19  Supplies and materials (57000) .................... 10,000
    20  Travel (54000) .................................... 43,000
    21  Contractual services (51000) ..................... 292,000
    22  Equipment (56000) ................................ 128,000
    23  Fringe benefits (60000) .......................... 825,000
    24  Indirect costs (58800) ............................ 37,000
    25                                              --------------
    26      Program account subtotal ................... 3,039,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Securing the Cities Account - 22243
 
    31  For services and  expenses  related  to  the
    32    securing the cities program (30317).
 
    33  Supplies and materials (57000) ................... 250,000
    34  Contractual services (51000) ..................... 250,000
    35  Equipment (56000) ................................ 500,000
    36                                              --------------
    37      Program account subtotal ................... 1,000,000
    38                                              --------------
 
    39  FIRE PREVENTION AND CONTROL PROGRAM .......................... 9,045,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           470                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    volunteer  firefighter  training   stipend
     3    program(30318).
 
     4  Personal service--regular (50100) .............. 1,600,000
     5  Holiday/overtime compensation (50300) ............. 25,000
     6  Supplies and materials (57000) ................... 100,000
     7  Travel (54000) .................................... 75,000
     8  Contractual services (51000) ..................... 200,000
     9  Equipment (56000) .............................. 1,500,000
    10                                              --------------
    11      Program account subtotal ................... 3,500,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Fire Prevention and Control Account - 25382
 
    16  For  services  and expenses of the office of
    17    fire  prevention  and  control,  including
    18    suballocation  to  other state departments
    19    and agencies (30318).
 
    20  Nonpersonal service (57050) .................... 3,300,000
    21                                              --------------
    22      Program account subtotal ................... 3,300,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Emergency Services Revolving Loan Account - 20150

    27  For services and  expenses  related  to  the
    28    fire   prevention   and   control  program
    29    (30318).
 
    30  Personal service--regular (50100) ................ 159,000
    31  Supplies and materials (57000) .................... 21,000
    32  Travel (54000) ..................................... 8,000
    33  Contractual services (51000) ...................... 42,000
    34  Fringe benefits (60000) ........................... 71,000
    35  Indirect costs (58800) ............................. 6,000
    36                                              --------------
    37      Program account subtotal ..................... 307,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Cigarette Fire Safety Act Account - 22018
 
    42  For services and expenses of  the  cigarette
    43    fire  safety  program,  including suballo-

                                           471                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    cation to other state departments or agen-
     2    cies (30318).
 
     3  Supplies and materials (57000) .................... 20,000
     4  Travel (54000) .................................... 20,000
     5  Contractual services (51000) ..................... 171,000
     6  Equipment (56000) ................................. 20,000
     7                                              --------------
     8      Program account subtotal ..................... 231,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Fireworks Revenue Account - 22214
 
    13  For  services  and  expenses  related to the
    14    fire  prevention   and   control   program
    15    (30318).
 
    16  Personal service--regular (50100) ................ 315,000
    17  Fringe benefits (60000) .......................... 177,000
    18  Indirect costs (58800) ............................. 8,000
    19                                              --------------
    20      Program account subtotal ..................... 500,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    New York Fire Academy Account - 21953
 
    25  For  services  and  expenses  related to the
    26    fire  prevention   and   control   program
    27    (30318).
 
    28  Personal service--regular (50100) ................ 290,000
    29  Temporary service (50200) ......................... 87,000
    30  Holiday/overtime compensation (50300) .............. 1,000
    31  Supplies and materials (57000) ................... 132,000
    32  Contractual services (51000) ..................... 392,000
    33  Fringe benefits (60000) .......................... 296,000
    34  Indirect costs (58800) ............................. 9,000
    35                                              --------------
    36      Program account subtotal ................... 1,207,000
    37                                              --------------
 
    38  INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
    39                                                            --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Public Safety Communications Account - 22123

                                           472                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                               STATE OPERATIONS   2023-24
 
     1  For  services and expenses related to public
     2    safety communications (30330).
 
     3  Personal service--regular (50100) .............. 2,169,000
     4  Supplies and materials (57000) ................... 100,000
     5  Travel (54000) ................................... 100,000
     6  Contractual services (51000) ..................... 500,000
     7  Equipment (56000) ................................ 500,000
     8                                              --------------

                                           473                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  DISASTER ASSISTANCE PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Grants for Disaster Assistance Account - 25325
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and expenses related to the disaster assistance program
     7      (30315).
     8    Personal service (50000) ... 10,000,000 ............. (re. $9,393,000)
     9    Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,514,000)
    10    Fringe benefits (60090) ... 5,500,000 ............... (re. $5,300,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For services and expenses related to the disaster  assistance  program
    13      (30315).
    14    Personal service (50000) ... 10,000,000 ................. (re. $1,000)
    15    Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,492,000)
    16    Fringe benefits (60090) ... 5,500,000 ............... (re. $1,349,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For  services  and expenses related to the disaster assistance program
    19      (30315).
    20    Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
    21    Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,501,000)
    22    Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For services and expenses related to the disaster  assistance  program
    25      (30315).
    26    Personal service (50000) ... 14,000,000 ............. (re. $6,257,000)
    27    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
    28    Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
 
    29  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    30      section 1, of the laws of 2019:
    31    For  services  and expenses related to the disaster assistance program
    32      (30315).
    33    Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
    34    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
    35    Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
 
    36  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    37      section 1, of the laws of 2019:
    38    For services and expenses related to the disaster  assistance  program
    39      (30315).
    40    Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
    41    Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
    42    Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
 
    43  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    44      section 1, of the laws of 2019:

                                           474                        12550-09-3

                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and expenses related to the disaster assistance program
     2      (30315).
     3    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
     4    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
     5    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
     6  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     7      section 1, of the laws of 2019:
     8    For  services  and expenses related to the disaster assistance program
     9      (30315).
    10    Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
    11    Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000)
    12    Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)

    13  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    14      section 1, of the laws of 2019:
    15    For services and expenses related to the disaster  assistance  program
    16      (30315).
    17    Personal service (50000) ... 2,200,000 ................ (re. $564,000)
    18    Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000)
    19    Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000)
 
    20  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    21      section 1, of the laws of 2019:
    22    For  services  and expenses related to the disaster assistance program
    23      (30315).
    24    Personal service (50000) ... 2,200,000 ................ (re. $553,000)
    25    Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000)
    26    Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000)

    27  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    28      section 1, of the laws of 2019:
    29    For services and expenses related to the disaster assistance program.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, and the Call Center Interchange and Transfer Authority as
    33      defined in the 2012-13 state fiscal year state operations  appropri-
    34      ation for the budget division program of the division of the budget,
    35      are  deemed  fully  incorporated herein and a part of this appropri-
    36      ation as if fully stated (30315).
    37    Personal service (50000) ... 2,200,000 ................ (re. $295,000)
    38    Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000)
    39    Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)

    40  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    41      section 1, of the laws of 2019:
    42    For services and expenses related to the disaster  assistance  program
    43      (30315).
    44    Personal service (50000) ... 2,200,000 ................. (re. $16,000)
    45    Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000)
    46    Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)

                                           475                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
     2      section 1, of the laws of 2019:
     3    For  services  and expenses related to the disaster assistance program
     4      (30315).
     5    Personal service (50000) ... 2,200,000 ................. (re. $28,000)
     6    Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000)
     7    Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
 
     8  EMERGENCY MANAGEMENT PROGRAM
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal Grants for Emergency Management Performance Account - 25516
 
    12  By chapter 50, section 1, of the laws of 2022:
    13    For services and expenses of state  emergency  management  activities,
    14      including  suballocation  to  other  state  departments and agencies
    15      (30317).
    16    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
    17    Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000)
    18    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For services and expenses of state  emergency  management  activities,
    21      including  suballocation  to  other  state  departments and agencies
    22      (30317).
    23    Personal service (50000) ... 5,025,000 .............. (re. $2,322,000)
    24    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    25    Fringe benefits (60090) ... 3,000,000 ............... (re. $2,377,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    For services and expenses of state  emergency  management  activities,
    28      including  suballocation  to  other  state  departments and agencies
    29      (30317).
    30    Personal service (50000) ... 5,025,000 ................ (re. $542,000)
    31    Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)
    32    Fringe benefits (60090) ... 3,000,000 ............... (re. $1,292,000)
 
    33  By chapter 50, section 1, of the laws of 2019:
    34    For services and expenses of state  emergency  management  activities,
    35      including  suballocation  to  other  state  departments and agencies
    36      (30317).
    37    Personal service (50000) ... 5,025,000 .................. (re. $1,000)
    38    Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000)
    39    Fringe benefits (60090) ... 3,000,000 ................. (re. $450,000)
 
    40  By chapter 50, section 1, of the laws of 2018:
    41    For services and expenses of state  emergency  management  activities,
    42      including  suballocation  to  other  state  departments and agencies
    43      (30317).
    44    Personal service (50000) ... 5,025,000 ................. (re. $70,000)
    45    Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)

                                           476                        12550-09-3

                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60090) ... 3,000,000 ................. (re. $600,000)
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    For  services  and  expenses of state emergency management activities,
     4      including suballocation to  other  state  departments  and  agencies
     5      (30317).
     6    Personal service (50000) ... 5,025,000 .................. (re. $1,000)
     7    Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000)
     8    Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For  services  and  expenses of state emergency management activities,
    11      including suballocation to  other  state  departments  and  agencies
    12      (30317).
    13    Personal service (50000) ... 5,025,000 .................. (re. $1,000)
    14    Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000)
    15    Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  services  and  expenses of state emergency management activities,
    18      including suballocation to  other  state  departments  and  agencies
    19      (30317).
    20    Personal service (50000) ... 3,385,000 .................. (re. $1,000)
    21    Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000)
    22    Fringe benefits (60090) ... 1,690,000 ................. (re. $104,000)
 
    23  FIRE PREVENTION AND CONTROL PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Fire Prevention and Control Account - 25382
 
    27  By chapter 50, section 1, of the laws of 2022:
    28    For  services  and  expenses  of  the  office  of  fire prevention and
    29      control, including suballocation  to  other  state  departments  and
    30      agencies (30318).
    31    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For  services  and  expenses  of  the  office  of  fire prevention and
    34      control, including suballocation  to  other  state  departments  and
    35      agencies (30318).
    36    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For  services  and  expenses  of  the  office  of  fire prevention and
    39      control, including suballocation  to  other  state  departments  and
    40      agencies (30318).
    41    Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000)
 
    42  By chapter 50, section 1, of the laws of 2019:

                                           477                        12550-09-3
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  of  the  office  of  fire prevention and
     2      control, including suballocation  to  other  state  departments  and
     3      agencies (30318).
     4    Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000)
 
     5  By chapter 50, section 1, of the laws of 2018:
     6    For  services  and  expenses  of  the  office  of  fire prevention and
     7      control, including suballocation  to  other  state  departments  and
     8      agencies (30318).
     9    Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000)
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For  services  and  expenses  of  the  office  of  fire prevention and
    12      control, including suballocation  to  other  state  departments  and
    13      agencies (30318).
    14    Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000)
 
    15  INTEROPERABLE COMMUNICATIONS PROGRAM
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Statewide Public Safety Communications Account - 22123
 
    19  By chapter 50, section 1, of the laws of 2011:
    20    For  services and expenses related to the purchase of emergency commu-
    21      nications equipment for state departments or agencies.  The  amounts
    22      appropriated herein may be transferred to any other state department
    23      or  agency  pursuant to a plan submitted by the division of homeland
    24      security and emergency services and approved by the director of  the
    25      budget (30309).
    26    Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)

                                           478                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,764,000         6,198,000
     4    Special Revenue Funds - Federal ....      56,308,000        36,870,000
     5    Special Revenue Funds - Other ......     106,282,000       160,004,000
     6                                        ----------------  ----------------
     7      All Funds ........................     176,354,000       203,072,000
     8                                        ================  ================

     9                                  SCHEDULE
 
    10  F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    F&D-community development program (31449).
 
    16  Personal service--regular (50100) ................ 674,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) ..................... 1,000
    19  Travel (54000) ..................................... 2,000
    20  Contractual services (51000) ....................... 1,000
    21  Equipment (56000) .................................. 1,000
    22                                              --------------
    23      Program account subtotal ..................... 689,000
    24                                              --------------

    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    DHCR-HCA Application Fee Account - 22100
 
    28  For services and  expenses  related  to  the
    29    administration  of  the federal low-income
    30    housing tax credit program (31449).
 
    31  Personal service--regular (50100) .............. 4,240,000
    32  Holiday/overtime compensation (50300) ............. 10,000
    33  Supplies and materials (57000) .................... 10,000
    34  Travel (54000) ................................... 100,000
    35  Contractual services (51000) ..................... 563,000
    36  Equipment (56000) ................................ 100,000
    37  Fringe benefits (60000) ........................ 2,843,000
    38  Indirect costs (58800) ........................... 538,000
    39                                              --------------
    40      Program account subtotal ................... 8,404,000
    41                                              --------------

                                           479                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1  HOMEOWNER STABILIZATION FUND ................................... 120,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  of a homeowner
     6    stabilization  fund.  Funds   appropriated
     7    herein  may be suballocated or transferred
     8    to any state department, agency, or public
     9    authority for the purposes stated herein
 
    10  Personal service--regular (50100) ................ 100,000
    11  Holiday/overtime compensation (50300) .............. 1,000
    12  Supplies and materials (57000) ..................... 5,000
    13  Travel (54000) ..................................... 7,000
    14  Contractual services (51000) ....................... 5,000
    15  Equipment (56000) .................................. 2,000
 
    16  LEAD ABATEMENT ................................................. 268,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  For services and  expenses  related  to  the
    21    division    of   housing   and   community
    22    renewal's lead  abatement  program.  Funds
    23    appropriated herein may be suballocated or
    24    transferred to any state department, agen-
    25    cy,  or  public authority for the purposes
    26    stated herein
 
    27  Personal service--regular (50100) ................ 200,000
    28  Holiday/overtime compensation (50300) .............. 1,000
    29  Supplies and materials (57000) .................... 10,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) ...................... 37,000
    32  Equipment (56000) ................................. 10,000
    33                                              --------------
 
    34  OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For services and  expenses  related  to  the
    39    office of resilient homes and communities.
    40    Funds  appropriated herein may be suballo-
    41    cated or transferred to any state  depart-

                                           480                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL

                               STATE OPERATIONS   2023-24
 
     1    ment,  agency, or public authority for the
     2    purposes stated herein
 
     3  Personal service--regular (50100) ................ 450,000
     4  Holiday/overtime compensation (50300) .............. 1,000
     5  Supplies and materials (57000) ..................... 1,000
     6  Travel (54000) ..................................... 1,000
     7  Contractual services (51000) ...................... 46,000
     8  Equipment (56000) .................................. 1,000
     9                                              --------------
 
    10  OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    OCR-community renewal program (31367).

    16  Personal service--regular (50100) ................ 315,000
    17  Holiday/overtime compensation (50300) .............. 7,000
    18  Supplies and materials (57000) ..................... 1,000
    19  Travel (54000) ..................................... 2,000
    20  Contractual services (51000) ....................... 1,000
    21  Equipment (56000) .................................. 1,000
    22                                              --------------
 
    23  OHP-HOUSING PROGRAM ......................................... 22,000,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For services and  expenses  related  to  the
    28    OHP-housing program (31448).
 
    29  Personal service--regular (50100) ................ 855,000
    30  Holiday/overtime compensation (50300) .............. 4,000
    31  Supplies and materials (57000) ..................... 1,000
    32  Travel (54000)...................................... 2,000
    33  Contractual services (51000) ....................... 1,000
    34  Equipment (56000) .................................. 1,000
    35                                              --------------
    36      Program account subtotal ..................... 864,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Housing and Urban Development Section 8 Account - 25315

                                           481                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1  For  expenditures  related  to administering
     2    federal section 8 program grants (31448).
 
     3  Personal service (50000) ....................... 5,576,000
     4  Nonpersonal service (57050) .................... 2,018,000
     5  Fringe benefits (60090) ........................ 3,520,000
     6  Indirect costs (58850) ........................... 470,000
     7                                              --------------
     8      Program account subtotal .................. 11,584,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    DHCR Mortgage Servicing Account - 22085
 
    13  For  services  and expenses related to asset
    14    management  activities  performed  by  the
    15    division  of housing and community renewal
    16    for the New  York  state  housing  finance
    17    agency  and  the  urban development corpo-
    18    ration.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority, and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2023-24 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated (31448).
 
    29  Personal service--regular (50100) .............. 3,415,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) .................... 23,000
    32  Travel (54000) ................................... 100,000
    33  Contractual services (51000) ..................... 346,000
    34  Equipment (56000) ................................ 124,000
    35  Fringe benefits (60000) .......................... 600,000
    36                                              --------------
    37      Program account subtotal ................... 4,618,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Low Income Housing Monitoring Account - 22130
 
    42  For services and  expenses  related  to  the
    43    monitoring of housing projects constructed
    44    under   low-income   housing   tax  credit
    45    programs (31448).

                                           482                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 2,580,000
     2  Holiday/overtime compensation (50300) ............. 50,000
     3  Supplies and materials (57000) ..................... 5,000
     4  Travel (54000) ................................... 195,000
     5  Contractual services (51000) ..................... 215,000
     6  Equipment (56000) ................................. 75,000
     7  Fringe benefits (60000) ........................ 1,730,000
     8  Indirect costs (58800) ............................ 84,000
     9                                              --------------
    10      Program account subtotal ................... 4,934,000
    11                                              --------------
 
    12  OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,724,000
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Department of Energy Weatherization Account - 25499
 
    17  For  services and expenses related to admin-
    18    istering low income weatherization  grants
    19    Funds  appropriated herein may be suballo-
    20    cated or transferred to any state  depart-
    21    ment,  agency, or public authority for the
    22    purposes stated herein (31446).
 
    23  Personal service (50000) ...................... 11,543,000
    24  Nonpersonal service (57050) ................... 23,878,000
    25  Fringe benefits (60090) ........................ 8,089,000
    26  Indirect costs (58850) ......................... 1,214,000
    27                                              --------------
 
    28  OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  For services and  expenses  related  to  the
    33    OHP-rent administration program (31442).
 
    34  Personal service--regular (50100) .............. 1,784,000
    35  Holiday/overtime compensation (50300) .............. 3,000
    36  Supplies and materials (57000) ..................... 1,000
    37  Travel (54000) .................................... 35,000
    38  Contractual services (51000) ....................... 1,000
    39  Equipment (56000) .................................. 1,000
    40                                              --------------
    41    Total amount available ....................... 1,825,000
    42                                              --------------

                                           483                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    division   of   housing   and    community
     3    renewal's  administration  of  the  tenant
     4    protection unit(30918). Funds appropriated
     5    herein  may be suballocated or transferred
     6    to any state department, agency, or public
     7    authority for the purposes stated herein

     8  Personal service--regular (50100) ................ 300,000
     9  Holiday/overtime compensation (50300) .............. 1,000
    10  Supplies and materials (57000) ..................... 5,000
    11  Travel (54000) .................................... 10,000
    12  Contractual services (51000) ...................... 85,000
    13  Equipment (56000) .................................. 1,000
    14                                              --------------
    15    Total amount available ......................... 402,000
    16                                              --------------
    17      Program account subtotal ................... 2,227,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Rent Revenue Account - 22158
 
    22  For services and  expenses  related  to  the
    23    division    of   housing   and   community
    24    renewal's administration  and  enforcement
    25    of  New  York state's system of rent regu-
    26    lation (31442).
 
    27  Personal service--regular (50100) ................ 533,000
    28  Travel (54000) .................................... 15,000
    29  Fringe benefits (60000) .......................... 358,000
    30  Indirect costs (58800) ............................ 18,000
    31                                              --------------
    32      Program account subtotal ..................... 924,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Rent Revenue Other Account - 22156
 
    37  For services and  expenses  related  to  the
    38    division    of   housing   and   community
    39    renewal's administration  and  enforcement
    40    of  New  York state's system of rent regu-
    41    lation.
    42  Notwithstanding any provision of law to  the
    43    contrary,  to  the  extent  a  city of one
    44    million or more or any department, agency,
    45    or instrumentality thereof has any payment
    46    reduced pursuant to chapter 56 of the laws

                                           484                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1    of  2020  in  an  amount  equal  to  costs
     2    incurred  by  the state in accordance with
     3    subdivision c of section 8 of section 4 of
     4    chapter 576 of the laws of 1974, the divi-
     5    sion  of  housing and community renewal is
     6    authorized to suballocate or transfer from
     7    this  appropriation  the  value  of   such
     8    incurred  costs  to the agency or agencies
     9    which issues the reduced payment.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority, and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2023-24 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (31442).
 
    20  Personal service--regular (50100) ............. 28,250,000
    21  Holiday/overtime compensation (50300) ............. 34,000
    22  Supplies and materials (57000) ................. 1,211,000
    23  Travel (54000) ................................... 221,000
    24  Contractual services (51000) .................. 23,242,000
    25  Equipment (56000) ................................ 591,000
    26  Fringe benefits (60000) ....................... 21,837,000
    27  Indirect costs (58800) ......................... 1,629,000
    28                                              --------------
    29    Total amount available ...................... 77,015,000
    30                                              --------------
 
    31  Notwithstanding any provision of law to  the
    32    contrary,  to  the  extent  a  city of one
    33    million or more or any department, agency,
    34    or instrumentality thereof has any payment
    35    reduced pursuant to chapter 56 of the laws
    36    of  2020  in  an  amount  equal  to  costs
    37    incurred  by  the state in accordance with
    38    subdivision c of section 8 of section 4 of
    39    chapter 576 of the laws of 1974, the divi-
    40    sion of housing and community  renewal  is
    41    authorized to suballocate or transfer from
    42    this   appropriation  the  value  of  such
    43    incurred costs to the agency  or  agencies
    44    which issues the reduced payment.
    45  For  services  and  expenses  related to the
    46    division   of   housing   and    community
    47    renewal's  administration  of  the  tenant
    48    protection unit (30918).

                                           485                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 2,713,000
     2  Holiday/overtime compensation (50300) .............. 1,000
     3  Supplies and materials (57000) .................... 60,000
     4  Travel (54000) .................................... 10,000
     5  Contractual services (51000) ..................... 979,000
     6  Equipment (56000) ................................. 10,000
     7  Fringe benefits (60000) ........................ 1,820,000
     8  Indirect costs (58800) ............................ 84,000
     9                                              --------------
    10    Total amount available ....................... 5,677,000
    11                                              --------------
    12      Program account subtotal .................. 82,692,000
    13                                              --------------
 
    14  OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    OPS-administration program.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority, and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2023-24 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated (81001).
 
    30  Personal service--regular (50100) .............. 2,022,000
    31  Holiday/overtime compensation (50300) ............. 15,000
    32  Supplies and materials (57000) ................... 311,000
    33  Travel (54000) ................................... 157,000
    34  Contractual services (51000) ................... 6,002,000
    35  Equipment (56000) ................................ 262,000
    36                                              --------------
    37      Program account subtotal ................... 8,769,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Housing Indirect Cost Recovery Account - 22090

    42  For services and  expenses  related  to  the
    43    administration  of special revenue funds -
    44    other and special revenue funds - federal.
    45  Notwithstanding any provision of law to  the
    46    contrary,  to  the  extent  a  city of one

                                           486                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2023-24
 
     1    million or more or any department, agency,
     2    or instrumentality thereof has any payment
     3    reduced pursuant to chapter 56 of the laws
     4    of  2020  in  an  amount  equal  to  costs
     5    incurred by the state in  accordance  with
     6    subdivision c of section 8 of section 4 of
     7    chapter 576 of the laws of 1974, the divi-
     8    sion  of  housing and community renewal is
     9    authorized to suballocate or transfer from
    10    this  appropriation  the  value  of   such
    11    incurred  costs  to the agency or agencies
    12    which issues the reduced payment.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority, and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2023-24 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated (81001).
 
    23  Personal service--regular (50100)............... 2,697,000
    24  Holiday/overtime compensation (50300) ............. 20,000
    25  Supplies and materials (57000) .................... 45,000
    26  Travel (54000) .................................... 60,000
    27  Contractual services (51000) ................... 1,828,000
    28  Equipment (56000) ................................. 60,000
    29                                              --------------
    30      Program account subtotal ................... 4,710,000
    31                                              --------------

                                           487                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  F&D-COMMUNITY DEVELOPMENT PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    DHCR-HCA Application Fee Account - 22100
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For services and expenses related to the administration of the federal
     7      low-income housing tax credit program (31449).
     8    Personal service--regular (50100) ... 4,240,000 ..... (re. $3,073,000)
     9    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    10    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    11    Travel (54000) ... 100,000 ............................ (re. $100,000)
    12    Contractual services (51000) ... 563,000 .............. (re. $563,000)
    13    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    14    Fringe benefits (60000) ... 2,716,000 ............... (re. $2,061,000)
    15    Indirect costs (58800) ... 538,000 .................... (re. $506,000)
 
    16  By chapter 50, section 1, of the laws of 2021:
    17    For services and expenses related to the administration of the federal
    18      low-income housing tax credit program (31449).
    19    Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000)
    20    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
    21    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    22    Travel (54000) ... 100,000 ............................ (re. $100,000)
    23    Contractual services (51000) ... 563,000 .............. (re. $502,000)
    24    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    25    Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
    26    Indirect costs (58800) ... 538,000 .................... (re. $468,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    For services and expenses related to the administration of the federal
    29      low-income housing tax credit program (31449).
    30    Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000)
    31    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
    32    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    33    Travel (54000) ... 100,000 ............................ (re. $100,000)
    34    Contractual services (51000) ... 563,000 .............. (re. $501,000)
    35    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    36    Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
    37    Indirect costs (58800) ... 538,000 .................... (re. $454,000)
 
    38  By chapter 50, section 1, of the laws of 2019:
    39    For services and expenses related to the administration of the federal
    40      low-income housing tax credit program (31449).
    41    Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
    42    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
    43    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    44    Travel (54000) ... 100,000 ............................. (re. $61,000)
    45    Contractual services (51000) ... 563,000 .............. (re. $433,000)
    46    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    47    Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)

                                           488                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58800) ... 538,000 .................... (re. $533,000)
 
     2  OHP-HOUSING PROGRAM
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Housing and Urban Development Section 8 Account - 25315
 
     6  By chapter 50, section 1, of the laws of 2022:
     7    For  expenditures  related  to administering federal section 8 program
     8      grants (31448).
     9    Personal service (50000) ... 5,576,000 .............. (re. $2,989,000)
    10    Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000)
    11    Fringe benefits (60090) ... 3,520,000 ............... (re. $2,591,000)
    12    Indirect costs (58850) ... 470,000 .................... (re. $332,000)
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For expenditures related to administering federal  section  8  program
    15      grants (31448).
    16    Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
    17    Nonpersonal service (57050) ... 2,018,000 ............. (re. $785,000)
    18    Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
    19    Indirect costs (58850) ... 470,000 .................... (re. $250,000)
 
    20  By chapter 50, section 1, of the laws of 2020:
    21    For  expenditures  related  to administering federal section 8 program
    22      grants (31448).
    23    Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
    24    Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
    25    Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
    26    Indirect costs (58850) ... 470,000 .................... (re. $131,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For expenditures related to administering federal  section  8  program
    29      grants (31448).
    30    Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
    31    Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
    32    Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
    33    Indirect costs (58850) ... 470,000 .................... (re. $194,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    DHCR Mortgage Servicing Account - 22085

    37  By chapter 50, section 1, of the laws of 2022:
    38    For  services  and  expenses  related  to  asset management activities
    39      performed by the division of housing and community renewal  for  the
    40      New  York  state  housing  finance  agency and the urban development
    41      corporation.
    42    Notwithstanding any other provision of law to the  contrary,  the  OGS
    43      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    44      Transfer Authority as defined in the 2022-23 state fiscal year state

                                           489                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      operations appropriation for the  budget  division  program  of  the
     2      division  of  the budget, are deemed fully incorporated herein and a
     3      part of this appropriation as if fully stated (31448).
     4    Personal service--regular (50100) ... 3,415,000 ..... (re. $2,874,000)
     5    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
     6    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
     7    Travel (54000) ... 100,000 ............................ (re. $100,000)
     8    Contractual services (51000) ... 346,000 .............. (re. $346,000)
     9    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    10    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  services  and  expenses  related  to  asset management activities
    13      performed by the division of housing and community renewal  for  the
    14      New  York  state  housing  finance  agency and the urban development
    15      corporation.
    16    Notwithstanding any other provision of law to the  contrary,  the  OGS
    17      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    18      Transfer Authority as defined in the 2021-22 state fiscal year state
    19      operations appropriation for the  budget  division  program  of  the
    20      division  of  the budget, are deemed fully incorporated herein and a
    21      part of this appropriation as if fully stated (31448).
    22    Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
    23    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
    24    Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
    25    Travel (54000) ... 100,000 ............................ (re. $100,000)
    26    Contractual services (51000) ... 346,000 .............. (re. $329,000)
    27    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    28    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    29  By chapter 50, section 1, of the laws of 2020:
    30    For services and  expenses  related  to  asset  management  activities
    31      performed  by  the division of housing and community renewal for the
    32      New York state housing finance  agency  and  the  urban  development
    33      corporation.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    36      Transfer Authority as defined in the 2020-21 state fiscal year state
    37      operations  appropriation  for  the  budget  division program of the
    38      division of the budget, are deemed fully incorporated herein  and  a
    39      part of this appropriation as if fully stated (31448).
    40    Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
    41    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
    42    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    43    Travel (54000) ... 100,000 ............................ (re. $100,000)
    44    Contractual services (51000) ... 346,000 .............. (re. $200,000)
    45    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    46    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    47  By chapter 50, section 1, of the laws of 2019:
    48    For  services  and  expenses  related  to  asset management activities
    49      performed by the division of housing and community renewal  for  the

                                           490                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      New  York  state  housing  finance  agency and the urban development
     2      corporation.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     5      Transfer Authority as defined in the 2019-20 state fiscal year state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (31448).
     9    Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
    10    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
    11    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    12    Travel (54000) ... 100,000 ............................. (re. $99,000)
    13    Contractual services (51000) ... 346,000 .............. (re. $203,000)
    14    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    15    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Low Income Housing Monitoring Account - 22130
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For  services  and  expenses  related  to  the  monitoring  of housing
    21      projects constructed under low-income housing  tax  credit  programs
    22      (31448).
    23    Personal service--regular (50100) ... 2,580,000 ..... (re. $2,019,000)
    24    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    25    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    26    Travel (54000) ... 195,000 ............................ (re. $195,000)
    27    Contractual services (51000) ... 215,000 .............. (re. $215,000)
    28    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    29    Fringe benefits (60000) ... 1,681,000 ............... (re. $1,367,000)
    30    Indirect costs (58800) ... 84,000 ...................... (re. $56,000)
 
    31  By chapter 50, section 1, of the laws of 2021:
    32    For  services  and  expenses  related  to  the  monitoring  of housing
    33      projects constructed under low-income housing  tax  credit  programs
    34      (31448).
    35    Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
    36    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    37    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    38    Travel (54000) ... 195,000 ............................ (re. $195,000)
    39    Contractual services (51000) ... 215,000 .............. (re. $215,000)
    40    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    41    Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
    42    Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
 
    43  By chapter 50, section 1, of the laws of 2020:
    44    For  services  and  expenses  related  to  the  monitoring  of housing
    45      projects constructed under low-income housing  tax  credit  programs
    46      (31448).
    47    Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
    48    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)

                                           491                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
     2    Travel (54000) ... 195,000 ............................ (re. $195,000)
     3    Contractual services (51000) ... 215,000 .............. (re. $163,000)
     4    Equipment (56000) ... 75,000 ........................... (re. $75,000)
     5    Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
     6    Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
 
     7  By chapter 50, section 1, of the laws of 2019:
     8    For  services  and  expenses  related  to  the  monitoring  of housing
     9      projects constructed under low-income housing  tax  credit  programs
    10      (31448).
    11    Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
    12    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    13    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    14    Travel (54000) ... 195,000 ............................ (re. $179,000)
    15    Contractual services (51000) ... 215,000 .............. (re. $136,000)
    16    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    17    Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
    18    Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
 
    19  OHP-LOW INCOME WEATHERIZATION PROGRAM
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Department of Energy Weatherization Account - 25499
 
    23  By chapter 50, section 1, of the laws of 2022:
    24    For services and expenses related to administering low income weather-
    25      ization grants (31446).
    26    Personal service (50000) ... 1,543,000 .............. (re. $1,543,000)
    27    Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
    28    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000)
    29    Indirect costs (58850) ... 214,000 .................... (re. $214,000)

    30  By chapter 50, section 1, of the laws of 2021:
    31    For services and expenses related to administering low income weather-
    32      ization grants (31446).
    33    Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
    34    Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
    35    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
    36    Indirect costs (58850) ... 214,000 .................... (re. $159,000)
 
    37  By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
    38      section 1, of the laws of 2022:
    39    For services and expenses related to administering low income weather-
    40      ization grants (31446).
    41    Personal service (50000) ... 1,543,000 ................ (re. $958,000)
    42    Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
    43    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
    44    Indirect costs (58850) ... 214,000 .................... (re. $156,000)
 
    45  By chapter 50, section 1, of the laws of 2019:

                                           492                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to administering low income weather-
     2      ization grants (31446).
     3    Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
     4    Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
     5    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
     6    Indirect costs (58850) ... 214,000 .................... (re. $164,000)
 
     7  OHP-RENT ADMINISTRATION PROGRAM
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Rent Revenue Account - 22158
 
    11  By chapter 50, section 1, of the laws of 2022:
    12    For  services  and  expenses  related  to  the division of housing and
    13      community renewal's  administration  and  enforcement  of  New  York
    14      state's system of rent regulation (31442).
    15    Personal service--regular (50100) ... 533,000 ......... (re. $472,000)
    16    Travel (54000) ... 10,000 .............................. (re. $10,000)
    17    Fringe benefits (60000) ... 341,000 ................... (re. $306,000)
    18    Indirect costs (58800) ... 18,000 ...................... (re. $16,000)
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For  services  and  expenses  related  to  the division of housing and
    21      community renewal's  administration  and  enforcement  of  New  York
    22      state's system of rent regulation (31442).
    23    Personal service--regular (50100) ... 533,000 ......... (re. $273,000)
    24    Travel (54000) ... 10,000 .............................. (re. $10,000)
    25    Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
    26    Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    For  services  and  expenses  related  to  the division of housing and
    29      community renewal's  administration  and  enforcement  of  New  York
    30      state's system of rent regulation (31442).
    31    Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
    32    Travel (54000) ... 10,000 .............................. (re. $10,000)
    33    Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
    34    Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Rent Revenue Other Account - 22156

    38  By chapter 50, section 1, of the laws of 2022:
    39    For  services  and  expenses  related  to  the division of housing and
    40      community renewal's  administration  and  enforcement  of  New  York
    41      state's system of rent regulation.
    42    Notwithstanding  any provision of law to the contrary, to the extent a
    43      city of one million or more or any department, agency, or instrumen-
    44      tality thereof has any payment reduced pursuant to chapter 56 of the
    45      laws of 2020 in an amount equal to costs incurred by  the  state  in

                                           493                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      accordance  with  subdivision c of section 8 of section 4 of chapter
     2      576 of the laws of 1974,  the  division  of  housing  and  community
     3      renewal is authorized to suballocate or transfer from this appropri-
     4      ation  the  value  of  such incurred costs to the agency or agencies
     5      which issues the reduced payment.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     8      Transfer Authority as defined in the 2022-23 state fiscal year state
     9      operations appropriation for the  budget  division  program  of  the
    10      division  of  the budget, are deemed fully incorporated herein and a
    11      part of this appropriation as if fully stated (31442).
    12    Personal service--regular (50100) ... 28,250,000 ... (re. $14,142,000)
    13    Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
    14    Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000)
    15    Travel (54000) ... 221,000 ............................ (re. $207,000)
    16    Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000)
    17    Equipment (56000) ... 591,000 ......................... (re. $591,000)
    18    Fringe benefits (60000) ... 21,837,000 ............. (re. $13,511,000)
    19    Indirect costs (58800) ... 1,629,000 ................ (re. $1,224,000)
    20    Notwithstanding any provision of law to the contrary, to the extent  a
    21      city of one million or more or any department, agency, or instrumen-
    22      tality thereof has any payment reduced pursuant to chapter 56 of the
    23      laws  of  2020  in an amount equal to costs incurred by the state in
    24      accordance with subdivision c of section 8 of section 4  of  chapter
    25      576  of  the  laws  of  1974,  the division of housing and community
    26      renewal is authorized to suballocate or transfer from this appropri-
    27      ation the value of such incurred costs to  the  agency  or  agencies
    28      which issues the reduced payment.
    29    For  services  and  expenses  related  to  the division of housing and
    30      community renewal's administration of  the  tenant  protection  unit
    31      (30918).
    32    Personal service--regular (50100) ... 2,713,000 ..... (re. $1,375,000)
    33    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    34    Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
    35    Travel (54000) ... 10,000 .............................. (re. $10,000)
    36    Contractual services (51000) ... 979,000 .............. (re. $787,000)
    37    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    38    Fringe benefits (60000) ... 1,643,000 ................. (re. $852,000)
    39    Indirect costs (58800) ... 84,000 ...................... (re. $46,000)
 
    40  By chapter 50, section 1, of the laws of 2021:
    41    For  services  and  expenses  related  to  the division of housing and
    42      community renewal's  administration  and  enforcement  of  New  York
    43      state's system of rent regulation.
    44    Notwithstanding  any provision of law to the contrary, to the extent a
    45      city of one million or more or any department, agency, or instrumen-
    46      tality thereof has any payment reduced pursuant to a chapter of  the
    47      laws  of  2020  in an amount equal to costs incurred by the state in
    48      accordance with subdivision (c) of section 8 of chapter 576  of  the
    49      laws  of  1974,  the  division  of  housing and community renewal is
    50      authorized to suballocate or transfer from  this  appropriation  the

                                           494                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      value  of such incurred costs to the agency or agencies which issues
     2      the reduced payment.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     5      Transfer Authority as defined in the 2021-22 state fiscal year state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (31442).
     9    Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
    10    Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
    11    Supplies and materials (57000) ... 1,211,000 ........ (re. $1,115,000)
    12    Travel (54000) ... 221,000 ............................ (re. $209,000)
    13    Contractual services (51000) ... 8,242,000 .......... (re. $1,741,000)
    14    Equipment (56000) ... 591,000 ......................... (re. $583,000)
    15    Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
    16    Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
    17    Notwithstanding  any provision of law to the contrary, to the extent a
    18      city of one million or more or any department, agency, or instrumen-
    19      tality thereof has any payment reduced pursuant to a chapter of  the
    20      laws  of  2020  in an amount equal to costs incurred by the state in
    21      accordance with subdivision (c) of section 8 of chapter 576  of  the
    22      laws  of  1974,  the  division  of  housing and community renewal is
    23      authorized to suballocate or transfer from  this  appropriation  the
    24      value  of such incurred costs to the agency or agencies which issues
    25      the reduced payment.
    26    For services and expenses related  to  the  division  of  housing  and
    27      community  renewal's  administration  of  the tenant protection unit
    28      (30918).
    29    Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
    30    Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
    31    Travel (54000) ... 10,000 .............................. (re. $10,000)
    32    Contractual services (51000) ... 979,000 .............. (re. $171,000)
    33    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    34    Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
    35    Indirect costs (58800) ... 84,000 ...................... (re. $23,000)

    36  By chapter 50, section 1, of the laws of 2020:
    37    For services and expenses related  to  the  division  of  housing  and
    38      community  renewal's  administration  and  enforcement  of  New York
    39      state's system of rent regulation.
    40    Notwithstanding any provision of law to the contrary, to the extent  a
    41      city of one million or more or any department, agency, or instrumen-
    42      tality  thereof has any payment reduced pursuant to a chapter of the
    43      laws of 2020 in an amount equal to costs incurred by  the  state  in
    44      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    45      laws of 1974, the division  of  housing  and  community  renewal  is
    46      authorized  to  suballocate  or transfer from this appropriation the
    47      value of such incurred costs to the agency or agencies which  issues
    48      the reduced payment.
    49    Notwithstanding  any  other  provision of law to the contrary, the OGS
    50      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    51      Transfer Authority as defined in the 2020-21 state fiscal year state

                                           495                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      operations  appropriation  for  the  budget  division program of the
     2      division of the budget, are deemed fully incorporated herein  and  a
     3      part of this appropriation as if fully stated (31442).
     4    Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
     5    Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
     6    Supplies and materials (57000) ... 1,211,000 .......... (re. $671,000)
     7    Travel (54000) ... 221,000 ............................ (re. $190,000)
     8    Contractual services (51000) ... 8,242,000 .......... (re. $2,046,000)
     9    Equipment (56000) ... 591,000 ......................... (re. $589,000)
    10    Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
    11    Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
    12    Notwithstanding  any provision of law to the contrary, to the extent a
    13      city of one million or more or any department, agency, or instrumen-
    14      tality thereof has any payment reduced pursuant to a chapter of  the
    15      laws  of  2020  in an amount equal to costs incurred by the state in
    16      accordance with subdivision (c) of section 8 of chapter 576  of  the
    17      laws  of  1974,  the  division  of  housing and community renewal is
    18      authorized to suballocate or transfer from  this  appropriation  the
    19      value  of such incurred costs to the agency or agencies which issues
    20      the reduced payment.
    21    For services and expenses related  to  the  division  of  housing  and
    22      community  renewal's  administration  of  the tenant protection unit
    23      (30918).
    24    Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
    25    Supplies and materials (57000) ... 60,000 .............. (re. $46,000)
    26    Travel (54000) ... 10,000 .............................. (re. $10,000)
    27    Contractual services (51000) ... 979,000 .............. (re. $532,000)
    28    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    29    Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
    30    Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
 
    31  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    32      section 1, of the laws of 2020:
    33    For services and expenses related  to  the  division  of  housing  and
    34      community  renewal's  administration  and  enforcement  of  New York
    35      state's system of rent regulation.
    36    Notwithstanding any provision of law to the contrary, to the extent  a
    37      city of one million or more or any department, agency, or instrumen-
    38      tality  thereof has any payment reduced pursuant to a chapter of the
    39      laws of 2020 in an amount equal to costs incurred by  the  state  in
    40      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    41      laws of 1974, the division  of  housing  and  community  renewal  is
    42      authorized  to  suballocate  or transfer from this appropriation the
    43      value of such incurred costs to the agency or agencies which  issues
    44      the reduced payment.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    47      Transfer Authority as defined in the 2019-20 state fiscal year state
    48      operations  appropriation  for  the  budget  division program of the
    49      division of the budget, are deemed fully incorporated herein  and  a
    50      part of this appropriation as if fully stated (31442).
    51    Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)

                                           496                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
     2    Supplies and materials (57000) ... 1,211,000 ........ (re. $1,162,000)
     3    Travel (54000) ... 221,000 ............................ (re. $206,000)
     4    Contractual services (51000) ... 2,895,000 .............. (re. $6,000)
     5    Equipment (56000) ... 591,000 ......................... (re. $484,000)
     6    Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
     7    Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
     8    Notwithstanding  any provision of law to the contrary, to the extent a
     9      city of one million or more or any department, agency, or instrumen-
    10      tality thereof has any payment reduced pursuant to a chapter of  the
    11      laws  of  2020  in an amount equal to costs incurred by the state in
    12      accordance with subdivision (c) of section 8 of chapter 576  of  the
    13      laws  of  1974,  the  division  of  housing and community renewal is
    14      authorized to suballocate or transfer from  this  appropriation  the
    15      value  of such incurred costs to the agency or agencies which issues
    16      the reduced payment.
    17    For services and expenses related  to  the  division  of  housing  and
    18      community  renewal's  administration  of  the tenant protection unit
    19      (30918).
    20    Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
    21    Supplies and materials (57000) ... 60,000 .............. (re. $32,000)
    22    Travel (54000) ... 10,000 ............................... (re. $8,000)
    23    Contractual services (51000) ... 979,000 ............... (re. $83,000)
    24    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    25    Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
    26    Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
 
    27  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    28      section 1, of the laws of 2020:
    29    For services and expenses related  to  the  division  of  housing  and
    30      community  renewal's  administration  and  enforcement  of  New York
    31      state's system of rent regulation.
    32    Notwithstanding any provision of law to the contrary, to the extent  a
    33      city of one million or more or any department, agency, or instrumen-
    34      tality  thereof has any payment reduced pursuant to a chapter of the
    35      laws of 2020 in an amount equal to costs incurred by  the  state  in
    36      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    37      laws of 1974, the division  of  housing  and  community  renewal  is
    38      authorized  to  suballocate  or transfer from this appropriation the
    39      value of such incurred costs to the agency or agencies which  issues
    40      the reduced payment.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    43      Transfer Authority as defined in the 2018-19 state fiscal year state
    44      operations  appropriation  for  the  budget  division program of the
    45      division of the budget, are deemed fully incorporated herein  and  a
    46      part of this appropriation as if fully stated (31442).
    47    Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000)
    48    Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
    49    Supplies and materials (57000) ... 471,000 ............ (re. $254,000)
    50    Travel (54000) ... 76,000 .............................. (re. $75,000)
    51    Contractual services (51000) ... 2,548,000 ............. (re. $19,000)

                                           497                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    Equipment (56000) ... 405,000 ......................... (re. $404,000)
     2    Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000)
     3    Indirect costs (58800) ... 680,000 .................... (re. $110,000)
 
     4  OPS-ADMINISTRATION PROGRAM
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  By chapter 50, section 1, of the laws of 2022:
     8    For services and expenses related to the OPS-administration program.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    11      Transfer Authority as defined in the 2022-23 state fiscal year state
    12      operations  appropriation  for  the  budget  division program of the
    13      division of the budget, are deemed fully incorporated herein  and  a
    14      part of this appropriation as if fully stated (81001).
    15    Supplies and materials (57000) ... 311,000 ............ (re. $254,000)
    16    Contractual services (51000) ... 6,002,000 .......... (re. $5,944,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Housing Indirect Cost Recovery Account - 22090
 
    20  By chapter 50, section 1, of the laws of 2022:
    21    For  services  and  expenses  related to the administration of special
    22      revenue funds - other and special revenue funds - federal.
    23    Notwithstanding any provision of law to the contrary, to the extent  a
    24      city of one million or more or any department, agency, or instrumen-
    25      tality thereof has any payment reduced pursuant to chapter 56 of the
    26      laws  of  2020  in an amount equal to costs incurred by the state in
    27      accordance with subdivision c of section 8 of section 4  of  chapter
    28      576  of  the  laws  of  1974,  the division of housing and community
    29      renewal is authorized to suballocate or transfer from this appropri-
    30      ation the value of such incurred costs to  the  agency  or  agencies
    31      which issues the reduced payment.
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    34      Transfer Authority as defined in the 2022-23 state fiscal year state
    35      operations  appropriation  for  the  budget  division program of the
    36      division of the budget, are deemed fully incorporated herein  and  a
    37      part of this appropriation as if fully stated (81001).
    38    Personal service--regular (50100) ... 2,697,000 ..... (re. $1,702,000)
    39    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
    40    Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
    41    Travel (54000) ... 60,000 .............................. (re. $60,000)
    42    Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
    43    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
    44  By chapter 50, section 1, of the laws of 2021:
    45    For  services  and  expenses  related to the administration of special
    46      revenue funds - other and special revenue funds - federal.

                                           498                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any provision of law to the contrary, to the extent  a
     2      city of one million or more or any department, agency, or instrumen-
     3      tality  thereof has any payment reduced pursuant to a chapter of the
     4      laws of 2020 in an amount equal to costs incurred by  the  state  in
     5      accordance  with  subdivision (c) of section 8 of chapter 576 of the
     6      laws of 1974, the division  of  housing  and  community  renewal  is
     7      authorized  to  suballocate  or transfer from this appropriation the
     8      value of such incurred costs to the agency or agencies which  issues
     9      the reduced payment.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    12      Transfer Authority as defined in the 2021-22 state fiscal year state
    13      operations  appropriation  for  the  budget  division program of the
    14      division of the budget, are deemed fully incorporated herein  and  a
    15      part of this appropriation as if fully stated (81001).
    16    Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000)
    17    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
    18    Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
    19    Travel (54000) ... 60,000 .............................. (re. $60,000)
    20    Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
    21    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For  services  and  expenses  related to the administration of special
    24      revenue funds - other and special revenue funds - federal.
    25    Notwithstanding any provision of law to the contrary, to the extent  a
    26      city of one million or more or any department, agency, or instrumen-
    27      tality  thereof has any payment reduced pursuant to a chapter of the
    28      laws of 2020 in an amount equal to costs incurred by  the  state  in
    29      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    30      laws of 1974, the division  of  housing  and  community  renewal  is
    31      authorized  to  suballocate  or transfer from this appropriation the
    32      value of such incurred costs to the agency or agencies which  issues
    33      the reduced payment.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    36      Transfer Authority as defined in the 2020-21 state fiscal year state
    37      operations  appropriation  for  the  budget  division program of the
    38      division of the budget, are deemed fully incorporated herein  and  a
    39      part of this appropriation as if fully stated (81001).
    40    Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
    41    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
    42    Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
    43    Travel (54000) ... 60,000 .............................. (re. $60,000)
    44    Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
    45    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
    46  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    47      section 1, of the laws of 2022:
    48    For  services  and  expenses  related to the administration of special
    49      revenue funds - other and special revenue funds - federal.

                                           499                        12550-09-3
 
                        DIVISON OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any provision of law to the contrary, to the extent  a
     2      city of one million or more or any department, agency, or instrumen-
     3      tality  thereof has any payment reduced pursuant to a chapter of the
     4      laws of 2020 in an amount equal to costs incurred by  the  state  in
     5      accordance  with  subdivision (c) of section 8 of chapter 576 of the
     6      laws of 1974, the division  of  housing  and  community  renewal  is
     7      authorized  to  suballocate  or transfer from this appropriation the
     8      value of such incurred costs to the agency or agencies which  issues
     9      the reduced payment.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    12      Transfer Authority as defined in the 2019-20 state fiscal year state
    13      operations  appropriation  for  the  budget  division program of the
    14      division of the budget, are deemed fully incorporated herein  and  a
    15      part of this appropriation as if fully stated (81001).
    16    Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
    17    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
    18    Supplies and materials (57000) ... 311,000 ............. (re. $59,000)
    19    Travel (54000) ... 60,000 .............................. (re. $51,000)
    20    Contractual services (51000) ... 1,828,000 .......... (re. $1,777,000)
    21    Equipment (56000) ... 60,000 ........................... (re. $60,000)

                                           500                        12550-09-3
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      76,800,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      76,800,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  deposit  to  the appropriate account or
    13    accounts of the homeowner mortgage revenue
    14    bonds general resolution pursuant to chap-
    15    ter 261 of the laws  of  1988.    Notwith-
    16    standing  section  40 of the state finance
    17    law, this appropriation  shall  remain  in
    18    effect until a subsequent appropriation is
    19    made available (45603) ...................... 39,800,000
    20  The  sum  of $22,000,000 is hereby appropri-
    21    ated to the state  of  New  York  mortgage
    22    agency,  for  deposit  in  the appropriate
    23    account or fund of the homeowner  mortgage
    24    revenue  bonds  general  resolution.  Such
    25    appropriation shall only  be  made  avail-
    26    able,  upon  certification by the director
    27    of the budget, to the state  of  New  York
    28    mortgage  agency  when  and  to the extent
    29    that the agency certifies to the  director
    30    of the budget that monies available to the
    31    agency  are  not  sufficient  to  meet the
    32    agency's obligations with respect  to  all
    33    bonds  issued under the homeowner mortgage
    34    revenue  bonds  general  resolution  dated
    35    September  10,  1987 as amended. Copies of
    36    the certification made by the director  of
    37    the  budget shall be filed with the chairs
    38    of the senate finance  committee  and  the
    39    assembly ways and means committee.
    40  Notwithstanding  section  40  of  the  state
    41    finance  law,  this  appropriation   shall
    42    remain in effect until a subsequent appro-
    43    priation is made available (45604) .......... 22,000,000
    44                                              --------------

                                           501                        12550-09-3
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2023-24
 
     1  MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  The  sum  of $15,000,000, or so much thereof
     6    as may  be  necessary  and  available,  is
     7    hereby   appropriated   from   the   state
     8    purposes account of the  general  fund  to
     9    the state of New York mortgage agency, for
    10    deposit  in  the  mortgage  insurance fund
    11    established  by  section  2429-b  of   the
    12    public  authorities  law  as the aggregate
    13    reserve amount of the  mortgage  insurance
    14    fund.  Any moneys expended pursuant to the
    15    provisions  of  this  appropriation  shall
    16    forthwith  be  transferred  to the general
    17    fund, to the extent moneys are  available,
    18    from  the  housing  reserve account of the
    19    New York state infrastructure  trust  fund
    20    established  pursuant to section 88 of the
    21    state  finance  law.  Such   appropriation
    22    shall only be made available, upon certif-
    23    ication  by the director of the budget, to
    24    the state of New York mortgage  agency  to
    25    the  extent and if the agency requires the
    26    use of the aggregate reserve amount of the
    27    mortgage insurance fund.  Copies  of  such
    28    certification  shall  be  filed  with  the
    29    chairs of the senate finance committee and
    30    the assembly ways and means committee.
    31  Notwithstanding  section  40  of  the  state
    32    finance   law,  this  appropriation  shall
    33    remain in effect until a subsequent appro-
    34    priation is made available (45605) .......... 15,000,000
    35                                              --------------

                                           502                        12550-09-3
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2023-24

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      22,870,000                 0
     4    Special Revenue Funds - Federal ....       6,018,000        13,495,000
     5                                        ----------------  ----------------
     6      All Funds ........................      28,888,000        13,495,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 25,388,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration   program   including   the
    15    creation  and  maintenance  of  a hate and
    16    bias prevention unit.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority, and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2023-24 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (81001).
 
    27  Personal service--regular (50100) ............. 15,466,000
    28  Temporary service (50200) ........................ 351,000
    29  Holiday/overtime compensation (50300) ............. 48,000
    30  Supplies and materials (57000) ................... 557,000
    31  Travel (54000) ................................... 160,000
    32  Contractual services (51000) ................... 2,690,000
    33  Equipment (56000) ................................. 98,000
    34                                              --------------
    35      Program account subtotal .................. 19,370,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Federal Equal Employment Opportunity Account - 25447
 
    40  For services and expenses related  to  equal
    41    employment opportunity program enforcement
    42    activities (81001).

                                           503                        12550-09-3
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ....................... 2,066,000
     2  Nonpersonal service (57050) ...................... 140,000
     3  Fringe benefits (60090) ........................ 1,126,000
     4  Indirect costs (58850) ........................... 150,000
     5                                              --------------
     6      Program account subtotal ................... 3,482,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    FHAP-Type I Account - 25308
 
    11  For  services  and  expenses related to fair
    12    housing  assistance  program   enforcement
    13    activities (81001).
 
    14  Personal service (50000) ......................... 683,000
    15  Nonpersonal service (57050) .................... 1,428,000
    16  Fringe benefits (60090) .......................... 375,000
    17  Indirect costs (58850) ............................ 50,000
    18                                              --------------
    19      Program account subtotal ................... 2,536,000
    20                                              --------------
 
    21  HATE AND BIAS PREVENTION ..................................... 3,500,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  For  services  and expenses of hate and bias
    26    prevention including but  not  limited  to
    27    training, educational materials, outreach,
    28    and   conferences.   Notwithstanding   any
    29    inconsistent provision of law,  the  funds
    30    appropriated  herein  may  be increased or
    31    decreased by transfer between state  oper-
    32    ations and aid to localities.
 
    33  Personal service--regular (50100) .............. 2,496,000
    34  Temporary service (50200) ......................... 60,000
    35  Holiday/overtime compensation (50300) ............. 60,000
    36  Supplies and materials (57000) .................... 22,000
    37  Travel (54000) ..................................... 3,000
    38  Contractual services (51000) ..................... 832,000
    39  Equipment (56000) ................................. 27,000
    40                                              --------------
    41      Program account subtotal ................... 3,500,000
    42                                              --------------

                                           504                        12550-09-3
 
                                DIVISION OF HUMAN RIGHTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Equal Employment Opportunity Account - 25447
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related  to equal employment opportunity
     7      program enforcement activities (81001).
     8    Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
     9    Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
    10    Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
    11    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
    12  By chapter 50, section 1, of the laws of 2021:
    13    For services and expenses  related  to  equal  employment  opportunity
    14      program enforcement activities (81001).
    15    Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
    16    Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
    17    Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
    18    Indirect costs (58850) ... 150,000 .................... (re. $150,000)

    19  By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
    20      section 1, of the laws of 2022:
    21    For  services  and  expenses  related  to equal employment opportunity
    22      program enforcement activities (81001).
    23    Personal service (50000) ... 766,000 .................. (re. $766,000)
    24    Nonpersonal service (57050) ... 2,716,000 ............. (re. $944,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    FHAP-Type I Account - 25308
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For services and expenses related to fair housing  assistance  program
    30      enforcement activities (81001).
    31    Personal service (50000) ... 683,000 .................. (re. $683,000)
    32    Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,384,000)
    33    Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
    34    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    35  By chapter 50, section 1, of the laws of 2021:
    36    For  services  and expenses related to fair housing assistance program
    37      enforcement activities (81001).
    38    Personal service (50000) ... 683,000 .................. (re. $683,000)
    39    Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,221,000)
    40    Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
    41    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                           505                        12550-09-3
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Other ......       7,250,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       7,250,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  HHS STATEWIDE IMPLEMENTATION ................................. 1,483,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Indigent Legal Services Fund
    12    Indigent Legal Services Account - 23551
 
    13  For  services  and  expenses  related to the
    14    statewide improvement to  the  quality  of
    15    indigent defense (55514).
 
    16  Personal service--regular (50100) ................ 780,000
    17  Supplies and materials (57000) .................... 30,000
    18  Travel (54000) .................................... 70,000
    19  Contractual services (51000) ...................... 40,000
    20  Equipment (56000) ................................. 15,000
    21  Fringe benefits (60000) .......................... 523,000
    22  Indirect costs (58800) ............................ 25,000
    23                                              --------------
 
    24  HURRELL-HARRING SETTLEMENT ................................... 1,481,000
    25                                                            --------------
 
    26    Special Revenue Funds - Other
    27    Indigent Legal Services Fund
    28    Indigent Legal Services Account - 23551
 
    29  For  services  and  expenses  related to the
    30    implementation of the settlement agreement
    31    in the matter of Hurrell-Harring,  et  al,
    32    v. State of New York (55507).
 
    33  Personal service--regular (50100) ................ 779,000
    34  Supplies and materials (57000) .................... 30,000
    35  Travel (54000) .................................... 60,000
    36  Contractual services (51000) ...................... 50,000
    37  Equipment (56000) ................................. 15,000
    38  Fringe benefits (60000) .......................... 522,000
    39  Indirect costs (58800) ............................ 25,000
    40                                              --------------

                                           506                        12550-09-3
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  INDIGENT LEGAL SERVICES PROGRAM .............................. 4,286,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Indigent Legal Services Fund
     5    Indigent Legal Services Account - 23551
 
     6  For  services  and  expenses  related to the
     7    indigent legal services program (55501).
 
     8  Personal service--regular (50100) .............. 2,246,000
     9  Temporary service (50200) ......................... 30,000
    10  Supplies and materials (57000) ................... 115,000
    11  Travel (54000) .................................... 90,000
    12  Contractual services (51000) ..................... 150,000
    13  Equipment (56000) ................................. 58,000
    14  Fringe benefits (60000) ........................ 1,526,000
    15  Indirect costs (58800) ............................ 71,000
    16                                              --------------

                                           507                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES

                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     677,190,000         9,763,000
     4    Special Revenue Funds - Federal ....         500,000           500,000
     5    Special Revenue Funds - Other ......      30,000,000                 0
     6    Enterprise Funds ...................       4,000,000                 0
     7    Internal Service Funds .............     151,636,000       391,533,000
     8                                        ----------------  ----------------
     9      All Funds ........................     863,326,000       401,796,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 863,326,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2023-24 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
    26  Any contracts which were  previously  funded
    27    in  other agencies, but which are now, due
    28    to the consolidation of information  tech-
    29    nology  services,  paid  for using amounts
    30    appropriated for state  operations  herein
    31    shall  be  deemed assigned from the agency
    32    which previously funded such contracts  to
    33    the   office   of  information  technology
    34    services.
    35  For services and expenses of central  admin-
    36    istrative activities (51908).
 
    37  Personal service--regular (50100) ............. 17,686,000
    38  Temporary service (50200) ........................ 244,000
    39  Holiday/overtime compensation (50300) ............ 172,000
    40  Supplies and materials (57000) ................... 116,000
    41  Travel (54000) .................................... 15,000
    42  Contractual services (51000) ................... 3,607,000
    43  Equipment (56000) ................................. 86,000
    44                                              --------------

                                           508                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES

                               STATE OPERATIONS   2023-24
 
     1    Total amount available ...................... 21,926,000
     2                                              --------------
 
     3  For  services  and  expenses  of  state data
     4    centers (51924).
 
     5  Personal service--regular (50100) ............. 57,394,000
     6  Temporary service (50200) ...................... 4,721,000
     7  Holiday/overtime compensation (50300) .......... 2,384,000
     8  Supplies and materials (57000) ................. 2,800,000
     9  Travel (54000) ................................... 300,000
    10  Contractual services (51000) ................. 128,173,000
    11  Equipment (56000) ................................. 16,000
    12                                              --------------
    13    Total amount available ..................... 195,788,000
    14                                              --------------

    15  For  services  and  expenses   of   programs
    16    providing services to end users (51923).
 
    17  Personal service--regular (50100) ............. 48,333,000
    18  Temporary service (50200) ...................... 1,297,000
    19  Holiday/overtime compensation (50300) .......... 2,605,000
    20  Supplies and materials (57000) ................... 600,000
    21  Travel (54000) ..................................... 5,000
    22  Contractual services (51000) .................. 32,215,000
    23  Equipment (56000) ................................ 100,000
    24                                              --------------
    25    Total amount available ...................... 85,155,000
    26                                              --------------
 
    27  For   services   and   expenses  related  to
    28    supporting and maintaining state  computer
    29    applications (51922).
 
    30  Personal service--regular (50100) ............ 146,211,000
    31  Temporary service (50200) ...................... 4,837,000
    32  Holiday/overtime compensation (50300) ............ 730,000
    33  Supplies and materials (57000) ................... 200,000
    34  Travel (54000) ..................................... 5,000
    35  Contractual services (51000) .................. 33,400,000
    36  Equipment (56000) ................................ 150,000
    37                                              --------------
    38    Total amount available ..................... 185,533,000
    39                                              --------------
 
    40  For services and expenses related to provid-
    41    ing  security and quality control services
    42    for state applications and data,  and  for
    43    providing shared services to local munici-
    44    palities,  including  but  not limited to,
    45    endpoint detection and response, intrusion

                                           509                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    detection, vulnerability scanning and data
     2    backup. Provided further that a portion of
     3    the funds  appropriated  herein  shall  be
     4    suballocated  to  the Division of Homeland
     5    Security  and  Emergency   Services,   for
     6    providing shared services to local munici-
     7    palities,  pursuant  to a plan approved by
     8    the division of budget (51920).
 
     9  Personal service--regular (50100) ............. 12,594,000
    10  Temporary service (50200) ........................ 108,000
    11  Holiday/overtime compensation (50300) ............. 24,000
    12  Supplies and materials (57000) .................... 46,000
    13  Travel (54000) .................................... 39,000
    14  Contractual services (51000) .................. 60,947,000
    15  Equipment (56000) ............................. 21,242,000
    16                                              --------------
    17    Total amount available ...................... 95,000,000
    18                                              --------------
 
    19  For services and expenses related to network
    20    services (51921).
 
    21  Personal service--regular (50100) ............. 16,523,000
    22  Temporary service (50200) ...................... 2,524,000
    23  Holiday/overtime compensation (50300) .......... 3,163,000
    24  Supplies and materials (57000) ................... 165,000
    25  Travel (54000) ..................................... 5,000
    26  Contractual services (51000) .................. 47,750,000
    27  Equipment (56000) .............................. 1,950,000
    28                                              --------------
    29    Total amount available ...................... 72,080,000
    30                                              --------------
 
    31  For services and expenses related to  train-
    32    ing   pursuant  to  a  plan  developed  in
    33    consultation with the department of  civil
    34    service to train employees of the state to
    35    obtain   information   technology  certif-
    36    ications that are not  currently  held  by
    37    employees of the state in sufficient quan-
    38    tities,  but  are readily available in the
    39    market place, in order to ensure that  the
    40    state's  information  technology needs can
    41    be met by state employees (51901).
 
    42  Personal service--regular (50100) .................. 1,000
    43  Temporary service (50200) ...................... 1,300,000
    44  Holiday/overtime compensation (50300) .............. 7,000
    45  Supplies and materials (57000) .................... 27,000
    46  Travel (54000) ..................................... 3,000

                                           510                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ..................... 313,000
     2  Equipment (56000) ................................. 57,000
     3                                              --------------
     4    Total amount available ....................... 1,708,000
     5                                              --------------
 
     6  For  services  and  expenses  related to the
     7    digitization   of   government   services,
     8    including,  but  not  limited to, expanded
     9    use  of  digital   credentials,   identity
    10    rationalization, and streamlined access to
    11    digitized government services (51900).

    12  Personal service--regular (50100) .............. 1,000,000
    13  Contractual services (51000) ................... 7,000,000
    14  Equipment (56000) .............................. 2,000,000
    15                                              --------------
    16    Total amount available ...................... 10,000,000
    17                                              --------------
 
    18  For  services  and  expenses  related to the
    19    modernization of IT legacy systems for the
    20    department   of   taxation   and   finance
    21    (51902).
 
    22  Personal service--regular (50100) .............. 7,180,000
    23  Temporary service (50200) ...................... 1,300,000
    24  Holiday/overtime compensation (50300) ............. 20,000
    25  Contractual services (51000) ................... 1,000,000
    26  Equipment (56000) ................................ 500,000
    27                                              --------------
    28    Total amount available ...................... 10,000,000
    29                                              --------------
    30      Program account subtotal ................. 677,190,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    OFT Federal Account - 25532
 
    35  For  services and expenses related to grants
    36    for  geographic  information  systems  and
    37    emergency operations activities.
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer  Authority and the IT Interchange
    41    and Transfer Authority as defined  in  the
    42    2023-24 state fiscal year state operations
    43    appropriation   for  the  budget  division
    44    program of the division of the budget, are
    45    deemed fully  incorporated  herein  and  a

                                           511                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    part  of  this  appropriation  as if fully
     2    stated (51908).
 
     3  Nonpersonal service (57050) ...................... 500,000
     4                                              --------------
     5      Program account subtotal ..................... 500,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Technology Financing Account - 22207
 
    10  For  services and expenses related to infor-
    11    mation  technology  including,   but   not
    12    limited   to,  services  and  expenses  on
    13    behalf of state agencies which have trans-
    14    ferred funding to this  account  for  such
    15    purpose.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2023-24 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (51908).
 
    26  Contractual services (51000) .................. 25,000,000
    27  Equipment (56000) .............................. 5,000,000
    28                                              --------------
    29      Program account subtotal .................. 30,000,000
    30                                              --------------
 
    31    Enterprise Funds
    32    Agencies Enterprise Fund
    33    New York Alert Account - 50326

    34  For services and  expenses  related  to  the
    35    office   of  technology  services  program
    36    (51908).
 
    37  Personal service--regular (50100) ................ 600,000
    38  Holiday/overtime compensation (50300) ............. 30,000
    39  Contractual services (51000) ................... 3,000,000
    40  Fringe benefits (60000) .......................... 350,000
    41  Indirect costs (58800) ............................ 20,000
    42                                              --------------
    43      Program account subtotal ................... 4,000,000
    44                                              --------------

                                           512                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    Internal Service Funds
     2    Agencies Internal Service Fund
     3    Centralized Technology Services Account - 55069
 
     4  For  services  and  expenses  related to the
     5    office of technology services program.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, the OGS Interchange and
     8    Transfer Authority and the IT  Interchange
     9    and  Transfer  Authority as defined in the
    10    2023-24 state fiscal year state operations
    11    appropriation  for  the  budget   division
    12    program of the division of the budget, are
    13    deemed  fully  incorporated  herein  and a
    14    part of this  appropriation  as  if  fully
    15    stated (51908).
 
    16  Personal service--regular (50100) .............. 2,250,000
    17  Contractual services (51000) ................. 121,763,000
    18  Fringe benefits (60000) ........................ 1,240,000
    19  Indirect costs (58800) ............................ 92,000
    20                                              --------------
    21      Program account subtotal ................. 125,345,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    NYT Account - 55061
 
    26  For  services  and  expenses  related to the
    27    office of technology services program.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority and the IT  Interchange
    31    and  Transfer  Authority as defined in the
    32    2023-24 state fiscal year state operations
    33    appropriation  for  the  budget   division
    34    program of the division of the budget, are
    35    deemed  fully  incorporated  herein  and a
    36    part of this  appropriation  as  if  fully
    37    stated (51908).
 
    38  Supplies and materials (57000) .................... 18,000
    39  Travel (54000) .................................... 12,000
    40  Contractual services (51000) .................. 11,916,000
    41  Equipment (56000) .............................. 3,124,000
    42                                              --------------
    43      Program account subtotal .................. 15,070,000
    44                                              --------------
 
    45    Internal Service Funds
    46    Agencies Internal Service Fund

                                           513                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1    State Data Center Account - 55062
 
     2  For  services  and  expenses  related to the
     3    office of technology services program.
     4  Notwithstanding any other provision  of  law
     5    to  the  contrary, the OGS Interchange and
     6    Transfer Authority and the IT  Interchange
     7    and  Transfer  Authority as defined in the
     8    2023-24 state fiscal year state operations
     9    appropriation  for  the  budget   division
    10    program of the division of the budget, are
    11    deemed  fully  incorporated  herein  and a
    12    part of this  appropriation  as  if  fully
    13    stated (51908).
 
    14  Contractual services (51000) ................... 6,047,000
    15  Equipment (56000) .............................. 5,174,000
    16                                              --------------
    17      Program account subtotal .................. 11,221,000
    18                                              --------------

                                           514                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1  OFFICE OF TECHNOLOGY SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  services  and  expenses related to the modernization of IT legacy
     6      systems for the department of Taxation and Finance (51902).
     7    Personal service--regular (50100) ... 8,000,000 ..... (re. $7,779,000)
     8    Temporary service (50200) ... 250,000 ................. (re. $234,000)
     9    Holiday/overtime compensation (50300) ... 250,000 ..... (re. $250,000)
    10    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
    11    Equipment (56000) ... 500,000 ......................... (re. $500,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    OFT Federal Account - 25532
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    For services and expenses related to grants for geographic information
    17      systems and emergency operations activities.
    18    Notwithstanding any other provision of law to the  contrary,  the  OGS
    19      Interchange and Transfer Authority and the IT Interchange and Trans-
    20      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    21      operations appropriation for the  budget  division  program  of  the
    22      division  of  the budget, are deemed fully incorporated herein and a
    23      part of this appropriation as if fully stated (51908).
    24    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
    25    Internal Service Funds
    26    Agencies Internal Service Fund
    27    Centralized Technology Services Account - 55069
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For services and expenses related to the office of technology services
    30      program.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated (51908).
    37    Contractual services (51000) ... 121,763,000 ...... (re. $107,465,000)
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For services and expenses related to the office of technology services
    40      program.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    44      operations appropriation for the  budget  division  program  of  the

                                           515                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      division  of  the budget, are deemed fully incorporated herein and a
     2      part of this appropriation as if fully stated (51908).
     3    Contractual services (51000) ... 121,763,000 ....... (re. $61,247,000)
 
     4  The  appropriation made by chapter 50, section 1, of the laws of 2020 is
     5      hereby amended and reappropriated to read:
     6    For services and expenses related to the office of technology services
     7      program.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated (51908).
    14    Contractual services (51000) .........................................
    15      [74,984,000]64,036,141 ........................... (re. $45,228,000)
    16    Equipment (56000) ... 11,067,643 ................... (re. $10,796,000)
    17    Supplies and materials (57000) ... 708,927 ............ (re. $426,000)
 
    18  The appropriation made by chapter 50, section 1, of the laws of 2019  is
    19      hereby amended and reappropriated to read:
    20    For services and expenses related to the office of technology services
    21      program.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer Authority as defined in the  2019-20  state  fiscal  year  state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated (51908).
    28    Contractual services (51000) .........................................
    29      [121,452,000]121,402,000 ......................... (re. $87,141,000)
 
    30  The appropriation made by chapter 50, section 1, of the laws of 2018, as
    31      amended  by  chapter  50,  section  1, of the laws of 2019 is hereby
    32      amended and reappropriated to read:
    33    For services and expenses related to the office of technology services
    34      program.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange and Transfer Authority and the IT Interchange and Trans-
    37      fer  Authority  as  defined  in  the 2018-19 state fiscal year state
    38      operations appropriation for the  budget  division  program  of  the
    39      division  of  the budget, are deemed fully incorporated herein and a
    40      part of this appropriation as if fully stated (51908).
    41    Contractual services (51000) .........................................
    42      [121,452,000]92,366,003 .......................... (re. $32,692,000)
    43    Travel (54000) ... 327,000 ............................. (re. $72,000)
    44    Equipment (56000) ... 12,330,703 .................... (re. $8,182,000)
 
    45  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    46      section 1, of the laws of 2021:
    47    For services and expenses related to the office of technology services
    48      program.

                                           516                        12550-09-3
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange and Transfer Authority and the IT Interchange and Trans-
     3      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     4      operations appropriation for the  budget  division  program  of  the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated (51908).
     7    Contractual services (51000) ... 78,166,508 ......... (re. $5,298,000)
     8    Equipment (56000) ... 42,885,492 ................... (re. $32,586,000)
     9    Supplies and materials (57000) ... 400,000 ............ (re. $400,000)

                                           517                        12550-09-3
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       9,545,000                 0
     4    Special Revenue Funds - Other ......         300,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       9,845,000                 0
     7                                        ================  ================

     8                                  SCHEDULE
 
     9  INSPECTOR GENERAL PROGRAM .................................... 9,845,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    inspector general program.
    15  Notwithstanding any law to the contrary, the
    16    money hereby appropriated may be increased
    17    or decreased by transfer  with  any  other
    18    appropriation within any other agency.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2023-24 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated (32101).
 
    29  Personal service--regular (50100) .............. 7,467,000
    30  Temporary service (50200) ........................ 700,000
    31  Holiday/overtime compensation (50300) .............. 3,000
    32  Supplies and materials (57000) ................... 263,000
    33  Travel (54000) ................................... 110,000
    34  Contractual services (51000) ..................... 803,000
    35  Equipment (56000) ................................ 199,000
    36                                              --------------
    37      Program account subtotal ................... 9,545,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Inspector General Seized Assets Account - 22095

    42  For services and  expenses  related  to  the
    43    inspector general program.

                                           518                        12550-09-3
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding any law to the contrary, the
     2    money hereby appropriated may be increased
     3    or  decreased  by  transfer with any other
     4    appropriation  within  any  other   agency
     5    (32101).
 
     6  Contractual services (51000) ...................... 50,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Equitable Sharing-SIG Justice Account - 22225

    13  For  services  and  expenses  related to the
    14    inspector general program.
    15  Notwithstanding any law to the contrary, the
    16    money hereby appropriated may be increased
    17    or decreased by transfer  with  any  other
    18    appropriation   within  any  other  agency
    19    (32101).
 
    20  Contractual services (51000) ...................... 50,000
    21                                              --------------
    22      Program account subtotal ...................... 50,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Equitable Sharing-SIG Treasury Account - 22226
 
    27  For services and  expenses  related  to  the
    28    inspector general program.
    29  Notwithstanding any law to the contrary, the
    30    money hereby appropriated may be increased
    31    or  decreased  by  transfer with any other
    32    appropriation  within  any  other   agency
    33    (32101).
 
    34  Contractual services (51000) ...................... 50,000
    35                                              --------------
    36      Program account subtotal ...................... 50,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Equitable Sharing-WCF Justice Account - 22223
 
    41  For  services  and  expenses  related to the
    42    inspector general program.

                                           519                        12550-09-3
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding any law to the contrary, the
     2    money hereby appropriated may be increased
     3    or decreased by transfer  with  any  other
     4    appropriation   within  any  other  agency
     5    (32101).
 
     6  Contractual services (51000) ...................... 50,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Equitable Sharing-WCF Treasury Account - 22224
 
    13  For  services  and  expenses  related to the
    14    inspector general program.
    15  Notwithstanding any law to the contrary, the
    16    money hereby appropriated may be increased
    17    or decreased by transfer  with  any  other
    18    appropriation   within  any  other  agency
    19    (32101).
 
    20  Contractual services (51000) ...................... 50,000
    21                                              --------------
    22      Program account subtotal ...................... 50,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Workers Compensation Fraud Seized Assets Account - 22219
 
    27  For services and  expenses  related  to  the
    28    inspector general program.
    29  Notwithstanding any law to the contrary, the
    30    money hereby appropriated may be increased
    31    or  decreased  by  transfer with any other
    32    appropriation  within  any  other   agency
    33    (32101).
 
    34  Contractual services (51000) ...................... 50,000
    35                                              --------------
    36      Program account subtotal ...................... 50,000
    37                                              --------------

                                           520                        12550-09-3
 
                               INTEREST ON LAWYER ACCOUNT
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       2,224,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,224,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,224,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    New York Interest on Lawyer Fund
    12    IOLA Private Contribution Account - 20301
 
    13  For  administrative services and expenses of
    14    the interest on  lawyer  account  fund  in
    15    support  of the provision of grants by the
    16    board of trustees.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (32703).
 
    27  Personal service--regular (50100) ................ 977,000
    28  Supplies and materials (57000) .................... 10,000
    29  Travel (54000) .................................... 10,000
    30  Contractual services (51000) ..................... 564,000
    31  Equipment (56000) ................................. 10,000
    32  Fringe benefits (60000) .......................... 619,000
    33  Indirect costs (58800) ............................ 34,000
    34                                              --------------

                                           521                        12550-09-3
 
                             COMMISSION ON JUDICIAL CONDUCT
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       8,128,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       8,128,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  JUDICIAL CONDUCT PROGRAM ..................................... 8,128,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    judicial conduct program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (33301).
 
    24  Personal service--regular (50100) .............. 6,132,000
    25  Supplies and materials (57000) .................... 40,000
    26  Travel (54000) .................................... 60,000
    27  Contractual services (51000) ................... 1,816,000
    28  Equipment (56000) ................................. 80,000
    29                                              --------------

                                           522                        12550-09-3
 
                            COMMISSION ON JUDICIAL NOMINATION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................          30,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................          30,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  JUDICIAL NOMINATION PROGRAM ..................................... 30,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    judicial nomination program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (33601).
 
    24  Travel (54000) .................................... 30,000
    25                                              --------------

                                           523                        12550-09-3
 
                              JUDICIAL SCREENING COMMITTEES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................          38,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................          38,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  JUDICIAL SCREENING PROGRAM ...................................... 38,000
     9                                                            --------------

    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    judicial screening program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (33901).
 
    24  Travel (54000) .................................... 10,000
    25  Contractual services (51000) ...................... 28,000
    26                                              --------------

                                           524                        12550-09-3

                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      57,705,000                 0
     4    Special Revenue Funds - Federal ....       2,064,000         4,151,000
     5    Special Revenue Funds - Other ......         616,000                 0
     6    Enterprise Funds ...................         500,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      60,885,000         4,151,000
     9                                        ================  ================
 
    10                                  SCHEDULE

    11  PROGRAM OVERSIGHT PROGRAM ................................... 60,885,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    program oversight program.
    17  Notwithstanding any other provision of  law,
    18    the   money  hereby  appropriated  may  be
    19    increased  or  decreased  by  interchange,
    20    with  any  appropriation  of  the  justice
    21    center for the protection of  people  with
    22    special  needs,  and  may  be increased or
    23    decreased  by  transfer  or  suballocation
    24    between  these  appropriated  amounts  and
    25    appropriations of  the  office  of  mental
    26    health,  office  for  people with develop-
    27    mental disabilities, office  of  addiction
    28    services   and   support,   department  of
    29    health, and the  office  of  children  and
    30    family  services  with the approval of the
    31    director of the budget who shall file such
    32    approval with the department of audit  and
    33    control and copies thereof with the chair-
    34    man  of  the  senate finance committee and
    35    the chairman  of  the  assembly  ways  and
    36    means committee.
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2023-24 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are
    44    deemed fully  incorporated  herein  and  a

                                           525                        12550-09-3

                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2023-24
 
     1    part  of  this  appropriation  as if fully
     2    stated (48927).
 
     3  Personal service--regular (50100) ............. 44,812,000
     4  Holiday/overtime compensation (50300) ............ 317,000
     5  Supplies and materials (57000) ................... 522,000
     6  Travel (54000) ................................. 2,174,000
     7  Contractual services (51000) ................... 8,927,000
     8  Equipment (56000) ................................ 703,000
     9                                              --------------
    10      Program account subtotal .................. 57,455,000
    11                                              --------------
 
    12  For  services  and  expenses  related to the
    13    Interagency   Coordinating   Council   for
    14    Services  to  Persons who are Deaf, Deafb-
    15    lind, or Hard of Hearing.
 
    16  Personal service -- regular (50100) .............. 100,000
    17  Contractual services (51000) ..................... 150,000
    18                                              --------------
    19      Program account subtotal ..................... 250,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Education Fund
    23    1031-OT-Education Account - 25203
 
    24  Notwithstanding any other provision of  law,
    25    the   money  hereby  appropriated  may  be
    26    increased  or  decreased  by  interchange,
    27    with  any  appropriation  of  the  justice
    28    center for the protection of  people  with
    29    special  needs,  and  may  be increased or
    30    decreased  by  transfer  or  suballocation
    31    between  these  appropriated  amounts  and
    32    appropriations of  the  office  of  mental
    33    health,  office  for  people with develop-
    34    mental disabilities, office  of  addiction
    35    services   and   support,   department  of
    36    health, and the  office  of  children  and
    37    family  services  with the approval of the
    38    director of the budget who shall file such
    39    approval with the department of audit  and
    40    control and copies thereof with the chair-
    41    man  of  the  senate finance committee and
    42    the chairman  of  the  assembly  ways  and
    43    means committee.
    44  For  services  and expenses related to TRAID
    45    including for contract for the delivery of
    46    direct  services  to   persons   utilizing

                                           526                        12550-09-3
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2023-24
 
     1    regional technology centers or other enti-
     2    ties  funded  through  the  TRAID  project
     3    (48928).
 
     4  Personal service (50000) ......................... 460,000
     5  Nonpersonal service (57050) ...................... 897,000
     6  Fringe benefits (60090) .......................... 192,000
     7  Indirect costs (58850) ............................ 15,000
     8                                              --------------
     9      Program account subtotal ................... 1,564,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Federal Health and Human Services Account - 25100
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with  any  appropriation  of  the  justice
    18    center  for  the protection of people with
    19    special needs, and  may  be  increased  or
    20    decreased  by  transfer  or  suballocation
    21    between  these  appropriated  amounts  and
    22    appropriations  of  the  office  of mental
    23    health, office for  people  with  develop-
    24    mental  disabilities,  office of addiction
    25    services  and   support,   department   of
    26    health,  and  the  office  of children and
    27    family services with the approval  of  the
    28    director of the budget who shall file such
    29    approval  with the department of audit and
    30    control and copies thereof with the chair-
    31    man of the senate  finance  committee  and
    32    the  chairman  of  the  assembly  ways and
    33    means committee.
    34  For services and  expenses  associated  with
    35    federal grant awards yet to be allocated.
    36  Notwithstanding  any  inconsistent provision
    37    of law, the  director  of  the  budget  is
    38    hereby  authorized  to  transfer appropri-
    39    ation authority contained  herein  to  any
    40    other  federal  fund or program within the
    41    justice  center  for  the  protection   of
    42    people with special needs (48927).
 
    43  Personal service (50000) ......................... 100,000
    44  Nonpersonal service (57050) ...................... 342,000
    45  Fringe benefits (60090) ........................... 54,000
    46  Indirect costs (58850) ............................. 4,000
    47                                              --------------

                                           527                        12550-09-3
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS

                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ..................... 500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Justice Center Grants and Bequests Account - 20202
 
     6  For  services  and  expenses associated with
     7    gifts, grants and bequests to the  justice
     8    center  for  the protection of people with
     9    special needs (48927).
 
    10  Personal service--regular (50100) ................ 158,000
    11  Holiday/overtime compensation (50300) ............. 11,000
    12  Supplies and materials (57000) .................... 45,000
    13  Contractual services (51000) ..................... 250,000
    14  Equipment (56000) ................................. 45,000
    15  Fringe benefits (60000) .......................... 100,000
    16  Indirect costs (58800) ............................. 7,000
    17                                              --------------
    18      Program account subtotal ..................... 616,000
    19                                              --------------
 
    20    Enterprise Funds
    21    Agencies Enterprise Fund
    22    Publications Account - 50301
 
    23  Notwithstanding any other provision of  law,
    24    the   money  hereby  appropriated  may  be
    25    increased  or  decreased  by  interchange,
    26    with  any  appropriation  of  the  justice
    27    center for the protection of  people  with
    28    special  needs,  and  may  be increased or
    29    decreased  by  transfer  or  suballocation
    30    between  these  appropriated  amounts  and
    31    appropriations of  the  office  of  mental
    32    health,  office  for  people with develop-
    33    mental disabilities, office  of  addiction
    34    services   and   support,   department  of
    35    health, and the  office  of  children  and
    36    family  services  with the approval of the
    37    director of the budget who shall file such
    38    approval with the department of audit  and
    39    control and copies thereof with the chair-
    40    man  of  the  senate finance committee and
    41    the chairman  of  the  assembly  ways  and
    42    means committee.
    43  For  services  and  expenses associated with
    44    protection of vulnerable persons,  includ-
    45    ing,  but not limited to, the provision of
    46    investigative services, training, and  the

                                           528                        12550-09-3
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2023-24

     1    development,  production  and distribution
     2    of  training  materials,  reports,  promo-
     3    tional materials and other items.
     4  Notwithstanding   any   other   inconsistent
     5    provision of law, the justice  center  for
     6    the  protection  of  people  with  special
     7    needs may establish and  charge  fees  for
     8    the provision of such services (48927).
 
     9  Supplies and materials (57000) ................... 150,000
    10  Travel (54000) .................................... 50,000
    11  Contractual services (51000) ..................... 150,000
    12  Equipment (56000) ................................ 150,000
    13                                              --------------
    14      Program account subtotal ..................... 500,000
    15                                              --------------

                                           529                        12550-09-3
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  PROGRAM OVERSIGHT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Education Fund
     4    1031-OT-Education Account - 25203
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    Notwithstanding any other provision of law, the money hereby appropri-
     7      ated  may  be increased or decreased by interchange, with any appro-
     8      priation of the justice center for the  protection  of  people  with
     9      special  needs,  and  may  be  increased or decreased by transfer or
    10      suballocation between these appropriated amounts and  appropriations
    11      of the office of mental health, office for people with developmental
    12      disabilities,  office  of addiction services and support, department
    13      of health, and the office of children and family services  with  the
    14      approval  of the director of the budget who shall file such approval
    15      with the department of audit and control and copies thereof with the
    16      chairman of the senate finance committee and  the  chairman  of  the
    17      assembly ways and means committee.
    18    For  services and expenses related to TRAID including for contract for
    19      the delivery of direct services to persons utilizing regional  tech-
    20      nology  centers  or  other entities funded through the TRAID project
    21      (48928).
    22    Personal service (50000) ... 460,000 .................. (re. $460,000)
    23    Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
    24    Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
    25    Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated may be increased or decreased by interchange, with  any  appro-
    29      priation  of  the  justice  center for the protection of people with
    30      special needs, and may be increased  or  decreased  by  transfer  or
    31      suballocation  between these appropriated amounts and appropriations
    32      of the office of mental health, office for people with developmental
    33      disabilities, office of addiction services and  support,  department
    34      of  health,  and the office of children and family services with the
    35      approval of the director of the budget who shall file such  approval
    36      with the department of audit and control and copies thereof with the
    37      chairman  of  the  senate  finance committee and the chairman of the
    38      assembly ways and means committee.
    39    For services and expenses related to TRAID including for contract  for
    40      the  delivery of direct services to persons utilizing regional tech-
    41      nology centers or other entities funded through  the  TRAID  project
    42      (48928).
    43    Personal service (50000) ... 460,000 .................. (re. $460,000)
    44    Nonpersonal service (57050) ... 897,000 ............... (re. $192,000)
    45    Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
    46    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    47  By chapter 50, section 1, of the laws of 2020:

                                           530                        12550-09-3
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any other provision of law, the money hereby appropri-
     2      ated  may  be increased or decreased by interchange, with any appro-
     3      priation of the justice center for the  protection  of  people  with
     4      special  needs,  and  may  be  increased or decreased by transfer or
     5      suballocation  between these appropriated amounts and appropriations
     6      of the office of mental health, office for people with developmental
     7      disabilities, office of addiction services and  support,  department
     8      of  health,  and the office of children and family services with the
     9      approval of the director of the budget who shall file such  approval
    10      with the department of audit and control and copies thereof with the
    11      chairman  of  the  senate  finance committee and the chairman of the
    12      assembly ways and means committee.
    13    For services and expenses related to TRAID including for contract  for
    14      the  delivery of direct services to persons utilizing regional tech-
    15      nology centers or other entities funded through  the  TRAID  project
    16      (48928).
    17    Personal service (50000) ... 460,000 .................. (re. $385,000)
    18    Nonpersonal service (57050) ... 897,000 ............... (re. $170,000)
    19    Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
    20    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Federal Health and Human Services Account - 25100
 
    24  By chapter 50, section 1, of the laws of 2022:
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated  may  be increased or decreased by interchange, with any appro-
    27      priation of the justice center for the  protection  of  people  with
    28      special  needs,  and  may  be  increased or decreased by transfer or
    29      suballocation between these appropriated amounts and  appropriations
    30      of the office of mental health, office for people with developmental
    31      disabilities,  office  of addiction services and support, department
    32      of health, and the office of children and family services  with  the
    33      approval  of the director of the budget who shall file such approval
    34      with the department of audit and control and copies thereof with the
    35      chairman of the senate finance committee and  the  chairman  of  the
    36      assembly ways and means committee.
    37    For  services and expenses associated with federal grant awards yet to
    38      be allocated.
    39    Notwithstanding any inconsistent provision of law, the director of the
    40      budget is hereby  authorized  to  transfer  appropriation  authority
    41      contained  herein  to  any  other federal fund or program within the
    42      justice center for the  protection  of  people  with  special  needs
    43      (48927).
    44    Personal service (50000) ... 100,000 .................. (re. $100,000)
    45    Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
    46    Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
    47    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    48  By chapter 50, section 1, of the laws of 2021:

                                           531                        12550-09-3

                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any other provision of law, the money hereby appropri-
     2      ated  may  be increased or decreased by interchange, with any appro-
     3      priation of the justice center for the  protection  of  people  with
     4      special  needs,  and  may  be  increased or decreased by transfer or
     5      suballocation  between these appropriated amounts and appropriations
     6      of the office of mental health, office for people with developmental
     7      disabilities, office of addiction services and  support,  department
     8      of  health,  and the office of children and family services with the
     9      approval of the director of the budget who shall file such  approval
    10      with the department of audit and control and copies thereof with the
    11      chairman  of  the  senate  finance committee and the chairman of the
    12      assembly ways and means committee.
    13    For services and expenses associated with federal grant awards yet  to
    14      be allocated.
    15    Notwithstanding any inconsistent provision of law, the director of the
    16      budget  is  hereby  authorized  to  transfer appropriation authority
    17      contained herein to any other federal fund  or  program  within  the
    18      justice  center  for  the  protection  of  people with special needs
    19      (48927).
    20    Personal service (50000) ... 100,000 .................. (re. $100,000)
    21    Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
    22    Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
    23    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                           532                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,287,000                 0
     4    Special Revenue Funds - Federal ....     628,603,000     2,547,916,000
     5    Special Revenue Funds - Other ......      98,631,000       124,538,200
     6    Enterprise Funds ...................     250,000,000                 0
     7    Internal Service Funds .............       5,340,000        11,740,000
     8                                        ----------------  ----------------
     9      All Funds ........................     983,861,000     2,684,194,200
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ..................................... 546,087,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the New York  state  data
    18    center is established in the department of
    19    labor  to  be operated in cooperation with
    20    the United States bureau of the census  in
    21    order  to compile, analyze and disseminate
    22    socio-economic information and data.
    23  For services and expenses of the state  data
    24    center pursuant to section 21 of the labor
    25    law (34771).
 
    26  Personal service--regular (50100) ................. 87,000
    27                                              --------------

    28  For  contracted  services for the state data
    29    center program. Contractor will act as the
    30    department of labor's agent for the feder-
    31    al-state  cooperative  program  for  popu-
    32    lation estimates (FSCPE) (34765).
 
    33  Contractual services (51000) ......................200,000
    34                                              --------------
    35      Program account subtotal ..................... 287,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Unemployment Insurance Administration Fund
    39    Unemployment Insurance Administration Account - 25901
 
    40  For  services  and expenses of administering
    41    unemployment   insurance   programs,   job

                                           533                        12550-09-3
 
                                   DEPARTMENT OF LABOR

                               STATE OPERATIONS   2023-24
 
     1    service programs, workforce investment act
     2    programs,     employability    development
     3    programs,  other  miscellaneous  programs,
     4    and  a  reserve for unanticipated funding,
     5    pursuant to federal grants and  contracts.
     6    A  portion  of  this  appropriation may be
     7    used to  provide  information  and  advice
     8    regarding  unemployment  insurance benefit
     9    appeals and hearing assistance. A  portion
    10    of  this  appropriation may be transferred
    11    to aid to localities.
    12  Notwithstanding section  135  of  the  civil
    13    service   law,  the  commissioner  of  the
    14    department of labor, subject  to  approval
    15    of  the  director of the budget, is hereby
    16    authorized  to  grant  additional  compen-
    17    sation  to  employees of the department of
    18    labor whose positions are funded in  whole
    19    or  in  part  by  the  disabled  veterans'
    20    outreach program specialists and/or  local
    21    veterans'  employment representative grant
    22    or grants based  on  merit  as  determined
    23    pursuant   to  the  performance  incentive
    24    program provided for in the grant consist-
    25    ent with the terms of the grant and appli-
    26    cable  provisions  of  federal  law.   The
    27    payment  of  such extra compensation shall
    28    be in addition to and shall not be part of
    29    an  employee's  basic  annual  salary  and
    30    shall not affect or impair any performance
    31    advancement  payments, performance awards,
    32    longevity  payments  or  other  rights  or
    33    benefits to which an employee may be enti-
    34    tled.  Furthermore, any additional compen-
    35    sation payable pursuant to  this  subdivi-
    36    sion shall not be included as compensation
    37    for retirement purposes. The amount appro-
    38    priated herein shall also include any Reed
    39    act  funds  that  may be made available to
    40    this state under section 903 of the social
    41    security act as amended and in  accordance
    42    with federal regulations, to be used under
    43    the   direction  of  the  New  York  state
    44    department of labor subject to approval of
    45    the director of  the  budget  to  pay  the
    46    administrative  expenses of the employment
    47    security program, including  the  adminis-
    48    tration  of the unemployment insurance law
    49    and the  administration  of  state  public
    50    employment offices.
    51  Notwithstanding  any  other provision of law
    52    to the contrary, the OGS  Interchange  and

                                           534                        12550-09-3

                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer Authority, and the IT Interchange
     2    and  Transfer  Authority as defined in the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (34218).
 
     9  Personal service (50000) ..................... 133,810,000
    10  Nonpersonal service (57050) .................. 118,732,000
    11  Fringe benefits (60090) ....................... 90,803,000
    12  Indirect costs (58850) ........................... 151,000
    13                                              --------------
    14      Program account subtotal ................. 343,496,000
    15                                              --------------

    16    Special Revenue Funds - Federal
    17    Unemployment Insurance Administration Fund
    18    Unemployment Insurance Control Fund Account - 25903
 
    19  For services and expenses  of  administering
    20    the  unemployment  insurance  control fund
    21    program. The  amount  appropriated  herein
    22    shall  include  up to $16,000,000 credited
    23    to  the  unemployment  insurance   control
    24    fund, created pursuant to chapter 5 of the
    25    laws  of  2000,  as costs are incurred for
    26    allowable services pursuant to  chapter  5
    27    of the laws of 2000 (34218).
 
    28  Personal service (50000) ....................... 5,408,000
    29  Nonpersonal service (57050) .................... 1,304,000
    30  Fringe benefits (60090) ........................ 3,669,000
    31  Indirect costs (58850) ........................... 119,000
    32                                              --------------
    33      Program account subtotal .................. 10,500,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Unemployment Insurance Administration Fund
    37    Unemployment  Insurance  Reemployment Services Account -
    38      25902
 
    39  For services and expenses  of  administering
    40    the   reemployment   services  program.  A
    41    portion  of  this  appropriation  may   be
    42    transferred  to  aid  to  localities.  The
    43    amount appropriated herein  shall  include
    44    any  moneys  credited  to the reemployment
    45    service fund, created pursuant to  chapter
    46    589  of  the  laws  of  1998, as costs are

                                           535                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24

     1    incurred for allowable  services  pursuant
     2    to chapter 589 of the laws of 1998.
     3  Notwithstanding  section  581-b of the labor
     4    law, or any other provision of law to  the
     5    contrary,  when  annual contributions paid
     6    into the reemployment services fund by all
     7    eligible  employers  exceed   $35,000,000,
     8    excess   contributions  may  be  used  for
     9    services and expenses of the  unemployment
    10    insurance  systems  modernization project,
    11    for services and expenses of administering
    12    the unemployment  insurance  program,  and
    13    for  workforce  development and employment
    14    and  training   programs.   Services   and
    15    expenses  for  workforce development shall
    16    be administered in consultation  with  the
    17    state  workforce  investment  board estab-
    18    lished in article 24-A of  the  labor  law
    19    and  state agencies responsible for admin-
    20    istration   of    workforce    development
    21    programs.  The amounts appropriated herein
    22    may be suballocated, transferred or other-
    23    wise made available  to  any  other  state
    24    department,  agency  or  public  authority
    25    (34218).
 
    26  Personal service (50000) ...................... 47,311,000
    27  Nonpersonal service (57050) .................. 106,001,000
    28  Fringe benefits (60090) ....................... 32,106,000
    29  Indirect costs (58850) ......................... 1,046,000
    30                                              --------------
    31      Program account subtotal ................. 186,464,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Agencies Internal Service Account
    35    Labor Contact Center Account - 55071
 
    36  For payments related to the planning, devel-
    37    opment and establishment of a  new  state-
    38    wide  contact center within the department
    39    of tax and finance, the office of children
    40    and family services and the department  of
    41    labor  on  behalf  of customer state agen-
    42    cies.
    43  Notwithstanding any other provision  of  law
    44    to  the contrary, for the purpose of plan-
    45    ning, developing and/or  implementing  the
    46    consolidation  of administration, business
    47    services, procurement,  information  tech-
    48    nology and/or other functions shared among
    49    agencies  to  improve  the  efficiency and

                                           536                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1    effectiveness  of  government  operations,
     2    the amounts appropriated herein may be (i)
     3    interchanged  without  limit,  (ii) trans-
     4    ferred  between any other state operations
     5    appropriations within this  agency  or  to
     6    any  other state operations appropriations
     7    of any state department, agency or  public
     8    authority,  and/or  (iii)  suballocated to
     9    any state  department,  agency  or  public
    10    authority  with the approval of the direc-
    11    tor of the  budget  who  shall  file  such
    12    approval  with the department of audit and
    13    control and copies thereof with the chair-
    14    man of the senate  finance  committee  and
    15    the  chairman  of  the  assembly  ways and
    16    means committee (34770).
 
    17  Personal service--regular (50100) .............. 2,238,000
    18  Temporary service (50200) ......................... 50,000
    19  Holiday/overtime compensation (50300) ............. 50,000
    20  Supplies and materials (57000) .................... 33,000
    21  Travel (54000) ..................................... 6,000
    22  Contractual services (51000) ................... 1,226,000
    23  Equipment (56000) ................................. 54,000
    24  Fringe benefits (60000) ........................ 1,610,000
    25  Indirect costs (58800) ............................ 73,000
    26                                              --------------
    27      Program account subtotal ................... 5,340,000
    28                                              --------------
 
    29  EMPLOYMENT AND TRAINING PROGRAM ............................. 94,263,000
    30                                                            --------------
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  For services and  expenses  related  to  the
    34    department of labor's office of just tran-
    35    sition.  Funds  appropriated herein may be
    36    suballocated or transferred to  any  state
    37    department,  agency,  or  public authority
    38    for the purposes stated herein
 
    39  Personal service--regular (50100) ................ 714,000
    40  Temporary service (50200) ......................... 18,000
    41  Holiday/overtime compensation (50300) ............. 18,000
    42  Supplies and materials (57000) ..................... 5,000
    43  Travel (54000) ..................................... 1,000
    44  Contractual services (51000) ..................... 236,000
    45  Equipment (56000) .................................. 8,000
    46                                              --------------

                                           537                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ................... 1,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Emergency Employment Act Fund
     5    Federal Workforce Investment Act Account - 26001
 
     6  For  the  administration  and  operation  of
     7    employment and training programs as funded
     8    by grants under the  workforce  investment
     9    act, public law 105-220, and the workforce
    10    innovation and opportunity act, public law
    11    113-128, including grants to other govern-
    12    mental  units,  community-based  organiza-
    13    tions, non-profit and for profit organiza-
    14    tions, suballocations to state departments
    15    and agencies and a portion may  be  trans-
    16    ferred  to aid to localities, according to
    17    the following:
    18  For  services  and  expenses  of   statewide
    19    activities,  including  but not limited to
    20    state administration and technical assist-
    21    ance to local workforce investment  areas,
    22    pursuant  to  an expenditure plan approved
    23    by the director  of  the  budget.  Of  the
    24    moneys  appropriated  herein for statewide
    25    activities, the state workforce investment
    26    board shall assist the governor in  devel-
    27    oping  programs and identifying activities
    28    to be funded through the statewide reserve
    29    pursuant to section  134  of  the  federal
    30    workforce  investment act, PL 105-220, and
    31    section 134 of  the  workforce  innovation
    32    and  opportunity  act, public law 113-128,
    33    and the commissioner of labor shall  peri-
    34    odically  report  to  the  state workforce
    35    investment  board  on  such  programs  and
    36    activities which shall be developed giving
    37    consideration  to  the  strategic training
    38    alliance  program   and   other   existing
    39    programs.
    40  Statewide employment and training activities
    41    may include one-to-one business advisement
    42    and  training  for  qualified enrollees of
    43    the  self-employment  assistance   program
    44    which may be operated by the state's small
    45    business development centers or the entre-
    46    preneurial assistance program (34780).

                                           538                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ...................... 18,612,000
     2  Nonpersonal service (57050) ................... 11,860,000
     3  Fringe benefits (60090) ....................... 12,630,000
     4                                              --------------
     5    Total amount available ...................... 43,102,000
     6                                              --------------
 
     7  For  services  and  expenses of adult, youth
     8    and  dislocated  worker   employment   and
     9    training  local  workforce investment area
    10    programs  and  statewide  rapid   response
    11    activities (34779).
 
    12  Personal service (50000) ....................... 3,244,000
    13  Nonpersonal service (57050) ................... 19,596,000
    14  Fringe benefits (60090) ........................ 2,201,000
    15                                              --------------
    16    Total amount available ...................... 25,041,000
    17                                              --------------
 
    18  For  services  and expenses of miscellaneous
    19    workforce investment act, public law  105-
    20    220, and workforce innovation and opportu-
    21    nity  act,  public  law  113-128, national
    22    reserve grants and other  federal  employ-
    23    ment  and  training  grants  and federally
    24    administered programs (34778).
 
    25  Personal service (50000) ....................... 3,000,000
    26  Nonpersonal service (57050) ................... 14,964,000
    27  Fringe benefits (60090) ........................ 2,036,000
    28                                              --------------
    29    Total amount available ...................... 20,000,000
    30                                              --------------
    31      Program account subtotal .................. 88,143,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Unemployment Insurance Interest and Penalty Fund
    35    Unemployment Insurance Interest and  Penalty  Account  -
    36      23601
 
    37  For  services and expenses of the department
    38    of labor employment and training  programs
    39    (34222).

    40  Personal service--regular (50100) .............. 2,476,000
    41  Temporary service (50200) .......................... 3,000
    42  Holiday/overtime compensation (50300) .............. 3,000
    43  Supplies and materials (57000) .................... 92,000
    44  Travel (54000) .................................... 21,000
    45  Contractual services (51000) ..................... 687,000

                                           539                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1  Equipment (56000) ................................. 50,000
     2  Fringe benefits (60000) ........................ 1,710,000
     3  Indirect costs (58800) ............................ 78,000
     4                                              --------------
     5      Program account subtotal ................... 5,120,000
     6                                              --------------
 
     7  LABOR STANDARDS PROGRAM ..................................... 43,877,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    Child Performer Protection Fund
    11    DOL-Child Performer Protection Account - 20401
 
    12  For  services  and expenses related to labor
    13    standards program  enforcement  activities
    14    (34788).
 
    15  Personal service--regular (50100) ................ 390,000
    16  Temporary service (50200) .......................... 1,000
    17  Holiday/overtime compensation (50300) .............. 1,000
    18  Supplies and materials (57000) .................... 14,000
    19  Travel (54000) ..................................... 2,000
    20  Contractual services (51000) ...................... 77,000
    21  Equipment (56000) .................................. 5,000
    22  Fringe benefits (60000) .......................... 270,000
    23  Indirect costs (58800) ............................ 13,000
    24                                              --------------
    25      Program account subtotal ..................... 773,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    DOL-Fee and Penalty Account - 21923
 
    30  For  services  and expenses related to labor
    31    standards program  enforcement  activities
    32    (34788).
 
    33  Personal service--regular (50100) .............. 8,743,000
    34  Supplies and materials (57000) .................... 17,000
    35  Travel (54000) .................................... 26,000
    36  Contractual services (51000) ................... 1,181,000
    37  Equipment (56000) ................................. 60,000
    38  Fringe benefits (60000) ........................ 6,021,000
    39  Indirect costs (58800) ........................... 272,000
    40                                              --------------
    41      Program account subtotal .................. 16,320,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund

                                           540                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1    Public Work Enforcement Account - 21998
 
     2    For  services  and  expenses  to implement
     3    chapter 511 of the laws of 1995 as amended
     4    by chapter 513 of the laws of 1997,  chap-
     5    ter  655  of the laws of 1999, chapter 376
     6    of the laws of 2003 and chapter 407 of the
     7    laws of 2005 (34788).

     8  Personal service--regular (50100) .............. 4,251,000
     9  Temporary service (50200) .......................... 9,000
    10  Holiday/overtime compensation (50300) .............. 2,000
    11  Supplies and materials (57000) .................... 72,000
    12  Travel (54000) .................................... 66,000
    13  Contractual services (51000) ..................... 801,000
    14  Equipment (56000) ................................. 45,000
    15  Fringe benefits (60000) ........................ 2,935,000
    16  Indirect costs (58800) ........................... 133,000
    17                                              --------------
    18      Program account subtotal ................... 8,314,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Training and Education Program  on  Occupational  Safety
    22      and Health Fund
    23    OSHA-Training and Education Account - 21251

    24  For  services  and expenses related to labor
    25    standards program enforcement activities.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority, and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2023-24 state fiscal year state operations
    31    appropriation   for  the  budget  division
    32    program of the division of the budget, are
    33    deemed fully  incorporated  herein  and  a
    34    part  of  this  appropriation  as if fully
    35    stated (34788).
 
    36  Personal service--regular (50100) .............. 9,353,000
    37  Temporary service (50200) ......................... 36,000
    38  Holiday/overtime compensation (50300) ............. 11,000
    39  Supplies and materials (57000) ................... 216,000
    40  Travel (54000) ................................... 110,000
    41  Contractual services (51000) ................... 1,804,000
    42  Equipment (56000) ................................ 174,000
    43  Fringe benefits (60000) ........................ 6,473,000
    44  Indirect costs (58800) ........................... 293,000
    45                                              --------------

                                           541                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal .................. 18,470,000
     2                                              --------------
 
     3  OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
     4                                                            --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    DOL-Fee and Penalty Account - 21923
 
     8  For services and expenses related to occupa-
     9    tional  safety and health program enforce-
    10    ment activities (34203).
 
    11  Personal service--regular (50100) .............. 3,899,000
    12  Supplies and materials (57000) ................... 575,000
    13  Travel (54000) ................................... 575,000
    14  Contractual services (51000) ................... 1,282,000
    15  Equipment (56000) ................................ 100,000
    16  Fringe benefits (60000) ........................ 2,685,000
    17  Indirect costs (58800) ........................... 122,000
    18                                              --------------
    19      Program account subtotal ................... 9,238,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Training and Education Program  on  Occupational  Safety
    23      and Health Fund
    24    Occupational  Safety  and  Health  Inspection  Account -
    25      21252
 
    26  For services and expenses related to occupa-
    27    tional safety and health program  enforce-
    28    ment activities.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer Authority, and the IT Interchange
    32    and  Transfer  Authority as defined in the
    33    2023-24 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated (34203).
 
    39  Personal service--regular (50100) ............. 12,900,000
    40  Temporary service (50200) ......................... 34,000
    41  Holiday/overtime compensation (50300) ............. 40,000
    42  Supplies and materials (57000) ................... 123,000
    43  Travel (54000) ................................... 368,000
    44  Contractual services (51000) ................... 2,314,000
    45  Equipment (56000) ................................ 126,000

                                           542                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................ 8,934,000
     2  Indirect costs (58800) ........................... 404,000
     3                                              --------------
     4      Program account subtotal .................. 25,243,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Training  and  Education  Program on Occupational Safety
     8      and Health Fund
     9    OSHA-Training and Education Account - 21251

    10  For services and expenses related to occupa-
    11    tional safety and health program  enforce-
    12    ment  activities,  services  and  expenses
    13    associated  with  reporting   requirements
    14    included   in  the  workers'  compensation
    15    reform law of 2007 as well  as  activities
    16    previously  funded  from the department of
    17    labor general fund  administration  appro-
    18    priation.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer Authority, and the IT Interchange
    22    and  Transfer  Authority as defined in the
    23    2023-24 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated (34203).

    29  Personal service--regular (50100) .............. 4,460,000
    30  Temporary service (50200) ......................... 44,000
    31  Holiday/overtime compensation (50300) ............. 11,000
    32  Supplies and materials (57000) ................... 105,000
    33  Travel (54000) .................................... 87,000
    34  Contractual services (51000) ................... 7,102,000
    35  Equipment (56000) ................................. 91,000
    36  Fringe benefits (60000) ........................ 3,112,000
    37  Indirect costs (58800) ........................... 141,000
    38                                              --------------
    39      Program account subtotal .................. 15,153,000
    40                                              --------------
 
    41  UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
    42                                                            --------------
 
    43    Enterprise Funds
    44    Unemployment Insurance Benefit Fund
    45    Interest Assessment Account - 50651

                                           543                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2023-24
 
     1  For   payment   of  interest  costs  due  on
     2    advances  from  the  federal  unemployment
     3    account  under  title  XII  of  the social
     4    security act (42 U.S. code sections  1321-
     5    1324). Funds appropriated herein shall not
     6    be  used  in  whole  or  in  part  for any
     7    purpose  or  in  any  manner  which  would
     8    permit  substitution for, or reduction in,
     9    federal funds for  unemployment  insurance
    10    administration  or  would cause the United
    11    States government to withhold any part  of
    12    an administrative grant which would other-
    13    wise be made (34787).

    14  Contractual services (51000) ................. 250,000,000
    15                                              --------------

                                           544                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Unemployment Insurance Administration Fund
     4    Unemployment Insurance Administration Account - 25901
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  of  administering unemployment insurance
     7      programs, job service programs, workforce investment  act  programs,
     8      employability  development  programs,  other miscellaneous programs,
     9      and a reserve for unanticipated funding, pursuant to federal  grants
    10      and  contracts.  A  portion  of  this  appropriation  may be used to
    11      provide information  and  advice  regarding  unemployment  insurance
    12      benefit  appeals and hearing assistance. A portion of this appropri-
    13      ation may be transferred to aid to localities.
    14    Notwithstanding section 135 of the civil service law, the commissioner
    15      of the department of labor, subject to approval of the  director  of
    16      the budget, is hereby authorized to grant additional compensation to
    17      employees  of  the department of labor whose positions are funded in
    18      whole or in part by the disabled veterans' outreach program special-
    19      ists and/or  local  veterans'  employment  representative  grant  or
    20      grants  based  on  merit  as  determined pursuant to the performance
    21      incentive program provided for in  the  grant  consistent  with  the
    22      terms  of  the  grant  and applicable provisions of federal law. The
    23      payment of such extra compensation shall be in addition to and shall
    24      not be part of an employee's  basic  annual  salary  and  shall  not
    25      affect  or  impair any performance advancement payments, performance
    26      awards, longevity payments or other rights or benefits to  which  an
    27      employee  may  be entitled. Furthermore, any additional compensation
    28      payable pursuant to  this  subdivision  shall  not  be  included  as
    29      compensation for retirement purposes. The amount appropriated herein
    30      shall  also include any Reed act funds that may be made available to
    31      this state under section 903 of the social security act  as  amended
    32      and  in  accordance  with  federal regulations, to be used under the
    33      direction of the New York  state  department  of  labor  subject  to
    34      approval  of  the  director  of the budget to pay the administrative
    35      expenses of the employment security program, including the  adminis-
    36      tration  of the unemployment insurance law and the administration of
    37      state public employment offices.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    40      Transfer Authority as defined in the 2022-23 state fiscal year state
    41      operations appropriation for the  budget  division  program  of  the
    42      division  of  the budget, are deemed fully incorporated herein and a
    43      part of this appropriation as if fully stated (34218).
    44    Personal service (50000) ... 228,601,000 .......... (re. $153,378,000)
    45    Nonpersonal service (57050) ... 79,777,000 ......... (re. $52,927,000)
    46    Fringe benefits (60090) ... 148,682,000 ........... (re. $106,198,000)
    47    Indirect costs (58850) ... 709,000 .................... (re. $611,000)
 
    48  By chapter 50, section 1, of the laws of 2021:

                                           545                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and  expenses  of  administering  unemployment  insurance
     2      programs,  job  service programs, workforce investment act programs,
     3      employability development programs,  other  miscellaneous  programs,
     4      and  a reserve for unanticipated funding, pursuant to federal grants
     5      and  contracts.  A  portion  of  this  appropriation  may be used to
     6      provide information  and  advice  regarding  unemployment  insurance
     7      benefit  appeals and hearing assistance. A portion of this appropri-
     8      ation may be transferred to aid to localities.
     9    Notwithstanding section 135 of the civil service law, the commissioner
    10      of the department of labor, subject to approval of the  director  of
    11      the budget, is hereby authorized to grant additional compensation to
    12      employees  of  the department of labor whose positions are funded in
    13      whole or in part by the disabled veterans' outreach program special-
    14      ists and/or  local  veterans'  employment  representative  grant  or
    15      grants  based  on  merit  as  determined pursuant to the performance
    16      incentive program provided for in  the  grant  consistent  with  the
    17      terms  of  the  grant  and applicable provisions of federal law. The
    18      payment of such extra compensation shall be in addition to and shall
    19      not be part of an employee's  basic  annual  salary  and  shall  not
    20      affect  or  impair any performance advancement payments, performance
    21      awards, longevity payments or other rights or benefits to  which  an
    22      employee  may  be entitled. Furthermore, any additional compensation
    23      payable pursuant to  this  subdivision  shall  not  be  included  as
    24      compensation for retirement purposes. The amount appropriated herein
    25      shall  also include any Reed act funds that may be made available to
    26      this state under section 903 of the social security act  as  amended
    27      and  in  accordance  with  federal regulations, to be used under the
    28      direction of the New York  state  department  of  labor  subject  to
    29      approval  of  the  director  of the budget to pay the administrative
    30      expenses of the employment security program, including the  adminis-
    31      tration  of the unemployment insurance law and the administration of
    32      state public employment offices.
    33    Notwithstanding any other provision of law to the  contrary,  the  OGS
    34      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    35      Transfer Authority as defined in the 2021-22 state fiscal year state
    36      operations appropriation for the  budget  division  program  of  the
    37      division  of  the budget, are deemed fully incorporated herein and a
    38      part of this appropriation as if fully stated (34218).
    39    Personal service (50000) ... 622,372,000 .......... (re. $447,208,000)
    40    Nonpersonal service (57050) ... 416,980,000 ....... (re. $270,143,000)
    41    Fringe benefits (60090) ... 359,173,000 ........... (re. $251,608,000)
    42    Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000)
 
    43  By chapter 50, section 1, of the laws of 2020:
    44    For services and  expenses  of  administering  unemployment  insurance
    45      programs,  job  service programs, workforce investment act programs,
    46      employability development programs,  other  miscellaneous  programs,
    47      and  a reserve for unanticipated funding, pursuant to federal grants
    48      and contracts. A portion  of  this  appropriation  may  be  used  to
    49      provide  information  and  advice  regarding  unemployment insurance
    50      benefit appeals and hearing assistance. A portion of this  appropri-
    51      ation may be transferred to aid to localities.

                                           546                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding section 135 of the civil service law, the commissioner
     2      of  the  department of labor, subject to approval of the director of
     3      the budget, is hereby authorized to grant additional compensation to
     4      employees of the department of labor whose positions are  funded  in
     5      whole or in part by the disabled veterans' outreach program special-
     6      ists  and/or  local  veterans'  employment  representative  grant or
     7      grants based on merit as  determined  pursuant  to  the  performance
     8      incentive  program  provided  for  in  the grant consistent with the
     9      terms of the grant and applicable provisions  of  federal  law.  The
    10      payment of such extra compensation shall be in addition to and shall
    11      not  be  part  of  an  employee's  basic annual salary and shall not
    12      affect or impair any performance advancement  payments,  performance
    13      awards,  longevity  payments or other rights or benefits to which an
    14      employee may be entitled. Furthermore, any  additional  compensation
    15      payable  pursuant  to  this  subdivision  shall  not  be included as
    16      compensation for retirement purposes. The amount appropriated herein
    17      shall also include any Reed act funds that may be made available  to
    18      this  state  under section 903 of the social security act as amended
    19      and in accordance with federal regulations, to  be  used  under  the
    20      direction  of  the  New  York  state  department of labor subject to
    21      approval of the director of the budget  to  pay  the  administrative
    22      expenses  of the employment security program, including the adminis-
    23      tration of the unemployment insurance law and the administration  of
    24      state public employment offices.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    27      Transfer Authority as defined in the 2020-21 state fiscal year state
    28      operations  appropriation  for  the  budget  division program of the
    29      division of the budget, are deemed fully incorporated herein  and  a
    30      part of this appropriation as if fully stated (34218).
    31    Personal service (50000) ... 622,372,000 .......... (re. $409,947,000)
    32    Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,830,000)
    33    Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000)
    34    Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000)
 
    35  By chapter 50, section 1, of the laws of 2019:
    36    For  services  and  expenses  of  administering unemployment insurance
    37      programs, job service programs, workforce investment  act  programs,
    38      employability  development  programs,  other miscellaneous programs,
    39      and a reserve for unanticipated funding, pursuant to federal  grants
    40      and  contracts.  A  portion  of  this  appropriation  may be used to
    41      provide information  and  advice  regarding  unemployment  insurance
    42      benefit  appeals and hearing assistance. A portion of this appropri-
    43      ation may be transferred to aid to localities.
    44    Notwithstanding section 135 of the civil service law, the commissioner
    45      of the department of labor, subject to approval of the  director  of
    46      the budget, is hereby authorized to grant additional compensation to
    47      employees  of  the department of labor whose positions are funded in
    48      whole or in part by the disabled veterans' outreach program special-
    49      ists and/or  local  veterans'  employment  representative  grant  or
    50      grants  based  on  merit  as  determined pursuant to the performance
    51      incentive program provided for in  the  grant  consistent  with  the

                                           547                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      terms  of  the  grant  and applicable provisions of federal law. The
     2      payment of such extra compensation shall be in addition to and shall
     3      not be part of an employee's  basic  annual  salary  and  shall  not
     4      affect  or  impair any performance advancement payments, performance
     5      awards, longevity payments or other rights or benefits to  which  an
     6      employee  may  be entitled. Furthermore, any additional compensation
     7      payable pursuant to  this  subdivision  shall  not  be  included  as
     8      compensation for retirement purposes. The amount appropriated herein
     9      shall  also include any Reed act funds that may be made available to
    10      this state under section 903 of the social security act  as  amended
    11      and  in  accordance  with  federal regulations, to be used under the
    12      direction of the New York  state  department  of  labor  subject  to
    13      approval  of  the  director  of the budget to pay the administrative
    14      expenses of the employment security program, including the  adminis-
    15      tration  of the unemployment insurance law and the administration of
    16      state public employment offices.
    17    Notwithstanding any other provision of law to the  contrary,  the  OGS
    18      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    19      Transfer Authority as defined in the 2019-20 state fiscal year state
    20      operations appropriation for the  budget  division  program  of  the
    21      division  of  the budget, are deemed fully incorporated herein and a
    22      part of this appropriation as if fully stated (34218).
    23    Personal service (50000) ... 177,486,000 ........... (re. $57,597,000)
    24    Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,177,000)
    25    Fringe benefits (60090) ... 108,345,000 ............ (re. $36,080,000)
    26    Indirect costs (58850) ... 332,000 ..................... (re. $19,000)
 
    27    Special Revenue Funds - Federal
    28    Unemployment Insurance Administration Fund
    29    Unemployment Insurance Control Fund Account - 25903
 
    30  By chapter 50, section 1, of the laws of 2022:
    31    For services and expenses of administering the unemployment  insurance
    32      control  fund  program. The amount appropriated herein shall include
    33      up to $16,000,000 credited to  the  unemployment  insurance  control
    34      fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
    35      are incurred for allowable services pursuant to  chapter  5  of  the
    36      laws of 2000 (34218).
    37    Personal service (50000) ... 5,665,000 .............. (re. $4,190,000)
    38    Nonpersonal service (57050) ... 1,141,000 ............. (re. $971,000)
    39    Fringe benefits (60090) ... 3,685,000 ............... (re. $2,756,000)
    40    Indirect costs (58850) ... 159,000 .................... (re. $127,000)
 
    41  By chapter 50, section 1, of the laws of 2021:
    42    For  services and expenses of administering the unemployment insurance
    43      control fund program. The amount appropriated herein  shall  include
    44      up  to  $16,000,000  credited  to the unemployment insurance control
    45      fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
    46      are  incurred  for  allowable  services pursuant to chapter 5 of the
    47      laws of 2000 (34218).
    48    Personal service (50000) ... 4,155,000 .............. (re. $2,329,000)
    49    Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)

                                           548                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000)
     2    Indirect costs (58850) ... 98,000 ...................... (re. $50,000)
 
     3  By chapter 50, section 1, of the laws of 2020:
     4    For  services and expenses of administering the unemployment insurance
     5      control fund program. The amount appropriated herein  shall  include
     6      up  to  $16,000,000  credited  to the unemployment insurance control
     7      fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     8      are  incurred  for  allowable  services pursuant to chapter 5 of the
     9      laws of 2000 (34218).
    10    Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
    11    Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
    12    Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
    13    Indirect costs (58850) ... 126,000 .................... (re. $107,000)
 
    14  By chapter 50, section 1, of the laws of 2019:
    15    For services and expenses of administering the unemployment  insurance
    16      control  fund  program. The amount appropriated herein shall include
    17      up to $16,000,000 credited to  the  unemployment  insurance  control
    18      fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
    19      are incurred for allowable services pursuant to  chapter  5  of  the
    20      laws of 2000 (34218).
    21    Personal service (50000) ... 4,220,000 .............. (re. $1,751,000)
    22    Nonpersonal service (57050) ... 841,000 ............... (re. $560,000)
    23    Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000)
    24    Indirect costs (58850) ... 116,000 ..................... (re. $41,000)
 
    25    Special Revenue Funds - Federal
    26    Unemployment Insurance Administration Fund
    27    Unemployment Insurance Reemployment Services Account - 25902
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For  services  and expenses of administering the reemployment services
    30      program. A portion of this appropriation may be transferred  to  aid
    31      to  localities.  The  amount  appropriated  herein shall include any
    32      moneys credited to the reemployment service fund,  created  pursuant
    33      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    34      able services pursuant to chapter 589 of the laws of 1998.
    35    Notwithstanding section 581-b of the labor law, or any other provision
    36      of  law  to  the  contrary,  when annual contributions paid into the
    37      reemployment  services  fund  by  all  eligible   employers   exceed
    38      $35,000,000,  excess  contributions  may  be  used  for services and
    39      expenses  of  the  unemployment  insurance   systems   modernization
    40      project, for services and expenses of administering the unemployment
    41      insurance  program, and for workforce development and employment and
    42      training programs. Services and expenses for  workforce  development
    43      shall  be  administered  in  consultation  with  the state workforce
    44      investment board established in article 24-A of the  labor  law  and
    45      state  agencies responsible for administration of workforce develop-
    46      ment programs. The amounts appropriated herein may be  suballocated,
    47      transferred  or  otherwise made available to any other state depart-
    48      ment, agency or public authority (34218).

                                           549                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 49,368,000 ............ (re. $34,959,000)
     2    Nonpersonal service (57050) ... 97,420,000 ......... (re. $92,927,000)
     3    Fringe benefits (60090) ... 32,109,000 ............. (re. $23,016,000)
     4    Indirect costs (58850) ... 1,382,000 ................ (re. $1,067,000)
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and expenses of administering the reemployment services
     7      program. A portion of this appropriation may be transferred  to  aid
     8      to  localities.  The  amount  appropriated  herein shall include any
     9      moneys credited to the reemployment service fund,  created  pursuant
    10      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    11      able services pursuant to chapter 589 of the laws of 1998.
    12    Notwithstanding section 581-b of the labor law, or any other provision
    13      of  law  to  the  contrary,  when annual contributions paid into the
    14      reemployment  services  fund  by  all  eligible   employers   exceed
    15      $35,000,000,  excess  contributions  may  be  used  for services and
    16      expenses  of  the  unemployment  insurance   systems   modernization
    17      project, for services and expenses of administering the unemployment
    18      insurance  program, and for workforce development and employment and
    19      training programs. Services and expenses for  workforce  development
    20      shall  be  administered  in  consultation  with  the state workforce
    21      investment board established in article 24-A of the  labor  law  and
    22      state  agencies responsible for administration of workforce develop-
    23      ment programs. The amounts appropriated herein may be  suballocated,
    24      transferred  or  otherwise made available to any other state depart-
    25      ment, agency or public authority (34218).
    26    Personal service (50000) ... 31,744,000 ............. (re. $7,515,000)
    27    Nonpersonal service (57050) ... 47,412,000 ......... (re. $19,692,000)
    28    Fringe benefits (60090) ... 18,554,000 .............. (re. $3,608,000)
    29    Indirect costs (58850) ... 749,000 .................... (re. $108,000)
 
    30  By chapter 50, section 1, of the laws of 2020:
    31    For services and expenses of administering the  reemployment  services
    32      program.  A  portion of this appropriation may be transferred to aid
    33      to localities. The amount  appropriated  herein  shall  include  any
    34      moneys  credited  to the reemployment service fund, created pursuant
    35      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    36      able services pursuant to chapter 589 of the laws of 1998.
    37    Notwithstanding section 581-b of the labor law, or any other provision
    38      of law to the contrary, when  annual  contributions  paid  into  the
    39      reemployment   services   fund  by  all  eligible  employers  exceed
    40      $35,000,000, excess contributions  may  be  used  for  services  and
    41      expenses   of   the  unemployment  insurance  systems  modernization
    42      project, for services and expenses of administering the unemployment
    43      insurance program, and for workforce development and employment  and
    44      training  programs.  Services and expenses for workforce development
    45      shall be administered  in  consultation  with  the  state  workforce
    46      investment  board  established  in article 24-A of the labor law and
    47      state agencies responsible for administration of workforce  develop-
    48      ment  programs. The amounts appropriated herein may be suballocated,
    49      transferred or otherwise made available to any other  state  depart-
    50      ment, agency or public authority (34218).

                                           550                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
     2    Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000)
     3    Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
     4    Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
 
     5  By chapter 50, section 1, of the laws of 2019:
     6    For  services  and expenses of administering the reemployment services
     7      program. A portion of this appropriation may be transferred  to  aid
     8      to  localities.  The  amount  appropriated  herein shall include any
     9      moneys credited to the reemployment service fund,  created  pursuant
    10      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    11      able services pursuant to chapter 589 of the laws of 1998.
    12    Notwithstanding section 581-b of the labor law, or any other provision
    13      of  law  to  the  contrary,  when annual contributions paid into the
    14      reemployment  services  fund  by  all  eligible   employers   exceed
    15      $35,000,000,  excess  contributions  may  be  used  for services and
    16      expenses  of  the  unemployment  insurance   systems   modernization
    17      project, for services and expenses of administering the unemployment
    18      insurance  program, and for workforce development and employment and
    19      training programs. Services and expenses for  workforce  development
    20      shall  be  administered  in  consultation  with  the state workforce
    21      investment board established in article 24-A of the  labor  law  and
    22      state  agencies responsible for administration of workforce develop-
    23      ment programs. The amounts appropriated herein may be  suballocated,
    24      transferred  or  otherwise made available to any other state depart-
    25      ment, agency or public authority (34218).
    26    Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,733,000)
    27    Fringe benefits (60090) ... 23,035,000 ................ (re. $217,000)
    28    Indirect costs (58850) ... 1,043,000 ................... (re. $12,000)
 
    29    Special Revenue Funds - Federal
    30    Unemployment Insurance Administration Fund
    31    Unemployment Insurance Renovation Fund Account - 25904
 
    32  By chapter 50, section 1, of the laws of 2018:
    33    For services and expenses of  the  unemployment  insurance  renovation
    34      fund. The amount appropriated herein shall include any funds credit-
    35      ed  to  the  unemployment insurance renovation sub fund as costs are
    36      incurred (34218).
    37    Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000)
 
    38    Internal Service Funds
    39    Agencies Internal Service Account
    40    Labor Contact Center Account - 55071
 
    41  By chapter 50, section 1, of the laws of 2022:
    42    For payments related to the planning, development and establishment of
    43      a new statewide contact center within  the  department  of  tax  and
    44      finance,  the office of children and family services and the depart-
    45      ment of labor on behalf of customer state agencies.
    46    Notwithstanding any other provision of law to the  contrary,  for  the
    47      purpose  of  planning,  developing  and/or  implementing the consol-

                                           551                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      idation of administration, business services, procurement,  informa-
     2      tion  technology  and/or  other  functions  shared among agencies to
     3      improve the efficiency and effectiveness of  government  operations,
     4      the  amounts  appropriated  herein  may  be (i) interchanged without
     5      limit, (ii) transferred between any other state operations appropri-
     6      ations within this agency or to any other state operations appropri-
     7      ations of any state department, agency or public  authority,  and/or
     8      (iii) suballocated to any state department, agency or public author-
     9      ity  with  the approval of the director of the budget who shall file
    10      such approval with the department of audit and  control  and  copies
    11      thereof  with  the  chairman of the senate finance committee and the
    12      chairman of the assembly ways and means committee (34770).
    13    Personal service--regular (50100) ... 6,528,000 ..... (re. $5,692,000)
    14    Temporary service (50200) ... 200,000 ................. (re. $182,000)
    15    Holiday/overtime compensation (50300) ... 200,000 ..... (re. $199,000)
    16    Supplies and materials (57000) ... 41,000 .............. (re. $38,000)
    17    Travel (54000) ... 8,000 ................................ (re. $7,000)
    18    Contractual services (51000) ... 1,537,000 .......... (re. $1,340,000)
    19    Equipment (56000) ... 68,000 ........................... (re. $66,000)
    20    Fringe benefits (60000) ... 4,563,000 ............... (re. $4,046,000)
    21    Indirect costs (58800) ... 195,000 .................... (re. $170,000)
 
    22  EMPLOYMENT AND TRAINING PROGRAM
 
    23    Special Revenue Funds - Federal
    24    Federal Emergency Employment Act Fund
    25    Federal Workforce Investment Act Account - 26001
 
    26  By chapter 50, section 1, of the laws of 2022:
    27    For the  administration  and  operation  of  employment  and  training
    28      programs  as  funded  by  grants under the workforce investment act,
    29      public law 105-220, and the  workforce  innovation  and  opportunity
    30      act,  public  law  113-128,  including  grants to other governmental
    31      units, community-based  organizations,  non-profit  and  for  profit
    32      organizations,  suballocations to state departments and agencies and
    33      a portion may be transferred to aid to localities, according to  the
    34      following:
    35    For  services  and expenses of statewide activities, including but not
    36      limited to state administration and technical  assistance  to  local
    37      workforce investment areas, pursuant to an expenditure plan approved
    38      by the director of the budget. Of the moneys appropriated herein for
    39      statewide  activities,  the  state  workforce investment board shall
    40      assist the governor in developing programs  and  identifying  activ-
    41      ities to be funded through the statewide reserve pursuant to section
    42      134 of the federal workforce investment act, PL 105-220, and section
    43      134  of  the  workforce  innovation  and opportunity act, public law
    44      113-128, and the commissioner of labor shall periodically report  to
    45      the state workforce investment board on such programs and activities
    46      which  shall  be  developed  giving  consideration  to the strategic
    47      training alliance program and other existing programs.
    48    Statewide employment and training activities  may  include  one-to-one
    49      business  advisement  and  training  for  qualified enrollees of the

                                           552                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      self-employment assistance program which  may  be  operated  by  the
     2      state's  small  business  development centers or the entrepreneurial
     3      assistance program (34780).
     4    Personal service (50000) ... 18,095,000 ............ (re. $14,261,000)
     5    Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000)
     6    Fringe benefits (60090) ... 11,769,000 .............. (re. $9,361,000)
     7    For  services  and  expenses  of  adult,  youth  and dislocated worker
     8      employment and training local workforce investment area programs and
     9      statewide rapid response activities (34779).
    10    Personal service (50000) ... 3,279,000 ................ (re. $608,000)
    11    Nonpersonal service (57050) ... 17,260,000 ......... (re. $16,815,000)
    12    Fringe benefits (60090) ... 2,133,000 ................. (re. $431,000)
    13    For services and expenses of miscellaneous workforce  investment  act,
    14      public  law  105-220,  and workforce innovation and opportunity act,
    15      public law  113-128,  national  reserve  grants  and  other  federal
    16      employment  and  training grants and federally administered programs
    17      (34778).
    18    Personal service (50000) ... 3,000,000 .............. (re. $2,242,000)
    19    Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,708,000)
    20    Fringe benefits (60090) ... 1,951,000 ............... (re. $1,480,000)
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For the  administration  and  operation  of  employment  and  training
    23      programs  as  funded  by  grants under the workforce investment act,
    24      public law 105-220, and the  workforce  innovation  and  opportunity
    25      act,  public  law  113-128,  including  grants to other governmental
    26      units, community-based  organizations,  non-profit  and  for  profit
    27      organizations,  suballocations to state departments and agencies and
    28      a portion may be transferred to aid to localities, according to  the
    29      following:
    30    For  services  and expenses of statewide activities, including but not
    31      limited to state administration and technical  assistance  to  local
    32      workforce investment areas, pursuant to an expenditure plan approved
    33      by the director of the budget. Of the moneys appropriated herein for
    34      statewide  activities,  the  state  workforce investment board shall
    35      assist the governor in developing programs  and  identifying  activ-
    36      ities to be funded through the statewide reserve pursuant to section
    37      134 of the federal workforce investment act, PL 105-220, and section
    38      134  of  the  workforce  innovation  and opportunity act, public law
    39      113-128, and the commissioner of labor shall periodically report  to
    40      the state workforce investment board on such programs and activities
    41      which  shall  be  developed  giving  consideration  to the strategic
    42      training alliance program and other existing programs.
    43    Statewide employment and training activities  may  include  one-to-one
    44      business  advisement  and  training  for  qualified enrollees of the
    45      self-employment assistance program which  may  be  operated  by  the
    46      state's  small  business  development centers or the entrepreneurial
    47      assistance program (34780).
    48    Personal service (50000) ... 13,100,000 ............... (re. $943,000)
    49    Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,015,000)
    50    Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)

                                           553                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    For services and  expenses  of  adult,  youth  and  dislocated  worker
     2      employment and training local workforce investment area programs and
     3      statewide rapid response activities (34779).
     4    Personal service (50000) ... 3,499,000 ................ (re. $860,000)
     5    Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,651,000)
     6    Fringe benefits (60090) ... 2,019,000 ................. (re. $380,000)
     7    For  services  and expenses of miscellaneous workforce investment act,
     8      public law 105-220, and workforce innovation  and  opportunity  act,
     9      public  law  113-128,  national  reserve  grants  and  other federal
    10      employment and training grants and federally  administered  programs
    11      (34778).
    12    Personal service (50000) ... 3,000,000 ................ (re. $594,000)
    13    Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,898,000)
    14    Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For  the  administration  and  operation  of  employment  and training
    17      programs as funded by grants under  the  workforce  investment  act,
    18      public  law  105-220,  and  the workforce innovation and opportunity
    19      act, public law 113-128,  including  grants  to  other  governmental
    20      units,  community-based  organizations,  non-profit  and  for profit
    21      organizations, suballocations to state departments and agencies  and
    22      a  portion may be transferred to aid to localities, according to the
    23      following:
    24    For services and expenses of statewide activities, including  but  not
    25      limited  to  state  administration and technical assistance to local
    26      workforce investment areas, pursuant to an expenditure plan approved
    27      by the director of the budget. Of the moneys appropriated herein for
    28      statewide activities, the state  workforce  investment  board  shall
    29      assist  the  governor  in developing programs and identifying activ-
    30      ities to be funded through the statewide reserve pursuant to section
    31      134 of the federal workforce investment act, PL 105-220, and section
    32      134 of the workforce innovation  and  opportunity  act,  public  law
    33      113-128,  and the commissioner of labor shall periodically report to
    34      the state workforce investment board on such programs and activities
    35      which shall be  developed  giving  consideration  to  the  strategic
    36      training alliance program and other existing programs.
    37    Statewide  employment  and  training activities may include one-to-one
    38      business advisement and training  for  qualified  enrollees  of  the
    39      self-employment  assistance  program  which  may  be operated by the
    40      state's small business development centers  or  the  entrepreneurial
    41      assistance program (34780).
    42    Personal service (50000) ... 13,100,000 ............. (re. $2,401,000)
    43    Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,028,000)
    44    Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000)
    45    For  services  and  expenses  of  adult,  youth  and dislocated worker
    46      employment and training local workforce investment area programs and
    47      statewide rapid response activities (34779).
    48    Personal service (50000) ... 3,499,000 .............. (re. $2,819,000)
    49    Nonpersonal service (57050) ... 7,474,000 ........... (re. $3,049,000)
    50    Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000)

                                           554                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses of miscellaneous workforce  investment  act,
     2      public  law  105-220,  and workforce innovation and opportunity act,
     3      public law  113-128,  national  reserve  grants  and  other  federal
     4      employment  and  training grants and federally administered programs
     5      (34778).
     6    Personal service (50000) ... 3,000,000 .............. (re. $2,976,000)
     7    Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000)
     8    Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
 
     9  By chapter 50, section 1, of the laws of 2019:
    10    For  the  administration  and  operation  of  employment  and training
    11      programs as funded by grants under  the  workforce  investment  act,
    12      public  law  105-220,  and  the workforce innovation and opportunity
    13      act, public law 113-128,  including  grants  to  other  governmental
    14      units,  community-based  organizations,  non-profit  and  for profit
    15      organizations, suballocations to state departments and agencies  and
    16      a  portion may be transferred to aid to localities, according to the
    17      following:
    18    For services and expenses of statewide activities, including  but  not
    19      limited  to  state  administration and technical assistance to local
    20      workforce investment areas, pursuant to an expenditure plan approved
    21      by the director of the budget. Of the moneys appropriated herein for
    22      statewide activities, the state  workforce  investment  board  shall
    23      assist  the  governor  in developing programs and identifying activ-
    24      ities to be funded through the statewide reserve pursuant to section
    25      134 of the federal workforce investment act, PL 105-220, and section
    26      134 of the workforce innovation  and  opportunity  act,  public  law
    27      113-128,  and the commissioner of labor shall periodically report to
    28      the state workforce investment board on such programs and activities
    29      which shall be  developed  giving  consideration  to  the  strategic
    30      training alliance program and other existing programs.
    31    Statewide  employment  and  training activities may include one-to-one
    32      business advisement and training  for  qualified  enrollees  of  the
    33      self-employment  assistance  program  which  may  be operated by the
    34      state's small business development centers  or  the  entrepreneurial
    35      assistance program (34780).
    36    Personal service (50000) ... 5,629,000 .............. (re. $1,267,000)
    37    Nonpersonal service (57050) ... 16,030,000 .......... (re. $5,561,000)
    38    Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000)
    39    For  services  and  expenses  of  adult,  youth  and dislocated worker
    40      employment and training local workforce investment area programs and
    41      statewide rapid response activities (34779).
    42    Personal service (50000) ... 8,626,000 ................ (re. $349,000)
    43    Nonpersonal service (57050) ... 9,176,000 ........... (re. $3,853,000)
    44    Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000)
    45    For services and expenses of miscellaneous workforce  investment  act,
    46      public  law  105-220,  and workforce innovation and opportunity act,
    47      public law  113-128,  national  reserve  grants  and  other  federal
    48      employment  and  training grants and federally administered programs
    49      (34778).
    50    Personal service (50000) ... 3,000,000 .............. (re. $2,906,000)
    51    Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000)

                                           555                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000)
 
     2    Special Revenue Funds - Other
     3    Unemployment Insurance Interest and Penalty Fund
     4    Unemployment Insurance Interest and Penalty Account - 23601
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses of the department of labor employment and
     7      training programs (34222).
     8    Personal service--regular (50100) ... 2,524,000 ..... (re. $2,391,000)
     9    Temporary service (50200) ... 3,000 ..................... (re. $3,000)
    10    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
    11    Supplies and materials (57000) ... 92,000 .............. (re. $85,000)
    12    Travel (54000) ... 21,000 .............................. (re. $21,000)
    13    Contractual services (51000) ... 688,000 .............. (re. $683,000)
    14    Equipment (56000) ... 50,000 ........................... (re. $46,000)
    15    Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000)
    16    Indirect costs (58800) ... 72,000 ...................... (re. $68,000)
 
    17  By chapter 50, section 1, of the laws of 2021:
    18    For services and expenses of the department of  labor  employment  and
    19      training programs (34222).
    20    Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000)
    21    Supplies and materials (57000) ... 89,000 .............. (re. $80,000)
    22    Travel (54000) ... 20,000 .............................. (re. $20,000)
    23    Contractual services (51000) ... 665,000 .............. (re. $658,000)
    24    Equipment (56000) ... 49,000 ........................... (re. $32,000)
    25    Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000)
    26    Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    For  services  and  expenses of the department of labor employment and
    29      training programs (34222).
    30    Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000)
    31    Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
    32    Travel (54000) ... 20,000 .............................. (re. $20,000)
    33    Contractual services (51000) ... 665,000 .............. (re. $377,000)
    34    Equipment (56000) ... 49,000 ........................... (re. $45,000)
    35    Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000)
    36    Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
 
    37  By chapter 50, section 1, of the laws of 2019:
    38    For services and expenses of the department of  labor  employment  and
    39      training programs (34222).
    40    Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000)
    41    Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
    42    Travel (54000) ... 20,000 .............................. (re. $18,000)
    43    Contractual services (51000) ... 636,000 .............. (re. $576,000)
    44    Equipment (56000) ... 49,000 ........................... (re. $46,000)
    45    Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000)
    46    Indirect costs (58800) ... 74,000 ...................... (re. $54,000)

                                           556                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  LABOR STANDARDS PROGRAM
 
     2    Special Revenue Funds - Other
     3    Child Performer Protection Fund
     4    DOL-Child Performer Protection Account - 20401
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services and expenses related to labor standards program enforce-
     7      ment activities (34788).
     8    Personal service--regular (50100) ... 397,000 ......... (re. $293,000)
     9    Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
    10    Travel (54000) ... 2,000 ................................ (re. $2,000)
    11    Contractual services (51000) ... 77,000 ................ (re. $72,000)
    12    Equipment (56000) ... 5,000 ............................. (re. $5,000)
    13    Fringe benefits (60000) ... 263,000 ................... (re. $197,000)
    14    Indirect costs (58800) ... 12,000 ....................... (re. $9,000)
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For services and expenses related to labor standards program  enforce-
    17      ment activities (34788).
    18    Personal service--regular (50100) ... 366,000 ......... (re. $136,000)
    19    Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
    20    Contractual services (51000) ... 54,000 ................ (re. $34,000)
    21    Equipment (56000) ... 5,000 ............................. (re. $5,000)
    22    Fringe benefits (60000) ... 230,000 .................... (re. $89,000)
    23    Indirect costs (58800) ... 13,000 ....................... (re. $5,000)
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    DOL-Fee and Penalty Account - 21923

    27  By chapter 50, section 1, of the laws of 2022:
    28    For  services and expenses related to labor standards program enforce-
    29      ment activities (34788).
    30    Personal service--regular (50100) ... 8,910,000 ..... (re. $8,910,000)
    31    Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
    32    Travel (54000) ... 26,000 .............................. (re. $26,000)
    33    Contractual services (51000) ... 1,183,000 .......... (re. $1,157,000)
    34    Equipment (56000) ... 60,000 ........................... (re. $60,000)
    35    Fringe benefits (60000) ... 5,870,000 ............... (re. $5,870,000)
    36    Indirect costs (58800) ... 252,000 .................... (re. $252,000)
 
    37  By chapter 50, section 1, of the laws of 2021:
    38    For services and expenses related to labor standards program  enforce-
    39      ment activities (34788).
    40    Personal service--regular (50100) ... 6,948,000 ..... (re. $4,213,000)
    41    Travel (54000) ... 5,000 ................................ (re. $5,000)
    42    Contractual services (51000) ... 1,099,000 .......... (re. $1,043,000)
    43    Equipment (56000) ... 50,000 ........................... (re. $38,000)
    44    Fringe benefits (60000) ... 4,337,000 ............... (re. $2,608,000)
    45    Indirect costs (58800) ... 239,000 .................... (re. $112,000)

                                           557                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Public Work Enforcement Account - 21998
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses to implement chapter 511 of the laws of 1995
     6      as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
     7      laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     8      laws of 2005 (34788).
     9    Personal service--regular (50100) ... 4,334,000 ..... (re. $2,301,000)
    10    Temporary service (50200) ... 9,000 ..................... (re. $7,000)
    11    Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,200)
    12    Supplies and materials (57000) ... 72,000 .............. (re. $43,000)
    13    Travel (54000) ... 66,000 .............................. (re. $42,000)
    14    Contractual services (51000) ... 801,000 .............. (re. $564,000)
    15    Equipment (56000) ... 45,000 ........................... (re. $34,000)
    16    Fringe benefits (60000) ... 2,862,000 ............... (re. $1,637,000)
    17    Indirect costs (58800) ... 123,000 ..................... (re. $63,000)
 
    18  By chapter 50, section 1, of the laws of 2021:
    19    For services and expenses to implement chapter 511 of the laws of 1995
    20      as amended by chapter 513 of the laws of 1997, chapter  655  of  the
    21      laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
    22      laws of 2005 (34788).
    23    Personal service--regular (50100) ... 2,770,000 ....... (re. $256,000)
    24    Supplies and materials (57000) ... 49,000 .............. (re. $15,000)
    25    Contractual services (51000) ... 352,000 .............. (re. $112,000)
    26    Equipment (56000) ... 30,000 ........................... (re. $19,000)
    27    Fringe benefits (60000) ... 1,736,000 ................. (re. $199,000)
    28    Indirect costs (58800) ... 96,000 ....................... (re. $9,000)
 
    29    Special Revenue Funds - Other
    30    Training and Education Program on Occupational Safety and Health Fund
    31    OSHA-Training and Education Account - 21251
 
    32  By chapter 50, section 1, of the laws of 2022:
    33    For  services and expenses related to labor standards program enforce-
    34      ment activities.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    37      Transfer Authority as defined in the 2022-23 state fiscal year state
    38      operations appropriation for the  budget  division  program  of  the
    39      division  of  the budget, are deemed fully incorporated herein and a
    40      part of this appropriation as if fully stated (34788).
    41    Personal service--regular (50100) ... 9,538,000 ..... (re. $3,753,000)
    42    Temporary service (50200) ... 35,000 ................... (re. $32,000)
    43    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
    44    Supplies and materials (57000) ... 216,000 ............ (re. $144,000)
    45    Travel (54000) ... 110,000 ............................. (re. $98,000)
    46    Contractual services (51000) ... 1,804,000 .......... (re. $1,778,000)
    47    Equipment (56000) ... 174,000 ......................... (re. $150,000)
    48    Fringe benefits (60000) ... 6,312,000 ............... (re. $2,980,000)

                                           558                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58800) ... 271,000 .................... (re. $109,000)
 
     2  By chapter 50, section 1, of the laws of 2021:
     3    For  services and expenses related to labor standards program enforce-
     4      ment activities.
     5    Notwithstanding any other provision of law to the  contrary,  the  OGS
     6      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     7      Transfer Authority as defined in the 2021-22 state fiscal year state
     8      operations appropriation for the  budget  division  program  of  the
     9      division  of  the budget, are deemed fully incorporated herein and a
    10      part of this appropriation as if fully stated (34788).
    11    Personal service--regular (50100) ... 7,659,000 ........ (re. $90,000)
    12    Temporary service (50200) ... 35,000 ................... (re. $12,000)
    13    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
    14    Supplies and materials (57000) ... 185,000 ............. (re. $75,000)
    15    Travel (54000) ... 112,000 ............................. (re. $98,000)
    16    Contractual services (51000) ... 1,447,000 ............ (re. $915,000)
    17    Equipment (56000) ... 150,000 .......................... (re. $98,000)
    18    Fringe benefits (60000) ... 4,807,000 ................. (re. $126,000)
    19    Indirect costs (58800) ... 265,000 ...................... (re. $6,000)

    20  By chapter 50, section 1, of the laws of 2020:
    21    For services and expenses related to labor standards program  enforce-
    22      ment activities.
    23    Notwithstanding  any  other  provision of law to the contrary, the OGS
    24      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    25      Transfer Authority as defined in the 2020-21 state fiscal year state
    26      operations  appropriation  for  the  budget  division program of the
    27      division of the budget, are deemed fully incorporated herein  and  a
    28      part of this appropriation as if fully stated (34788).
    29    Supplies and materials (57000) ... 185,000 ............. (re. $80,000)
    30    Travel (54000) ... 112,000 ............................ (re. $104,000)
    31    Contractual services (51000) ... 1,447,000 ............ (re. $529,000)
    32    Equipment (56000) ... 150,000 .......................... (re. $24,000)

    33  OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    DOL-Fee and Penalty Account - 21923
 
    37  By chapter 50, section 1, of the laws of 2022:
    38    For  services  and  expenses related to occupational safety and health
    39      program enforcement activities (34203).
    40    Personal service--regular (50100) ... 3,851,000 ..... (re. $3,851,000)
    41    Temporary service (50200) ... 24,000 ................... (re. $24,000)
    42    Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
    43    Supplies and materials (57000) ... 639,000 ............ (re. $473,000)
    44    Travel (54000) ... 639,000 ............................ (re. $519,000)
    45    Contractual services (51000) ... 1,283,000 .......... (re. $1,283,000)
    46    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    47    Fringe benefits (60000) ... 2,568,000 ............... (re. $2,568,000)

                                           559                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58800) ... 110,000 .................... (re. $110,000)
 
     2  By chapter 50, section 1, of the laws of 2021:
     3    For  services  and  expenses related to occupational safety and health
     4      program enforcement activities (34203).
     5    Supplies and materials (57000) ... 300,000 ............ (re. $279,000)
     6    Travel (54000) ... 300,000 ............................ (re. $300,000)
     7    Contractual services (51000) ... 602,000 .............. (re. $489,000)
 
     8    Special Revenue Funds - Other
     9    Training and Education Program on Occupational Safety and Health Fund
    10    Occupational Safety and Health Inspection Account - 21252
 
    11  By chapter 50, section 1, of the laws of 2022:
    12    For services and expenses related to occupational  safety  and  health
    13      program enforcement activities.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    16      Transfer Authority as defined in the 2022-23 state fiscal year state
    17      operations  appropriation  for  the  budget  division program of the
    18      division of the budget, are deemed fully incorporated herein  and  a
    19      part of this appropriation as if fully stated (34203).
    20    Personal service--regular (50100) ... 13,166,000 .... (re. $6,672,000)
    21    Temporary service (50200) ... 10,000 .................... (re. $7,000)
    22    Holiday/overtime compensation (50300) ... 16,000 ........ (re. $3,000)
    23    Supplies and materials (57000) ... 123,000 ............ (re. $123,000)
    24    Travel (54000) ... 368,000 ............................ (re. $182,000)
    25    Contractual services (51000) ... 2,372,000 .......... (re. $1,767,000)
    26    Equipment (56000) ... 126,000 ......................... (re. $126,000)
    27    Fringe benefits (60000) ... 8,689,000 ............... (re. $4,754,000)
    28    Indirect costs (58800) ... 373,000 .................... (re. $182,000)
 
    29  By chapter 50, section 1, of the laws of 2021:
    30    For  services  and  expenses related to occupational safety and health
    31      program enforcement activities.
    32    Notwithstanding any other provision of law to the  contrary,  the  OGS
    33      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    34      Transfer Authority as defined in the 2021-22 state fiscal year state
    35      operations appropriation for the  budget  division  program  of  the
    36      division  of  the budget, are deemed fully incorporated herein and a
    37      part of this appropriation as if fully stated (34203).
    38    Personal service--regular (50100) ... 10,022,000 .... (re. $5,276,000)
    39    Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000)
    40    Supplies and materials (57000) ... 100,000 ............. (re. $37,000)
    41    Travel (54000) ... 300,000 ............................ (re. $116,000)
    42    Contractual services (51000) ... 1,936,000 .......... (re. $1,198,000)
    43    Equipment (56000) ... 103,000 .......................... (re. $69,000)
    44    Fringe benefits (60000) ... 6,269,000 ............... (re. $3,373,000)
    45    Indirect costs (58800) ... 345,000 .................... (re. $150,000)
 
    46  By chapter 50, section 1, of the laws of 2020:

                                           560                        12550-09-3

                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to occupational  safety  and  health
     2      program enforcement activities.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     5      Transfer Authority as defined in the 2020-21 state fiscal year state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (34203).
     9    Contractual services (51000) ... 1,936,000 ............ (re. $210,000)
 
    10    Special Revenue Funds - Other
    11    Training and Education Program on Occupational Safety and Health Fund
    12    OSHA-Training and Education Account - 21251

    13  By chapter 50, section 1, of the laws of 2022:
    14    For  services  and  expenses related to occupational safety and health
    15      program enforcement activities,  services  and  expenses  associated
    16      with  reporting  requirements  included in the workers' compensation
    17      reform law of 2007 as well as activities previously funded from  the
    18      department of labor general fund administration appropriation.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    21      Transfer Authority as defined in the 2022-23 state fiscal year state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated (34203).
    25    Personal service--regular (50100) ... 4,536,000 ..... (re. $3,448,000)
    26    Temporary service (50200) ... 44,000 ................... (re. $33,000)
    27    Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
    28    Supplies and materials (57000) ... 105,000 ............. (re. $92,000)
    29    Travel (54000) ... 90,000 .............................. (re. $85,000)
    30    Contractual services (51000) ... 7,104,000 .......... (re. $6,522,000)
    31    Equipment (56000) ... 109,000 .......................... (re. $92,000)
    32    Fringe benefits (60000) ... 3,024,000 ............... (re. $2,344,000)
    33    Indirect costs (58800) ... 130,000 ..................... (re. $97,000)
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For  services  and  expenses related to occupational safety and health
    36      program enforcement activities,  services  and  expenses  associated
    37      with  reporting  requirements  included in the workers' compensation
    38      reform law of 2007 as well as activities previously funded from  the
    39      department of labor general fund administration appropriation.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    42      Transfer Authority as defined in the 2021-22 state fiscal year state
    43      operations  appropriation  for  the  budget  division program of the
    44      division of the budget, are deemed fully incorporated herein  and  a
    45      part of this appropriation as if fully stated (34203).
    46    Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000)
    47    Temporary service (50200) ... 44,000 ................... (re. $19,000)
    48    Holiday/overtime compensation (50300) ... 11,000 ........ (re. $8,000)
    49    Supplies and materials (57000) ... 87,000 .............. (re. $58,000)

                                           561                        12550-09-3
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Travel (54000) ... 92,000 .............................. (re. $86,000)
     2    Contractual services (51000) ... 6,859,000 .......... (re. $4,079,000)
     3    Equipment (56000) ... 90,000 ........................... (re. $66,000)
     4    Fringe benefits (60000) ... 2,227,000 ............... (re. $1,317,000)
     5    Indirect costs (58800) ... 125,000 ..................... (re. $59,000)
 
     6  By chapter 50, section 1, of the laws of 2020:
     7    For  services  and  expenses related to occupational safety and health
     8      program enforcement activities,  services  and  expenses  associated
     9      with  reporting  requirements  included in the workers' compensation
    10      reform law of 2007 as well as activities previously funded from  the
    11      department of labor general fund administration appropriation.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    14      Transfer Authority as defined in the 2020-21 state fiscal year state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated (34203).
    18    Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
    19    Temporary service (50200) ... 44,000 ................... (re. $44,000)
    20    Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
    21    Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
    22    Travel (54000) ... 92,000 .............................. (re. $91,000)
    23    Contractual services (51000) ... 6,859,000 .......... (re. $3,591,000)
    24    Equipment (56000) ... 90,000 ........................... (re. $90,000)
    25    Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000)
    26    Indirect costs (58800) ... 125,000 ..................... (re. $64,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For  services  and  expenses related to occupational safety and health
    29      program enforcement activities,  services  and  expenses  associated
    30      with  reporting  requirements  included in the workers' compensation
    31      reform law of 2007 as well as activities previously funded from  the
    32      department of labor general fund administration appropriation.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    35      Transfer Authority as defined in the 2019-20 state fiscal year state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated (34203).
    39    Personal service--regular (50100) ... 3,490,000 ..... (re. $1,637,000)
    40    Contractual services (51000) ... 6,863,000 .......... (re. $1,090,000)
    41    Fringe benefits (60000) ... 2,266,000 ............... (re. $1,022,000)
    42    Indirect costs (58800) ... 116,000 ..................... (re. $47,000)

                                           562                        12550-09-3
 
                                    DEPARTMENT OF LAW

                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     154,884,000                 0
     4    Special Revenue Funds - Federal ....      50,186,000        50,176,000
     5    Special Revenue Funds - Other ......     121,965,000                 0
     6    Internal Service Funds .............      17,391,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     344,426,000        50,176,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 23,580,000
    12                                                            --------------

    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration program.
    17  Notwithstanding any law to the contrary, the
    18    amounts herein appropriated may be  inter-
    19    changed  or  transferred  without limit to
    20    any  other  appropriation  in  any   other
    21    program  or  fund within the department of
    22    law, with the approval of the director  of
    23    the budget (81001).
 
    24  Personal service--regular (50100) ............. 19,526,000
    25  Temporary service (50200) ........................ 166,000
    26  Holiday/overtime compensation (50300) ............. 38,000
    27  Supplies and materials (57000) ................... 775,000
    28  Travel (54000) ................................... 107,000
    29  Contractual services (51000) ................... 1,968,000
    30  Equipment (56000) .............................. 1,000,000
    31                                              --------------
 
    32  APPEALS AND OPINIONS PROGRAM ................................ 10,503,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  For  services  and  expenses  related to the
    37    appeals and opinions program.
    38  Notwithstanding any law to the contrary, the
    39    amounts herein appropriated may be  inter-
    40    changed  or  transferred  without limit to
    41    any  other  appropriation  in  any   other
    42    program  or  fund within the department of

                                           563                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1    law, with the approval of the director  of
     2    the budget (35109).

     3  Personal service--regular (50100) .............. 9,382,000
     4  Temporary service (50200) ......................... 27,000
     5  Holiday/overtime compensation (50300) .............. 1,000
     6  Supplies and materials (57000) ................... 439,000
     7  Travel (54000) .................................... 20,000
     8  Contractual services (51000) ..................... 634,000
     9                                              --------------
 
    10  CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    cannabis management program.
    16  Notwithstanding any law to the contrary, the
    17    amounts herein appropriated may be  inter-
    18    changed  or  transferred  without limit to
    19    any  other  appropriation  in  any   other
    20    program  or  fund within the department of
    21    law, with the approval of the director  of
    22    the budget.
 
    23  Personal service--regular (50100) .............. 2,200,000
    24  Contractual services (51000) ..................... 560,000
    25                                              --------------
 
    26  COUNSEL FOR THE STATE PROGRAM ............................... 90,016,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  related to the
    31    counsel for the state program.
    32  Notwithstanding any law to the contrary, the
    33    amounts herein appropriated may be  inter-
    34    changed  or  transferred  without limit to
    35    any  other  appropriation  in  any   other
    36    program  or  fund within the department of
    37    law, with the approval of the director  of
    38    the budget (35110).
 
    39  Personal service--regular (50100) ............. 38,497,000
    40  Temporary service (50200) ......................... 81,000
    41  Holiday/overtime compensation (50300) .............. 2,000

                                           564                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) ..................... 1,000
     2  Contractual services (51000) ................... 3,911,000
     3                                              --------------
     4      Program account subtotal .................. 42,492,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Protection and Oil Spill Compensation Fund
     8    Department of Environmental Conservation Account - 21206
 
     9  For services and expenses related to the oil
    10    spill  program, including suballocation to
    11    other  state  departments   and   agencies
    12    (35110).
 
    13  Personal service--regular (50100) .............. 1,564,000
    14  Contractual services (51000) ...................... 50,000
    15  Fringe benefits (60000) ........................ 1,048,000
    16  Indirect costs (58800) ............................ 39,000
    17                                              --------------
    18      Program account subtotal ................... 2,701,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Litigation Settlement and Civil Recovery Account - 22117
 
    23  For  services  and  expenses  related to the
    24    counsel for the state program.
    25  Notwithstanding any law to the contrary, the
    26    amounts herein appropriated may be  inter-
    27    changed  or  transferred  without limit to
    28    any  other  appropriation  in  any   other
    29    program  or  fund within the department of
    30    law, with the approval of the director  of
    31    the budget (35110).
 
    32  Personal service--regular (50100) .............. 1,646,000
    33  Holiday/overtime compensation (50300) .............. 1,000
    34  Supplies and materials (57000) ................. 1,485,000
    35  Travel (54000) ................................... 495,000
    36  Contractual services (51000) .................. 22,659,000
    37  Fringe benefits (60000) ........................ 1,105,000
    38  Indirect costs (58800) ............................ 41,000
    39                                              --------------
    40      Program account subtotal .................. 27,432,000
    41                                              --------------
 
    42    Internal Service Funds
    43    Agencies Internal Service Fund
    44    Civil Recoveries Account - 55074

                                           565                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    counsel for the state program.
     3  Notwithstanding any law to the contrary, the
     4    amounts  herein appropriated may be inter-
     5    changed or transferred  without  limit  to
     6    any   other  appropriation  in  any  other
     7    program or fund within the  department  of
     8    law,  with the approval of the director of
     9    the budget (35110).
 
    10  Personal service--regular (50100) .............. 6,482,000
    11  Contractual services (51000) ................... 6,400,000
    12  Fringe benefits (60000) ........................ 4,346,000
    13  Indirect costs (58800) ........................... 163,000
    14                                              --------------
    15      Program account subtotal .................. 17,391,000
    16                                              --------------
 
    17  CRIMINAL INVESTIGATIONS PROGRAM ............................. 15,157,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  For services and  expenses  related  to  the
    22    criminal investigations program.
    23  Notwithstanding any law to the contrary, the
    24    amounts  herein appropriated may be inter-
    25    changed or transferred  without  limit  to
    26    any   other  appropriation  in  any  other
    27    program or fund within the  department  of
    28    law,  with the approval of the director of
    29    the budget (35111).
 
    30  Personal service--regular (50100) ............. 14,161,000
    31  Holiday/overtime compensation (50300) ............ 620,000
    32  Supplies and materials (57000) .................... 12,000
    33  Travel (54000) .................................... 94,000
    34  Contractual services (51000) ..................... 270,000
    35                                              --------------
 
    36  CRIMINAL JUSTICE PROGRAM .................................... 19,826,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  related  to  the
    41    criminal justice program.
    42  Notwithstanding any law to the contrary, the
    43    amounts  herein appropriated may be inter-
    44    changed or transferred  without  limit  to

                                           566                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1    any   other  appropriation  in  any  other
     2    program or fund within the  department  of
     3    law,  with the approval of the director of
     4    the budget (35112).
 
     5  Personal service--regular (50100) ............. 10,820,000
     6  Holiday/overtime compensation (50300) ............. 22,000
     7  Supplies and materials (57000) .................... 12,000
     8  Travel (54000) .................................... 60,000
     9  Contractual services (51000) ................... 1,284,000
    10                                              --------------
    11    Total amount available ...................... 12,198,000
    12                                              --------------

    13  For  services  and  expenses  related to the
    14    office  of  special  investigations  (OSI)
    15    (35118).
 
    16  Personal service--regular (50100) .............. 4,454,000
    17  Holiday/overtime compensation (50300) ............. 36,000
    18  Supplies and materials (57000) .................... 94,000
    19  Travel (54000) .................................... 77,000
    20  Contractual services (51000) ................... 1,117,000
    21  Equipment (56000) ................................ 478,000
    22                                              --------------
    23    Total amount available ....................... 6,256,000
    24                                              --------------
    25      Program account subtotal .................. 18,454,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Department of Law Seized Assets Account - 21990
 
    30  For  services  and  expenses  related to the
    31    criminal justice program.
    32  Notwithstanding any law to the contrary, the
    33    amounts herein appropriated may be  inter-
    34    changed  or  transferred  without limit to
    35    any  other  appropriation  in  any   other
    36    program  or  fund within the department of
    37    law, with the approval of the director  of
    38    the budget (35112).
 
    39  Contractual services (51000) ..................... 146,000
    40  Equipment (56000) ................................ 334,000
    41                                              --------------
    42      Program account subtotal ..................... 480,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund

                                           567                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1    Equitable Sharing-Law Justice Account - 22221
 
     2  For  services  and  expenses  related to the
     3    criminal justice program.
     4  Notwithstanding any law to the contrary, the
     5    amounts herein appropriated may be  inter-
     6    changed  or  transferred  without limit to
     7    any  other  appropriation  in  any   other
     8    program  or  fund within the department of
     9    law, with the approval of the director  of
    10    the budget (35112).
 
    11  Contractual services (51000) ..................... 113,000
    12  Equipment (56000) ................................ 301,000
    13                                              --------------
    14      Program account subtotal ..................... 414,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Equitable Sharing-Law Treasury Account - 22222
 
    19  For  services  and  expenses  related to the
    20    criminal justice program.
    21  Notwithstanding any law to the contrary, the
    22    amounts herein appropriated may be  inter-
    23    changed  or  transferred  without limit to
    24    any  other  appropriation  in  any   other
    25    program  or  fund within the department of
    26    law, with the approval of the director  of
    27    the budget (35112).
 
    28  Contractual services (51000) ..................... 145,000
    29  Equipment (56000) ................................ 333,000
    30                                              --------------
    31      Program account subtotal ..................... 478,000
    32                                              --------------

    33  DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  For  services  and  expenses  related to the
    38    deed theft intervention program.  Notwith-
    39    standing any  law  to  the  contrary,  the
    40    amounts  herein appropriated may be inter-
    41    changed or transferred  without  limit  to
    42    any   other  appropriation  in  any  other
    43    program or fund within the  department  of

                                           568                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1    law,  with the approval of the director of
     2    the budget.
 
     3  Personal service--regular (50100) .............. 1,000,000
     4  Contractual services (51000) ................... 1,000,000
     5                                              --------------
 
     6  ECONOMIC JUSTICE PROGRAM .................................... 40,391,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    economic justice program.
    12  Notwithstanding any law to the contrary, the
    13    amounts herein appropriated may be  inter-
    14    changed  or  transferred  without limit to
    15    any  other  appropriation  in  any   other
    16    program  or  fund within the department of
    17    law, with the approval of the director  of
    18    the budget (35113).
 
    19  Temporary service (50200) ........................ 161,000
    20                                              --------------
    21      Program account subtotal ..................... 161,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Litigation Settlement and Civil Recovery Account - 22117
 
    26  For  services  and  expenses  related to the
    27    economic justice program.
    28  Notwithstanding any law to the contrary, the
    29    amounts herein appropriated may be  inter-
    30    changed  or  transferred  without limit to
    31    any  other  appropriation  in  any   other
    32    program  or  fund within the department of
    33    law, with the approval of the director  of
    34    the budget (35113).
 
    35  Personal service--regular (50100) ............. 16,215,000
    36  Holiday/overtime compensation (50300) ............. 14,000
    37  Supplies and materials (57000) .................... 56,000
    38  Travel (54000) .................................... 84,000
    39  Contractual services (51000) ................... 6,983,000
    40  Equipment (56000) .............................. 1,911,000
    41  Fringe benefits (60000) ....................... 10,881,000
    42  Indirect costs (58800) ........................... 407,000
    43                                              --------------

                                           569                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal .................. 36,551,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Real Estate Finance Account - 22154
 
     6  For  services  and  expenses  related to the
     7    economic justice program.
     8  Notwithstanding any law to the contrary, the
     9    amounts herein appropriated may be  inter-
    10    changed  or  transferred  without limit to
    11    any  other  appropriation  in  any   other
    12    program  or  fund within the department of
    13    law, with the approval of the director  of
    14    the budget (35113).
 
    15  Personal service--regular (50100) .............. 1,345,000
    16  Holiday/overtime compensation (50300) ............. 10,000
    17  Supplies and materials (57000) ..................... 8,000
    18  Contractual services (51000) ................... 1,365,000
    19  Equipment (56000) .................................. 8,000
    20  Fringe benefits (60000) .......................... 909,000
    21  Indirect costs (58800) ............................ 34,000
    22                                              --------------
    23      Program account subtotal ................... 3,679,000
    24                                              --------------

    25  MEDICAID FRAUD CONTROL PROGRAM .............................. 66,914,000
    26                                                            --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Federal Health and Human Services Account - 25117
 
    30  For  services and expenses related to grants
    31    for the investigation and  prosecution  of
    32    medicaid fraud.
    33  Notwithstanding any law to the contrary, the
    34    amounts  herein appropriated may be inter-
    35    changed or transferred  without  limit  to
    36    any   other  appropriation  in  any  other
    37    program or fund within the  department  of
    38    law,  with the approval of the director of
    39    the budget (35114).
 
    40  Personal service (50000) ...................... 23,601,000
    41  Nonpersonal service (57050) .................... 7,285,000
    42  Fringe benefits (60090) ....................... 14,910,000
    43  Indirect costs (58850) ......................... 4,390,000
    44                                              --------------

                                           570                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal .................. 50,186,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Medicaid Fraud Seized Assets Account - 21917
 
     6  For  services  and  expenses  related to the
     7    medicaid fraud control program.
     8  Notwithstanding any law to the contrary, the
     9    amounts herein appropriated may be  inter-
    10    changed  or  transferred  without limit to
    11    any  other  appropriation  in  any   other
    12    program  or  fund within the department of
    13    law, with the approval of the director  of
    14    the budget (35114).
 
    15  Equipment (56000) ................................ 160,000
    16                                              --------------
    17      Program account subtotal ..................... 160,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Recoveries and Revenue Account - 22041
 
    22  For  services  and  expenses  related to the
    23    medicaid fraud control program.
    24  Notwithstanding any law to the contrary, the
    25    amounts herein appropriated may be  inter-
    26    changed  or  transferred  without limit to
    27    any  other  appropriation  in  any   other
    28    program  or  fund within the department of
    29    law, with the approval of the director  of
    30    the budget (35114).

    31  Personal service--regular (50100) .............. 7,837,000
    32  Holiday/overtime compensation (50300) ............. 30,000
    33  Supplies and materials (57000) ................... 131,000
    34  Travel (54000) .................................... 63,000
    35  Contractual services (51000) ................... 1,711,000
    36  Equipment (56000) ................................ 363,000
    37  Fringe benefits (60000) ........................ 4,970,000
    38  Indirect costs (58800) ......................... 1,463,000
    39                                              --------------
    40      Program account subtotal .................. 16,568,000
    41                                              --------------
 
    42  REGIONAL OFFICES PROGRAM .................................... 25,453,000
    43                                                            --------------
 
    44    General Fund

                                           571                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2023-24
 
     1    State Purposes Account - 10050
 
     2  For  services  and  expenses  related to the
     3    regional offices program.
     4  Notwithstanding any law to the contrary, the
     5    amounts herein appropriated may be  inter-
     6    changed  or  transferred  without limit to
     7    any  other  appropriation  in  any   other
     8    program  or  fund within the department of
     9    law, with the approval of the director  of
    10    the budget (35115).
 
    11  Personal service--regular (50100) ............. 20,117,000
    12  Temporary service (50200) ........................ 760,000
    13  Holiday/overtime compensation (50300) .............. 2,000
    14  Supplies and materials (57000) ................... 142,000
    15  Travel (54000) ................................... 100,000
    16  Contractual services (51000) ................... 4,332,000
    17                                              --------------
 
    18  SOCIAL JUSTICE PROGRAM ...................................... 47,826,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For  services  and  expenses  related to the
    23    social justice program.
    24  Notwithstanding any law to the contrary, the
    25    amounts herein appropriated may be  inter-
    26    changed  or  transferred  without limit to
    27    any  other  appropriation  in  any   other
    28    program  or  fund within the department of
    29    law, with the approval of the director  of
    30    the budget (35116).
 
    31  Personal service--regular (50100) .............. 8,336,000
    32  Holiday/overtime compensation (50300) ............. 28,000
    33  Supplies and materials (57000) .................... 55,000
    34  Travel (54000) .................................... 75,000
    35  Contractual services (51000) ................... 3,270,000
    36  Equipment (56000) ................................. 50,000
    37                                              --------------
    38    Total amount available ...................... 11,814,000
    39                                              --------------
 
    40  For services and expenses related to the law
    41    enforcement    misconduct    investigative
    42    office (LEMIO) (35119).
 
    43  Personal service--regular (50100) .............. 1,950,000
    44  Temporary service (50200) .......................... 6,000

                                           572                        12550-09-3
 
                                    DEPARTMENT OF LAW

                               STATE OPERATIONS   2023-24
 
     1  Holiday/overtime compensation (50300) .............. 4,000
     2  Supplies and materials (57000) .................... 36,000
     3  Travel (54000) .................................... 25,000
     4  Contractual services (51000) ..................... 417,000
     5  Equipment (56000) ................................. 72,000
     6                                              --------------
     7    Total amount available ....................... 2,510,000
     8                                              --------------
     9      Program account subtotal .................. 14,324,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Anti-Discrimination in Housing Account - 22254
 
    14  For  services  and  expenses  related to the
    15    social justice program. The amounts appro-
    16    priated herein shall be made available for
    17    conducting   fair   housing   testing   as
    18    outlined  in  section  80-a  of  the state
    19    finance law.
 
    20  Contractual Services (51000) ................... 2,000,000
    21                                              --------------
    22      Program account subtotal ................... 2,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Litigation Settlement and Civil Recovery Account - 22117
 
    27  For services and  expenses  related  to  the
    28    social justice program.
    29  Notwithstanding any law to the contrary, the
    30    amounts  herein appropriated may be inter-
    31    changed or transferred  without  limit  to
    32    any   other  appropriation  in  any  other
    33    program or fund within the  department  of
    34    law,  with the approval of the director of
    35    the budget (35116).
 
    36  Personal service--regular (50100) ............. 16,385,000
    37  Holiday/overtime compensation (50300) ............. 16,000
    38  Supplies and materials (57000) .....................10,000
    39  Travel (54000) ................................... 107,000
    40  Contractual services (51000) ................... 3,576,000
    41  Fringe benefits (60000) ....................... 10,996,000
    42  Indirect costs (58800) ........................... 412,000
    43                                              --------------
    44      Program account subtotal .................. 31,502,000
    45                                              --------------

                                           573                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  MEDICAID FRAUD CONTROL PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Federal Health and Human Services Account - 25117
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services and expenses related to grants for the investigation and
     7      prosecution of medicaid fraud.
     8    Notwithstanding any law to the contrary, the amounts herein  appropri-
     9      ated  may  be interchanged or transferred without limit to any other
    10      appropriation in any other program or fund within the department  of
    11      law, with the approval of the director of the budget (35114).
    12    Personal service (50000) ... 22,149,000 ............ (re. $10,613,000)
    13    Nonpersonal service (57050) ... 5,810,000 ........... (re. $3,438,000)
    14    Fringe benefits (60090) ... 13,702,000 .............. (re. $6,911,000)
    15    Indirect costs (58850) ... 3,278,000 ................ (re. $3,111,000)
 
    16  By chapter 50, section 1, of the laws of 2021:
    17    Notwithstanding  any law to the contrary, the amounts herein appropri-
    18      ated may be interchanged or transferred without limit to  any  other
    19      appropriation  in any other program or fund within the department of
    20      law, with the approval of the director of the budget.
    21    For services and expenses related to grants for the investigation  and
    22      prosecution of medicaid fraud (35114).
    23    Personal service (50000) ... 22,104,000 ............. (re. $2,140,000)
    24    Nonpersonal service (57050) ... 7,149,000 ........... (re. $1,308,000)
    25    Fringe benefits (60090) ... 13,017,000 ................ (re. $806,000)
    26    Indirect costs (58850) ... 642,000 ...................... (re. $1,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    Notwithstanding  any law to the contrary, the amounts herein appropri-
    29      ated may be interchanged or transferred without limit to  any  other
    30      appropriation  in any other program or fund within the department of
    31      law, with the approval of the director of the budget.
    32    For services and expenses related to grants for the investigation  and
    33      prosecution of medicaid fraud (35114).
    34    Personal service (50000) ... 22,104,000 ............. (re. $1,441,000)
    35    Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000)
    36    Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000)
    37    Indirect costs (58850) ... 642,000 ...................... (re. $1,000)
 
    38  By chapter 50, section 1, of the laws of 2019:
    39    Notwithstanding  any law to the contrary, the amounts herein appropri-
    40      ated may be interchanged or transferred without limit to  any  other
    41      appropriation  in any other program or fund within the department of
    42      law, with the approval of the director of the budget.
    43    For services and expenses related to grants for the investigation  and
    44      prosecution of medicaid fraud (35114).
    45    Personal service (50000) ... 20,760,000 ............. (re. $1,192,000)
    46    Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000)
    47    Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000)

                                           574                        12550-09-3
 
                                    DEPARTMENT OF LAW
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58850) ... 594,000 ..................... (re. $39,000)
 
     2  By chapter 50, section 1, of the laws of 2018:
     3    Notwithstanding  any law to the contrary, the amounts herein appropri-
     4      ated may be interchanged or transferred without limit to  any  other
     5      appropriation  in any other program or fund within the department of
     6      law, with the approval of the director of the budget.
     7    For services and expenses related to grants for the investigation  and
     8      prosecution of medicaid fraud (35114).
     9    Personal service (50000) ... 20,256,000 ................ (re. $44,000)
    10    Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000)
    11    Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000)
    12    Indirect costs (58850) ... 582,000 ...................... (re. $3,000)
 
    13  By chapter 50, section 1, of the laws of 2017:
    14    Notwithstanding  any law to the contrary, the amounts herein appropri-
    15      ated may be interchanged or transferred without limit to  any  other
    16      appropriation  in any other program or fund within the department of
    17      law, with the approval of the director of the budget.
    18    For services and expenses related to grants for the investigation  and
    19      prosecution of medicaid fraud (35114).
    20    Personal service (50000) ... 19,695,000 ................. (re. $1,000)
    21    Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000)
    22    Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000)
    23    Indirect costs (58850) ... 581,000 ...................... (re. $1,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    Notwithstanding  any law to the contrary, the amounts herein appropri-
    26      ated may be interchanged or transferred without limit to  any  other
    27      appropriation  in any other program or fund within the department of
    28      law, with the approval of the director of the budget.
    29    For services and expenses related to grants for the investigation  and
    30      prosecution of medicaid fraud (35114).
    31    Personal service (50000) ... 19,356,000 ............... (re. $304,000)
    32    Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
    33    Fringe benefits (60090) ... 864,000 ................... (re. $671,000)
    34    Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
 
    35  By chapter 50, section 1, of the laws of 2015:
    36    Notwithstanding  any law to the contrary, the amounts herein appropri-
    37      ated may be interchanged or transferred without limit to  any  other
    38      appropriation  in any other program or fund within the department of
    39      law, with the approval of the director of the budget.
    40    For services and expenses related to grants for the investigation  and
    41      prosecution of medicaid fraud (35114).
    42    Personal service (50000) ... 19,356,000 ............. (re. $2,238,000)
    43    Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000)
    44    Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000)
    45    Indirect costs (58850) ... 762,000 .................... (re. $151,000)

                                           575                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     600,000,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     600,000,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Amount  appropriated for the various offices
    13    of the department of  mental  hygiene  and
    14    for  employee fringe benefits of any other
    15    state agency. The director of  the  budget
    16    is  hereby  authorized  to  transfer  this
    17    appropriation to state  operations  and/or
    18    local  assistance  in the office of mental
    19    health, office for  people  with  develop-
    20    mental  disabilities,  office of addiction
    21    services  and  supports  and  the  justice
    22    center  for  the protection of people with
    23    special needs or to  any  fund  from  this
    24    appropriation by certificate of approval.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer  Authority and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2023-24 state fiscal year state operations
    30    appropriation   for  the  budget  division
    31    program of the division of the budget, are
    32    deemed fully  incorporated  herein  and  a
    33    part  of  this  appropriation  as if fully
    34    stated (80530) ............................. 600,000,000
    35                                              --------------

                                           576                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     143,468,000                 0
     4    Special Revenue Funds - Federal ....      15,177,000        33,806,000
     5    Special Revenue Funds - Other ......      20,602,000           170,000
     6                                        ----------------  ----------------
     7      All Funds ........................     179,247,000        33,976,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  EXECUTIVE DIRECTION PROGRAM ................................ 100,393,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    executive direction program.
    16  Notwithstanding any other provision of  law,
    17    the   money  hereby  appropriated  may  be
    18    transferred to local assistance and/or any
    19    appropriation of the office  of  addiction
    20    services   and   supports,   and   may  be
    21    increased  or  decreased  by  transfer  or
    22    suballocation  between  these appropriated
    23    amounts and appropriations of the  depart-
    24    ment  of  health,  the  office of medicaid
    25    inspector general, the  office  of  mental
    26    health,  the office for people with devel-
    27    opmental  disabilities,  and  the  justice
    28    center  for  the protection of people with
    29    special needs with  the  approval  of  the
    30    director of the budget.
    31  Up  to  $2,500,000 of this appropriation may
    32    be available  for  services  and  expenses
    33    associated  with the review of the current
    34    system of financing and  reimbursement  of
    35    addiction  services  provided  by programs
    36    financed under articles 25 and 41  of  the
    37    mental  hygiene law, and to make recommen-
    38    dations for  changes  designed  to  ensure
    39    that   the   financing  and  reimbursement
    40    system   provides   for   the    equitable
    41    reimbursement  of  providers  of addiction
    42    services and is conducive to the provision
    43    of effective and high quality services.

                                           577                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding section  163  of  the  state
     2    finance law and section 142 of the econom-
     3    ic  development  law,  up  to or any other
     4    inconsistent  provision  of   law,   funds
     5    available for expenditure pursuant to this
     6    appropriation  for  the  establishment  of
     7    this  program,  may   be   allocated   and
     8    distributed  by  the  commissioner  of the
     9    office of addiction services and supports,
    10    subject to the approval of the director of
    11    the budget, without a competitive  bid  or
    12    request for proposal process.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2023-24 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
    23  Notwithstanding any  inconsistent  provision
    24    of  law,  funds  hereby  appropriated may,
    25    subject to the approval of the director of
    26    the  budget,  be  used  for  services  and
    27    expenses  related  to the credentialing of
    28    prevention, alcohol and  substance  abuse,
    29    and problem gambling counselors.
    30  Notwithstanding  any  inconsistent provision
    31    of law,  funds  hereby  appropriated  may,
    32    subject to the approval of the director of
    33    the  budget,  be  used  for  services  and
    34    expenses  related  to  the  operation   of
    35    methadone services and a patient registry,
    36    pursuant  to  section  19.16 of the mental
    37    hygiene law, that shall be  used  for  the
    38    prevention  of  simultaneous enrollment in
    39    multiple methadone treatment programs,  as
    40    well   as   maintaining  accurate  patient
    41    dosing information.
    42  Notwithstanding any other provision  of  law
    43    to  the contrary, a portion of this appro-
    44    priation  shall  be   available   to   the
    45    Research  Foundation  for  Mental Hygiene,
    46    Inc. pursuant to a  contract,  subject  to
    47    the  approval of the director of the budg-
    48    et, to assist the office in tasks  related
    49    to   the   executive   direction   program
    50    (81031).

                                           578                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ............. 49,025,000
     2  Holiday/overtime compensation (50300) ............. 36,000
     3  Supplies and materials (57000) ................. 5,485,000
     4  Travel (54000) ................................... 578,000
     5  Contractual services (51000) .................. 10,578,000
     6  Equipment (56000) ................................ 122,000
     7                                              --------------
     8      Program account subtotal .................. 65,824,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Substance  Abuse Prevention and Treatment (SAPT) Account
    13      - 25147
 
    14  For services and  expenses  associated  with
    15    administering     the     Substance    Use
    16    Prevention,   Treatment    and    Recovery
    17    Services (SUPTRS) block grant.
    18  Notwithstanding  any  inconsistent provision
    19    of law, a  portion  of  the  funds  hereby
    20    appropriated  may, subject to the approval
    21    of the director of the budget,  be  trans-
    22    ferred  to  local  assistance  and/or  any
    23    appropriation of the office  of  addiction
    24    services  and supports consistent with the
    25    terms and conditions of the  SUPTRS  block
    26    grant award.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, a portion of this  appro-
    29    priation   shall   be   available  to  the
    30    Research Foundation  for  Mental  Hygiene,
    31    Inc.  pursuant  to  a contract, subject to
    32    the approval of the director of the  budg-
    33    et,  to assist the office in tasks related
    34    to   the   executive   direction   program
    35    (81031).
 
    36  Personal service (50000) ....................... 7,400,000
    37  Nonpersonal service (57050) .................... 1,555,000
    38  Fringe benefits (60090) ........................ 4,577,000
    39  Indirect costs (58850) ........................... 435,000
    40                                              --------------
    41      Program account subtotal .................. 13,967,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Chemical Dependence Service Fund
    45    Substance Abuse Services Fund Account - 22700

                                           579                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2023-24
 
     1  For  services and expenses related to chemi-
     2    cal dependence  treatment  and  prevention
     3    activities.
     4  Notwithstanding  any  inconsistent provision
     5    of law, moneys  hereby  appropriated  may,
     6    subject to the approval of the director of
     7    the   budget,   be  transferred  to  local
     8    assistance and/or any appropriation of the
     9    office of addiction services and  supports
    10    (81031).

    11  Contractual services (51000) ................... 6,500,000
    12                                              --------------
    13      Program account subtotal ................... 6,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Conference and Special Projects Account - 22109
 
    18  For services and expenses related to special
    19    projects.
    20  Notwithstanding  any  inconsistent provision
    21    of law, moneys  hereby  appropriated  may,
    22    subject to the approval of the director of
    23    the   budget,   be  transferred  to  local
    24    assistance and/or any appropriation of the
    25    office of addiction services and  supports
    26    services.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2023-24 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (81031).
 
    37  Supplies and materials (57000) ................... 130,000
    38                                              --------------
    39      Program account subtotal ..................... 130,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Designated Miscellaneous Special Revenue Account
    43    Opioid Settlement Fund Account - 23817

                                           580                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE

                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2023-24
 
     1  For  the  administration  of  programs   and
     2    activities supported by the opioid settle-
     3    ment fund and in accordance with the terms
     4    of  the statewide opioid settlement agree-
     5    ments.
     6  Notwithstanding  any  other provision of law
     7    to the contrary, a portion of this  appro-
     8    priation   shall   be   available  to  the
     9    Research Foundation  for  Mental  Hygiene,
    10    Inc.  pursuant  to  a contract, subject to
    11    the approval of the director of the  budg-
    12    et,  to assist the office in tasks related
    13    to the statewide opioid settlement  agree-
    14    ments (81031).
 
    15  Personal service--regular (50100) .............. 2,575,000
    16  Supplies and materials (57000) .................... 17,000
    17  Travel (54000) ................................... 172,000
    18  Contractual services (51000) ................... 6,554,000
    19  Fringe benefits (60000) ........................ 1,773,000
    20  Indirect costs (58800) ............................ 81,000
    21                                              --------------
    22      Program account subtotal .................. 11,172,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    New York State Commercial Gaming Fund
    26    Problem Gambling Services Account - 23703
 
    27  For  services and expenses of problem gambl-
    28    ing education, prevention,  recovery,  and
    29    treatment services (81031).
 
    30  Contractual services (51000) ................... 1,000,000
    31                                              --------------
    32      Program account subtotal ................... 1,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    NYS Drug Treatment and Education Fund
    36    NYS Drug Treatment and Public Education Account - 24802
 
    37  For  services  and expenses of substance use
    38    disorder treatment, prevention,  recovery,
    39    and harm reduction services, including the
    40    development,  implementation,  and  evalu-
    41    ation  of  public  health  education   and
    42    prevention campaigns focused on the health
    43    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
 
     1    support of substance use  disorder  treat-
     2    ment programs.

     3  Personal service (50100) ......................... 400,000
     4  Contractual services (51000) ..................... 912,000
     5  Fringe benefits (60000) .......................... 248,000
     6  Indirect costs (58800) ........................... 240,000
     7                                              --------------
     8      Program account subtotal ................... 1,800,000
     9                                              --------------
 
    10  INSTITUTIONAL SERVICES ...................................... 78,854,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    institutional services program.
    16  Notwithstanding any other provision of  law,
    17    the   money  hereby  appropriated  may  be
    18    transferred to local assistance and/or any
    19    appropriation of the office  of  addiction
    20    services and supports with the approval of
    21    the director of the budget.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2023-24 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated (81038).
 
    32  Personal service--regular (50100) ............. 59,099,000
    33  Temporary service (50200) ........................ 825,000
    34  Holiday/overtime compensation (50300) .......... 2,155,000
    35  Supplies and materials (57000) ................. 7,178,000
    36  Travel (54000) .................................... 75,000
    37  Contractual services (51000) ................... 7,950,000
    38  Equipment (56000) ................................ 362,000
    39                                              --------------
    40      Program account subtotal .................. 77,644,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund

                                           582                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2023-24
 
     1    Substance Abuse Prevention and Treatment (SAPT)  Account
     2      - 25147
 
     3  For  services and expenses related to inter-
     4    vention  and  treatment  provided  by  the
     5    Substance  Use  Prevention,  Treatment and
     6    Recovery Services (SUPTRS) block grant.
     7  Notwithstanding any  inconsistent  provision
     8    of  law,  a  portion  of  the funds hereby
     9    appropriated may, subject to the  approval
    10    of  the  director of the budget, be trans-
    11    ferred  to  local  assistance  and/or  any
    12    appropriation  of  the office of addiction
    13    services and supports consistent with  the
    14    terms  and  conditions of the SUPTRS block
    15    grant award (81038).
 
    16  Personal service (50000) ..........................516,000
    17  Nonpersonal service (57050) ...................... 340,000
    18  Fringe benefits (60090) .......................... 325,000
    19  Indirect costs (58850) ............................ 29,000
    20                                              --------------
    21      Program account subtotal ................... 1,210,000
    22                                              --------------

                                           583                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  EXECUTIVE DIRECTION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services and expenses associated with administering the substance
     7      abuse prevention and treatment (SAPT) block grant.
     8    Notwithstanding any inconsistent provision of law, a  portion  of  the
     9      funds hereby appropriated may, subject to the approval of the direc-
    10      tor  of  the  budget,  be transferred to local assistance and/or any
    11      appropriation of the  office  of  addiction  services  and  supports
    12      consistent  with  the  terms  and conditions of the SAPT block grant
    13      award.
    14    Notwithstanding any other provision of law to the contrary, a  portion
    15      of  this appropriation shall be available to the Research Foundation
    16      for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
    17      approval  of  the  director  of  the budget, to assist the office in
    18      tasks related to the executive direction program (81031).
    19    Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
    20    Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,007,000)
    21    Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000)
    22    Indirect costs (58850) ... 435,000 .................... (re. $435,000)
 
    23  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    24      supplemented by transfers in accordance with section 51 of the state
    25      finance law, is hereby amended and reappropriated to read:
    26    For services and expenses associated with administering the  substance
    27      abuse prevention and treatment (SAPT) block grant.
    28    Notwithstanding  any  inconsistent  provision of law, a portion of the
    29      funds hereby appropriated may, subject to the approval of the direc-
    30      tor of the budget, be transferred to  local  assistance  and/or  any
    31      appropriation  of  the  office  of  addiction  services and supports
    32      consistent with the terms and conditions of  the  SAPT  block  grant
    33      award (81031).
    34    Nonpersonal service (57050) ..........................................
    35      [1,555,000] 22,837,000 ........................... (re. $19,368,000)
 
    36    Special Revenue Funds - Other
    37    Designated Miscellaneous Special Revenue Account
    38    Opioid Settlement Fund Account - 23817
 
    39  The appropriation made by chapter 50, section 1, of the laws of 2022, is
    40      hereby amended and reappropriated to read:
    41    For  the  administration  of  programs and activities supported by the
    42      opioid settlement fund and in  accordance  with  the  terms  of  the
    43      statewide opioid settlement agreements.
    44    Notwithstanding  any other provision of law to the contrary, a portion
    45      of this appropriation shall be available to the Research  Foundation

                                           584                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     2      approval of the director of the budget,  to  assist  the  office  in
     3      tasks related to the statewide opioid settlement agreements (81031).
     4    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
     5    Travel (54000) ... 25,000 .............................. (re. $15,000)
     6    Contractual services (51000) ... [100,000] 60,000 ...... (re. $40,000)
     7    Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Account
    10    Opioid Stewardship Account - 22239
 
    11  By chapter 50, section 1, of the laws of 2022:
    12    For  the  administration  of  programs and activities supported by the
    13      opioid stewardship account.
    14    Notwithstanding any other provision of law to the contrary, a  portion
    15      of  this appropriation shall be available to the Research Foundation
    16      for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
    17      approval  of  the  director  of  the budget, to assist the office in
    18      tasks related to the opioid stewardship account.
    19    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    20  INSTITUTIONAL SERVICES
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
    24  By chapter 50, section 1, of the laws of 2022:
    25    For services  and  expenses  related  to  intervention  and  treatment
    26      provided  by  the  substance  abuse  prevention and treatment (SAPT)
    27      block grant.
    28    Notwithstanding any inconsistent provision of law, a  portion  of  the
    29      funds hereby appropriated may, subject to the approval of the direc-
    30      tor  of  the  budget,  be transferred to local assistance and/or any
    31      appropriation of the  office  of  addiction  services  and  supports
    32      consistent  with  the  terms  and conditions of the SAPT block grant
    33      award (81038).
    34    Personal service (50000) ... 516,000 .................. (re. $516,000)
    35    Nonpersonal service (57050) ... 340,000 ............... (re. $149,000)
    36    Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
    37    Indirect costs (58850) ... 29,000 ...................... (re. $29,000)

                                           585                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH

                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,219,380,000                 0
     4    Special Revenue Funds - Federal ....       4,513,000         4,693,000
     5    Special Revenue Funds - Other ......      17,482,000                 0
     6    Enterprise Funds ...................       8,606,000                 0
     7    Internal Service Funds .............       2,597,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,252,578,000         4,693,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION AND FINANCE PROGRAM ......................... 107,471,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration and finance program.
    18  Notwithstanding any other provision of  law,
    19    the   money  hereby  appropriated  may  be
    20    increased  or  decreased  by  interchange,
    21    with  any  appropriation  of the office of
    22    mental health, and  may  be  increased  or
    23    decreased  by  transfer  or  suballocation
    24    between  these  appropriated  amounts  and
    25    appropriations   of   the   department  of
    26    health, the office of  medicaid  inspector
    27    general, the office for people with devel-
    28    opmental  disabilities, the justice center
    29    for the protection of people with  special
    30    needs,   and   the   office  of  addiction
    31    services and supports, with  the  approval
    32    of the director of the budget.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, any of the amounts appro-
    35    priated  herein  may   be   increased   or
    36    decreased by interchange or transfer with-
    37    out  limit,  with any appropriation of the
    38    office of mental health or by transfer  or
    39    suballocation to any department, agency or
    40    public authority for expenditures incurred
    41    in the operation of such programs with the
    42    approval of the director of the budget.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and

                                           586                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24

     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
     9  Notwithstanding any other provision  of  law
    10    to  the contrary, a portion of this appro-
    11    priation  shall  be   available   to   the
    12    Research  Foundation  for  Mental Hygiene,
    13    Inc. pursuant to a  contract,  subject  to
    14    the  approval of the director of the budg-
    15    et, to assist the office in  restructuring
    16    the  financing  of  community-based mental
    17    health programs (36900).
 
    18  Personal service--regular (50100) ............. 53,807,000
    19  Temporary service (50200) ........................ 772,000
    20  Holiday/overtime compensation (50300) ............ 236,000
    21  Supplies and materials (57000) ................. 2,140,000
    22  Travel (54000) ................................... 868,000
    23  Contractual services (51000) .................. 28,820,000
    24  Equipment (56000) ................................ 710,000
    25                                              --------------
    26      Program account subtotal .................. 87,353,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Federal Health and Human Services Account - 25180
 
    31  For administration of the community services
    32    block grant (36982).
 
    33  Personal service (50000) ....................... 3,191,000
    34  Nonpersonal service (57050) ....................... 12,000
    35  Fringe benefits (60090) ........................ 1,106,000
    36  Indirect costs (58850) ............................ 24,000
    37                                              --------------
    38      Program account subtotal ................... 4,333,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Health and Human Services Fund
    42    PATH Account - 25124

                                           587                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For administration of programs to assist and
     2    transition from homelessness (PATH) grants
     3    (36981).
 
     4  Personal service (50000) ..........................105,000
     5  Nonpersonal service (57050) ....................... 17,000
     6  Fringe benefits (60090) ........................... 56,000
     7  Indirect costs (58850) ............................. 2,000
     8                                              --------------
     9      Program account subtotal ..................... 180,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Mental Hygiene Combined Gifts and Grants Account - 20209
 
    14  For   nonpersonal  service  expenditures  to
    15    benefit patients  or  for  other  purposes
    16    from  grants,  gifts, donations, bequests,
    17    combined  expendable   trusts   or   other
    18    contributions (36900).
 
    19  Supplies and materials (57000) ................... 633,000
    20  Travel (54000) .................................... 48,000
    21  Contractual services (51000) ..................... 610,000
    22  Equipment (56000) ................................ 186,000
    23                                              --------------
    24      Program account subtotal ................... 1,477,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Cook/Chill Account - 22057
 
    29  For  services  and  expenses  related to the
    30    operation  of  the  cook/chill  production
    31    center at the Rockland psychiatric center.
    32    Appropriations  may  be transferred to the
    33    department of  corrections  and  community
    34    supervision   for   expenses   related  to
    35    cook/chill production with the approval of
    36    the director of the budget.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2023-24 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are
    44    deemed  fully  incorporated  herein  and a

                                           588                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    part of this  appropriation  as  if  fully
     2    stated (36900).
 
     3  Supplies and materials (57000).................. 1,283,000
     4  Contractual services (51000) ..................... 642,000
     5  Equipment (56000) .............................. 1,000,000
     6                                              --------------
     7      Program account subtotal ................... 2,925,000
     8                                              --------------
 
     9    Enterprise Funds
    10    Mental Hygiene Community Stores Account
    11    MH & MR Community Stores Fund Account - 50500
 
    12  For  services and expenses related to enter-
    13    prise programs (36900).
 
    14  Personal service--regular (50100) ................ 508,000
    15  Temporary service (50200) ........................ 100,000
    16  Supplies and materials (57000) ................. 1,509,000
    17  Travel (54000) .................................... 10,000
    18  Contractual services (51000) ..................... 201,000
    19  Equipment (56000) ................................ 115,000
    20  Fringe benefits (60000) .......................... 309,000
    21  Indirect costs (58800) ............................ 18,000
    22                                              --------------
    23      Program account subtotal ................... 2,770,000
    24                                              --------------
 
    25    Enterprise Funds
    26    OMH Sheltered Workshop Fund
    27    Mental Health Sheltered Workshop Fund Account - 50400
 
    28  For services and expenses related to  enter-
    29    prise programs (36900).
 
    30  Supplies and materials (57000) ................. 1,243,000
    31  Travel (54000) ................................... 123,000
    32  Contractual services (51000) ................... 4,213,000
    33  Equipment (56000) ................................ 257,000
    34                                              --------------
    35      Program account subtotal ................... 5,836,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Mental Hygiene Revolving Account
    39    Mental Hygiene Internal Service Fund Account - 55101

                                           589                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    internal services operations for print and
     3    design (36900).
 
     4  Personal service--regular (50100) ................ 941,000
     5  Holiday/overtime compensation (50300) ............. 40,000
     6  Supplies and materials (57000) ................... 566,000
     7  Travel (54000) ..................................... 1,000
     8  Contractual services (51000) ..................... 200,000
     9  Equipment (56000) ................................ 430,000
    10  Fringe benefits (60000) .......................... 401,000
    11  Indirect costs (58800) ............................ 18,000
    12                                              --------------
    13      Program account subtotal ................... 2,597,000
    14                                              --------------
 
    15  ADULT SERVICES PROGRAM ................................... 1,399,920,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For  services  and  expenses  related to the
    20    adult services program.
    21  Funds appropriated under  this  program  are
    22    available  for the payment of tolls at the
    23    Robert F.  Kennedy  bridge,  for  vehicles
    24    driven  by  persons  commuting to and from
    25    work  who  are  employed   at   facilities
    26    located  on  Ward's island operated by the
    27    department of mental hygiene.
    28  Notwithstanding any other provision  of  law
    29    to the contrary, any of the amounts appro-
    30    priated   herein   may   be  increased  or
    31    decreased by interchange or transfer with-
    32    out limit, with any appropriation  of  the
    33    office  of mental health or by transfer or
    34    suballocation to any department, agency or
    35    public authority for expenditures incurred
    36    in the operation of such programs with the
    37    approval of the director of the budget.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the commissioner of the
    40    office of mental health shall  be  author-
    41    ized,  subject  to  the  approval  of  the
    42    director of the budget, to transfer up  to
    43    $3,000,000  of  this  appropriation to the
    44    department of health for  the  purpose  of
    45    making  physician loan repayment awards to
    46    psychiatrists who are licensed to practice

                                           590                        12550-09-3

                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    in New York state and who  agree  to  work
     2    for  a  period  of at least three years in
     3    one  or  more  hospitals   or   outpatient
     4    programs  that  are operated by the office
     5    of mental health and deemed to be  in  one
     6    or  more  underserved areas, as determined
     7    by  the  commissioner  of  mental  health.
     8    Notwithstanding  paragraph (d) of subdivi-
     9    sion 5-a, and paragraphs (d), (e), and (f)
    10    of subdivision 10 of section 2807-m of the
    11    public health law, all awards made by  the
    12    department  of  health  from  any  of  the
    13    office of mental health funds  transferred
    14    herein  shall  be made consistent with the
    15    provisions of paragraphs (a), (b) and  (c)
    16    of subdivision 10 of section 2807-m of the
    17    public  health law and may not supplant or
    18    otherwise  support   the   department   of
    19    health's    physician's   loan   repayment
    20    program.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, subject to the approval
    23    of the director of the budget, the commis-
    24    sioner of  the  office  of  mental  health
    25    shall  be  authorized to reimburse medical
    26    providers at a rate up to 200  percent  of
    27    the established medicaid rate or rates for
    28    non-psychiatric   medical  services,  when
    29    such non-psychiatric medical services  are
    30    provided   within  the  office  of  mental
    31    health facilities.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2023-24 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated (36901).
 
    42  Personal service--regular (50100) .......... 1,044,821,000
    43  Temporary service (50200) ...................... 3,662,000
    44  Holiday/overtime compensation (50300) ......... 45,526,000
    45  Supplies and materials (57000) ............... 110,678,000
    46  Travel (54000) ................................. 2,352,000
    47  Contractual services (51000).................. 184,475,000
    48  Equipment (56000) .............................. 2,556,000
    49                                              --------------

                                           591                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ............... 1,394,070,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Healthcare  Emergency Preparedness Program (HEP) Account
     6      - 22198
 
     7  For  services  and  expenses   incurred   by
     8    psychiatric  centers  participating in the
     9    healthcare emergency preparedness program.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2023-24 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated (36901).
 
    20  Supplies and materials (57000) .................... 20,000
    21  Travel (54000) ..................................... 2,000
    22  Contractual services (51000) ...................... 15,000
    23  Equipment (56000) ................................. 13,000
    24                                              --------------
    25      Program account subtotal ...................... 50,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Mental  Health Service Delivery Transformation Incentive
    30      Fund Account - 22215
 
    31  For  nonpersonal  service  expenditures   of
    32    office  of  mental  health facilities that
    33    participate in the  system  reform  incen-
    34    tives (36901).
 
    35  Supplies and materials (57000) ................. 2,000,000
    36  Travel (54000) ................................... 100,000
    37  Contractual services (51000) ................... 1,700,000
    38  Equipment(56000) ............................... 2,000,000
    39                                              --------------
    40      Program account subtotal ................... 5,800,000
    41                                              --------------
 
    42  CHILDREN AND YOUTH SERVICES PROGRAM ........................ 241,316,000
    43                                                            --------------

                                           592                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE

                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  services  and  expenses  related to the
     4    children and youth services program.
     5  Notwithstanding any other provision  of  law
     6    to the contrary, any of the amounts appro-
     7    priated   herein   may   be  increased  or
     8    decreased by interchange or transfer with-
     9    out limit, with any appropriation  of  the
    10    office  of mental health or by transfer or
    11    suballocation to any department, agency or
    12    public authority for expenditures incurred
    13    in the operation of such programs with the
    14    approval of the director of the budget.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, subject to the approval
    17    of the director of the budget, the commis-
    18    sioner of  the  office  of  mental  health
    19    shall  be  authorized to reimburse medical
    20    providers at a rate up to 200  percent  of
    21    the established medicaid rate or rates for
    22    non-psychiatric   medical  services,  when
    23    such non-psychiatric medical services  are
    24    provided   within  the  office  of  mental
    25    health facilities.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2023-24 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (36902).
 
    36  Personal service--regular (50100) ............ 190,993,000
    37  Temporary service (50200) ...................... 2,410,000
    38  Holiday/overtime compensation (50300) .......... 9,374,000
    39  Supplies and materials (57000) ................ 16,688,000
    40  Travel (54000) ................................... 673,000
    41  Contractual services (51000) .................. 20,323,000
    42  Equipment (56000) ................................ 855,000
    43                                              --------------
 
    44  FORENSIC SERVICES PROGRAM .................................. 329,137,000
    45                                                            --------------
 
    46    General Fund

                                           593                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    State Purposes Account - 10050
 
     2  For  services  and  expenses  related to the
     3    forensic services program.
     4  Notwithstanding any other provision  of  law
     5    to the contrary, any of the amounts appro-
     6    priated   herein   may   be  increased  or
     7    decreased by interchange or transfer with-
     8    out limit, with any appropriation  of  the
     9    office  of mental health or by transfer or
    10    suballocation to any department, agency or
    11    public authority for expenditures incurred
    12    in the operation of such programs with the
    13    approval of the director of the budget.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, subject to the approval
    16    of the director of the budget, the commis-
    17    sioner of  the  office  of  mental  health
    18    shall  be  authorized to reimburse medical
    19    providers at a rate up to 200  percent  of
    20    the established medicaid rate or rates for
    21    non-psychiatric   medical  services,  when
    22    such non-psychiatric medical services  are
    23    provided   within  the  office  of  mental
    24    health facilities.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2023-24 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated (36903).
 
    35  Personal service--regular (50100) ............ 258,423,000
    36  Temporary service (50200) ...................... 2,396,000
    37  Holiday/overtime compensation (50300) ......... 29,483,000
    38  Supplies and materials (57000) ................ 16,935,000
    39  Travel (54000) ................................... 600,000
    40  Contractual services (51000) .................. 20,300,000
    41  Equipment (56000) .............................. 1,000,000
    42                                              --------------
 
    43  RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 93,205,000
    44                                                            --------------
 
    45    General Fund
    46    State Purposes Account - 10050

                                           594                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    research in mental illness program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, any of the amounts appro-
     5    priated  herein  may   be   increased   or
     6    decreased by interchange or transfer with-
     7    out  limit,  with any appropriation of the
     8    office of mental health or by transfer  or
     9    suballocation to any department, agency or
    10    public authority for expenditures incurred
    11    in the operation of such programs with the
    12    approval of the director of the budget.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, subject to  the  approval
    15    of the director of the budget, the commis-
    16    sioner  of  the  office  of  mental health
    17    shall be authorized to  reimburse  medical
    18    providers  at  a rate up to 200 percent of
    19    the established medicaid rate or rates for
    20    non-psychiatric  medical  services,   when
    21    such  non-psychiatric medical services are
    22    provided  within  the  office  of   mental
    23    health facilities.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2023-24 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated (36904).
 
    34  Personal service--regular (50100) ............. 68,056,000
    35  Temporary service (50200) ......................... 76,000
    36  Holiday/overtime compensation (50300) ............ 848,000
    37  Supplies and materials (57000) ................. 5,126,000
    38  Travel (54000) .................................... 30,000
    39  Contractual services (51000) .................. 11,541,000
    40  Equipment (56000) ................................ 298,000
    41                                              --------------
    42      Program account subtotal .................. 85,975,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    OMH-Research Recovery Account - 22086

                                           595                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1  For services and expenses to support central
     2    administration,    research    associates,
     3    equipment    provided   through   external
     4    grants,   travel,   conference   expenses,
     5    including  the annual research conference,
     6    contractual  services,  grant  writers  to
     7    increase  income  from  non-state sources,
     8    and other  research  initiatives.  Funding
     9    will  be provided through research founda-
    10    tion for mental hygiene,  inc.  resources,
    11    including,  but  not  limited to, indirect
    12    costs recoveries, direct grant  reimburse-
    13    ment,   interest  earnings  and  operating
    14    balances.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2023-24 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (36904).

    25  Personal service--regular (50100) .............. 1,915,000
    26  Contractual services (51000) ................... 4,665,000
    27  Fringe benefits (60000) .......................... 650,000
    28                                              --------------
    29      Program account subtotal ................... 7,230,000
    30                                              --------------
 
    31  SECURE TREATMENT PROGRAM .................................... 81,528,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35  Notwithstanding  any  other provision of law
    36    to the contrary, any of the amounts appro-
    37    priated  herein  may   be   increased   or
    38    decreased by interchange or transfer with-
    39    out  limit,  with any appropriation of the
    40    office of mental health or by transfer  or
    41    suballocation to any department, agency or
    42    public authority for expenditures incurred
    43    in the operation of such programs with the
    44    approval of the director of the budget.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, subject to  the  approval

                                           596                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2023-24
 
     1    of the director of the budget, the commis-
     2    sioner  of  the  office  of  mental health
     3    shall be authorized to  reimburse  medical
     4    providers  at  a rate up to 200 percent of
     5    the established medicaid rate or rates for
     6    non-psychiatric  medical  services,   when
     7    such  non-psychiatric medical services are
     8    provided  within  the  office  of   mental
     9    health facilities.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2023-24 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (37030).
 
    20  Personal service--regular (50100) ............. 63,105,000
    21  Temporary service (50200) ...................... 1,000,000
    22  Holiday/overtime compensation (50300) .......... 6,412,000
    23  Supplies and materials (57000) ................. 6,679,000
    24  Travel (54000) .................................... 69,000
    25  Contractual services (51000) ................... 3,842,000
    26  Equipment (56000) ................................ 421,000
    27                                              --------------
    28      Program account subtotal .................. 81,528,000
    29                                              --------------

                                           597                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION AND FINANCE PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Federal Health and Human Services Account - 25180
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For administration of the community services block grant (36982).
     7    Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
     8    Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
     9    Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
    10    Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    PATH Account - 25124
 
    14  By chapter 50, section 1, of the laws of 2022:
    15    For administration of programs to assist and transition from homeless-
    16      ness (PATH) grants (36981).
    17    Personal service (50000) ... 105,000 .................. (re. $105,000)
    18    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    19    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    20    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For administration of programs to assist and transition from homeless-
    23      ness (PATH) grants (36981).
    24    Personal service (50000) ... 105,000 .................. (re. $105,000)
    25    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    26    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    27    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

                                           598                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,352,346,000           250,000
     4    Special Revenue Funds - Federal ....         751,000         2,423,000
     5    Special Revenue Funds - Other ......         773,000                 0
     6    Enterprise Funds ...................       2,657,000                 0
     7    Internal Service Funds .............         348,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,356,875,000         2,673,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 140,911,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    central coordination and support program.
    18  Notwithstanding any other provision of  law,
    19    the   money  hereby  appropriated  may  be
    20    transferred to local assistance and/or any
    21    appropriation of  the  office  for  people
    22    with  developmental  disabilities, and may
    23    be increased or decreased by  transfer  or
    24    suballocation  between  these appropriated
    25    amounts and appropriations of the  depart-
    26    ment  of  health,  the  office of medicaid
    27    inspector general, the  office  of  mental
    28    health,   the   justice   center  for  the
    29    protection of people  with  special  needs
    30    and  the  office of addiction services and
    31    supports with the approval of the director
    32    of the budget.
    33  Notwithstanding section  163  of  the  state
    34    finance  law,  section 142 of the economic
    35    development law, and/or any other  law  to
    36    the  contrary,  the commissioner may, with
    37    the approval of the director of the  budg-
    38    et, award a portion of the funds appropri-
    39    ated  herein,  either  as a grant, service
    40    contract, or any other payment  mechanism,
    41    for  services  and  expenses incurred by a
    42    temporary operator as defined  by  and  in
    43    accordance   with  section  16.25  of  the
    44    mental hygiene law.

                                           599                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding any other provision  of  law
     2    to  the contrary, a portion of this appro-
     3    priation may  be  made  available  to  the
     4    Research  Foundation  for  Mental Hygiene,
     5    Inc.,  subject  to  the  approval  of  the
     6    director of  the  budget,  pursuant  to  a
     7    contract,  to  assist the office in imple-
     8    menting priority policies, including,  but
     9    not  limited  to,  transforming  the OPWDD
    10    service delivery system.
    11  Notwithstanding any other provision  of  law
    12    to  the contrary, the state comptroller is
    13    hereby authorized to  receive  funds  from
    14    the  office  for people with developmental
    15    disabilities  that  were  returned  as   a
    16    refund, rebate, reimbursement or credit in
    17    the  current fiscal year from expenditures
    18    made in prior fiscal years and is  author-
    19    ized  to  refund such moneys to the credit
    20    of this fund for the purpose of  reimburs-
    21    ing the 2023-24 appropriation.
    22  Notwithstanding  any  other provision of law
    23    to  the  contrary,  and  consistent   with
    24    section  33.07  of the mental hygiene law,
    25    the directors of  facilities  operated  by
    26    the  office  for people with developmental
    27    disabilities who act as federally-appoint-
    28    ed representative payees  and  who  assume
    29    management  responsibility  over the funds
    30    of a resident may  continue  to  use  such
    31    funds  for the cost of the resident's care
    32    and treatment, consistent with federal law
    33    and regulations.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2023-24 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated (37829).

    44  Personal service--regular (50100) ............. 82,665,000
    45  Temporary service (50200) ........................ 489,000
    46  Holiday/overtime compensation (50300) ............ 165,000
 
    47  Nonpersonal  service, including for services
    48    and expenses of the assets  for  independ-

                                           600                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1    ence  program  and  other health and human
     2    services programs (37829).
 
     3  Supplies and materials (57000) ................. 2,072,000
     4  Travel (54000) ................................. 2,268,000
     5  Contractual services (51000) .................. 46,195,000
     6  Equipment (56000) .............................. 3,958,000
     7                                              --------------
     8      Program account subtotal ................. 137,812,000
     9                                              --------------
 
    10  For  services  and  expenses associated with
    11    the intellectual and  developmental  disa-
    12    bility ombudsman program.
 
    13  Contractual Services (51000) ................... 2,000,000
    14                                              --------------
    15      Program account subtotal ................... 2,000,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Housing  Counseling  Assistance  and  Training Account -
    20      25350
 
    21  For services and  expenses  associated  with
    22    housing counseling assistance and training
    23    programs (37831).

    24  Nonpersonal service (57050) ...................... 418,000
    25                                              --------------
    26      Program account subtotal ..................... 418,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Senior Companions Account - 25445
 
    31  Notwithstanding  any other provision of law,
    32    the  money  hereby  appropriated  may   be
    33    transferred to local assistance and/or any
    34    appropriation  of  the  office  for people
    35    with developmental disabilities, with  the
    36    approval of the director of the budget.
    37  For  services  and  expenses  related to the
    38    administration  of  the   federal   senior
    39    companions program (37830).
 
    40  Nonpersonal service (57050) ...................... 333,000
    41                                              --------------

                                           601                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ..................... 333,000
     2                                              --------------
 
     3    Internal Service Funds
     4    Agencies Internal Service Fund
     5    OPWDD Copy Center Account - 55065
 
     6  For  services  and  expenses associated with
     7    the office for people  with  developmental
     8    disabilities copy center.
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer  Authority and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2023-24 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated (37829).
 
    19  Contractual services (51000) ..................... 348,000
    20                                              --------------
    21      Program account subtotal ..................... 348,000
    22                                              --------------
 
    23  COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For services and  expenses  related  to  the
    28    community services program.
    29  Notwithstanding  any other provision of law,
    30    the  money  hereby  appropriated  may   be
    31    transferred to local assistance and/or any
    32    appropriation  of  the  office  for people
    33    with developmental disabilities, with  the
    34    approval of the director of the budget.
    35  Notwithstanding  section  6908 of the educa-
    36    tion law and any other provision  of  law,
    37    rule or regulation to the contrary, direct
    38    support  staff  in  programs  certified or
    39    approved by the  office  for  people  with
    40    developmental  disabilities, including the
    41    home and community based  services  waiver
    42    programs  that  the office for people with
    43    developmental disabilities  is  authorized
    44    to administer with federal approval pursu-

                                           602                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                               STATE OPERATIONS   2023-24
 
     1    ant  to subdivision (c) of section 1915 of
     2    the  federal  social  security  act,   are
     3    authorized  to provide such tasks as OPWDD
     4    may   specify  when  performed  under  the
     5    supervision,   training    and    periodic
     6    inspection  of  a  registered professional
     7    nurse and in accordance with an authorized
     8    practitioner's ordered care.
     9  Notwithstanding any other provision  of  law
    10    to  the contrary, the state comptroller is
    11    hereby authorized to  receive  funds  from
    12    the  office  for people with developmental
    13    disabilities  that  were  returned  as   a
    14    refund, rebate, reimbursement or credit in
    15    the  current fiscal year from expenditures
    16    made in prior fiscal years and is  author-
    17    ized  to  refund such moneys to the credit
    18    of this fund for the purpose of  reimburs-
    19    ing the 2023-24 appropriation.
    20  Notwithstanding  any  other provision of law
    21    to  the  contrary,  and  consistent   with
    22    section  33.07  of the mental hygiene law,
    23    the directors of  facilities  operated  by
    24    the  office  for people with developmental
    25    disabilities who act as federally-appoint-
    26    ed representative payees  and  who  assume
    27    management  responsibility  over the funds
    28    of a resident may  continue  to  use  such
    29    funds  for the cost of the resident's care
    30    and treatment, consistent with federal law
    31    and regulations.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2023-24 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated (81034).
 
    42  Personal service--regular (50100) .......... 1,368,863,000
    43  Temporary service (50200) ...................... 1,792,000
    44  Holiday/overtime compensation (50300) ........ 139,999,000
 
    45  Nonpersonal  service,  including  moneys for
    46    the community  services  program,  net  of
    47    refunds, rebates, reimbursements and cred-
    48    its,  and  expenses related to the payment

                                           603                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1    of a provider of services  assessment  for
     2    the period April 1, 2023 through March 31,
     3    2024  pursuant  to  section  43.04  of the
     4    mental hygiene law (81034).
 
     5  Supplies and materials (57000) ................ 77,040,000
     6  Travel (54000) ................................. 5,656,000
     7  Contractual services (51000) .................. 89,295,000
     8  Equipment (56000) ............................. 24,662,000
     9                                              --------------
 
    10  INSTITUTIONAL SERVICES PROGRAM ............................. 478,741,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    institutional services program.
    16  Notwithstanding any other provision of  law,
    17    the   money  hereby  appropriated  may  be
    18    transferred to local assistance and/or any
    19    appropriation of  the  office  for  people
    20    with  developmental disabilities, with the
    21    approval of the director of the budget.
    22  Notwithstanding section 6908 of  the  educa-
    23    tion  law  and any other provision of law,
    24    rule or regulation to the contrary, direct
    25    support staff  in  programs  certified  or
    26    approved  by  the  office  for people with
    27    developmental disabilities, including  the
    28    home  and  community based services waiver
    29    programs that the office for  people  with
    30    developmental  disabilities  is authorized
    31    to administer with federal approval pursu-
    32    ant to subdivision (c) of section 1915  of
    33    the   federal  social  security  act,  are
    34    authorized to provide such tasks as  OPWDD
    35    may   specify  when  performed  under  the
    36    supervision,   training    and    periodic
    37    inspection  of  a  registered professional
    38    nurse and in accordance with an authorized
    39    practitioner's ordered care.
    40  Notwithstanding any other provision  of  law
    41    to  the contrary, the state comptroller is
    42    hereby authorized to  receive  funds  from
    43    the  office  for people with developmental
    44    disabilities  that  were  returned  as   a
    45    refund, rebate, reimbursement or credit in
    46    the  current fiscal year from expenditures

                                           604                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1    made in prior fiscal years and is  author-
     2    ized  to  refund such moneys to the credit
     3    of this fund for the purpose of  reimburs-
     4    ing the 2023-24 appropriation.
     5  Notwithstanding  any  other provision of law
     6    to  the  contrary,  and  consistent   with
     7    section  33.07  of the mental hygiene law,
     8    the directors of  facilities  operated  by
     9    the  office  for people with developmental
    10    disabilities   who   act   as   federally-
    11    appointed  representative  payees  and who
    12    assume management responsibility over  the
    13    funds  of  a  resident may continue to use
    14    such funds for the cost of the  resident's
    15    care and treatment, consistent with feder-
    16    al law and regulations.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2023-24 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (81038).
 
    27  Personal service--regular (50100) ............ 343,704,000
    28  Temporary service (50200) ...................... 1,061,000
    29  Holiday/overtime compensation (50300) ......... 14,335,000
 
    30  Nonpersonal service,  including  moneys  for
    31    the  community  services  program,  net of
    32    refunds, rebates, reimbursements and cred-
    33    its, and expenses related to  the  payment
    34    of  a  provider of services assessment for
    35    the period April 1, 2023 through March 31,
    36    2024 pursuant  to  section  43.04  of  the
    37    mental hygiene law (81038).
 
    38  Supplies and materials (57000) ................ 69,865,000
    39  Travel (54000) ................................. 1,694,000
    40  Contractual services (51000) .................. 32,757,000
    41  Equipment (56000) ............................. 12,166,000
    42                                              --------------
    43      Program account subtotal ................. 475,582,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Combined Nonexpendable Trust Fund

                                           605                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1    OPWDD Nonexpendable Trust Account - 21654
 
     2  For  expenditures  on  behalf of individuals
     3    from donated  funds.  Notwithstanding  any
     4    other  provision  of law, the money hereby
     5    appropriated may be transferred  to  local
     6    assistance and/or any appropriation of the
     7    office for people with developmental disa-
     8    bilities,  with the approval of the direc-
     9    tor of the budget (81038).
 
    10  Supplies and materials (57000) ..................... 4,000
    11                                              --------------
    12      Program account subtotal ....................... 4,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Mental Health Gifts and Donations Fund
    16    Office for People With Developmental Disabilities  Gifts
    17      and Donations Account - 20000
 
    18  For  expenditures  on  behalf of individuals
    19    from donated  funds.  Notwithstanding  any
    20    other  provision  of law, the money hereby
    21    appropriated may be transferred  to  local
    22    assistance and/or any appropriation of the
    23    office for people with developmental disa-
    24    bilities,  with the approval of the direc-
    25    tor of the budget (81038).
 
    26  Supplies and materials (57000) ................... 498,000
    27                                              --------------
    28      Program account subtotal ..................... 498,000
    29                                              --------------
 
    30    Enterprise Funds
    31    Mental Hygiene Community Stores Account
    32    OPWDD Community Stores Fund Account - 50500
 
    33  For  services  and  expenses  of   community
    34    stores  located  at  various developmental
    35    centers.
    36  Notwithstanding any other provision of  law,
    37    the   money  hereby  appropriated  may  be
    38    transferred to local assistance and/or any
    39    appropriation of  the  office  for  people
    40    with  developmental disabilities, with the
    41    approval of the director of the budget.
    42  Notwithstanding any other provision  of  law
    43    to  the  contrary, the OGS Interchange and

                                           606                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (81038).
 
     9  Personal service--regular (50100) ................ 383,000
    10  Supplies and materials (57000) ................... 731,000
    11                                              --------------
    12      Program account subtotal ................... 1,114,000
    13                                              --------------
 
    14    Enterprise Funds
    15    OPWDD Sheltered Workshop Fund
    16    Sheltered Workshop Fund OPWDD Account - 50450
 
    17  For services and  expenses  including  sala-
    18    ries,  supplies and materials of sheltered
    19    workshops  and  vocational  rehabilitation
    20    work activities.
    21  Notwithstanding  any other provision of law,
    22    the  money  hereby  appropriated  may   be
    23    transferred to local assistance and/or any
    24    appropriation  of  the  office  for people
    25    with developmental disabilities, with  the
    26    approval of the director of the budget.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2023-24 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (81038).
 
    37  Supplies and materials (57000) ................... 697,000
    38  Travel (54000) .................................... 10,000
    39  Contractual services (51000) ..................... 796,000
    40  Equipment (56000) ................................. 40,000
    41                                              --------------
    42      Program account subtotal ................... 1,543,000
    43                                              --------------
 
    44  RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
    45                                                            --------------

                                           607                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  services  and  expenses  related to the
     4    research  in  developmental   disabilities
     5    program.
     6  Notwithstanding  any other provision of law,
     7    the  money  hereby  appropriated  may   be
     8    transferred to local assistance and/or any
     9    appropriation  of  the  office  for people
    10    with developmental disabilities, with  the
    11    approval of the director of the budget.
    12  Notwithstanding  any  other provision of law
    13    to  the  contrary,  and  consistent   with
    14    section  33.07  of the mental hygiene law,
    15    the directors of  facilities  operated  by
    16    the  office  for people with developmental
    17    disabilities who act as federally-appoint-
    18    ed representative payees  and  who  assume
    19    management  responsibility  over the funds
    20    of a resident may  continue  to  use  such
    21    funds  for the cost of the resident's care
    22    and treatment, consistent with federal law
    23    and regulations.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority and the IT  Interchange
    27    and  Transfer  Authority as defined in the
    28    2023-24 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated (37852).

    34  Personal service--regular (50100) ............. 26,151,000
    35  Holiday/overtime compensation (50300) ............ 341,000
    36  Supplies and materials (57000) ................. 1,333,000
    37  Travel (54000) ..................................... 6,000
    38  Contractual services (51000) ................... 1,651,000
    39  Equipment (56000) ................................ 163,000
    40                                              --------------
    41      Program account subtotal .................. 29,645,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    Autism Awareness and Research Account - 20149

                                           608                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                               STATE OPERATIONS   2023-24
 
     1  For  services and expenses related to autism
     2    awareness and research pursuant to section
     3    404-v of the vehicle and traffic  law  and
     4    section  95-e of the state finance law, as
     5    added  by  chapter 301 of the laws of 2004
     6    (37852).
 
     7  Contractual services (51000) ...................... 22,000
     8                                              --------------
     9      Program account subtotal ...................... 22,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Research in Developmental Disabilities Account - 20116
 
    14  Amount available for genetic counseling  and
    15    research from external grants and contrib-
    16    utions.
    17  Notwithstanding  any other provision of law,
    18    the  money  hereby  appropriated  may   be
    19    transferred to local assistance and/or any
    20    appropriation  of  the  office  for people
    21    with developmental disabilities, with  the
    22    approval of the director of the budget.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2023-24 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (37852).
 
    33  Contractual services (51000) ..................... 149,000
    34                                              --------------
    35      Program account subtotal ..................... 149,000
    36                                              --------------

    37    Special Revenue Funds - Other
    38    Dedicated Miscellaneous Special Revenue Fund
    39    Down's Syndrome Research Account - 23810
 
    40  For services and expenses related to  down's
    41    syndrome   research  pursuant  to  section
    42    404-ee of the vehicle and traffic law  and
    43    section 99-ee of the state finance law, as

                                           609                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2023-24
 
     1    added  by  chapter 125 of the laws of 2018
     2    (37852).
 
     3  Contractual services (51000) ..................... 100,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------

                                           610                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  CENTRAL COORDINATION AND SUPPORT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     5      section 1, of the laws of 2020:
     6    This  appropriation shall be available for services and expenses asso-
     7      ciated with  the  development  of  a  training  program  to  provide
     8      instruction  and  information  to  firefighters, police officers and
     9      emergency medical services personnel on appropriate recognition  and
    10      response  techniques  for  addressing emergency situations involving
    11      individuals with autism spectrum disorder  and  other  developmental
    12      disabilities  pursuant  to section 13.43 of mental hygiene law. This
    13      appropriation shall be available for personal service,  non-personal
    14      service, fringe benefits and indirect costs (37903).
    15    Contractual services (51000) ... 250,000 .............. (re. $250,000)
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Housing Counseling Assistance and Training Account - 25350
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For  services  and expenses associated with housing counseling assist-
    21      ance and training programs (37831).
    22    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For services and expenses associated with housing  counseling  assist-
    25      ance and training programs (37831).
    26    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    For  services  and expenses associated with housing counseling assist-
    29      ance and training programs (37831).
    30    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    31  By chapter 50, section 1, of the laws of 2019:
    32    For services and expenses associated with housing  counseling  assist-
    33      ance and training programs (37831).
    34    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    35  By chapter 50, section 1, of the laws of 2018:
    36    For  services  and expenses associated with housing counseling assist-
    37      ance and training programs (37831).
    38    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Senior Companions Account - 25445

                                           611                        12550-09-3
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    Notwithstanding any other provision of law, the money hereby appropri-
     3      ated may be transferred to local assistance and/or any appropriation
     4      of  the  office for people with developmental disabilities, with the
     5      approval of the director of the budget.
     6    For services and expenses related to the administration of the federal
     7      senior companions program (37830).
     8    Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)

                                           612                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      93,025,000                 0
     4    Special Revenue Funds - Federal ....      45,080,000        58,777,000
     5    Special Revenue Funds - Other ......      11,777,000         3,794,000
     6                                        ----------------  ----------------
     7      All Funds ........................     149,882,000        62,571,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 8,245,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2023-24 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated (81001).

    26  Personal service--regular (50100) .............. 3,325,000
    27  Temporary service (50200) ........................ 100,000
    28  Holiday/overtime compensation (50300) ............. 28,000
    29  Supplies and materials (57000) ................. 3,790,000
    30  Travel (54000) .................................... 30,000
    31  Contractual services (51000) ..................... 959,000
    32  Equipment (56000) ................................. 13,000
    33                                              --------------
 
    34  MILITARY READINESS PROGRAM .................................. 60,010,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For  services  and  expenses  related to the
    39    military readiness program.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange

                                           613                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2023-24
 
     1    and  Transfer  Authority as defined in the
     2    2023-24 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (38700).
 
     8  Personal service--regular (50100) .............. 8,805,000
     9  Temporary service (50200) ...................... 1,002,000
    10  Holiday/overtime compensation (50300) ............. 82,000
    11  Supplies and materials (57000) ................. 2,143,000
    12  Travel (54000) ................................... 403,000
    13  Contractual services (51000) ................... 2,000,000
    14  Equipment (56000) ................................ 435,000
    15                                              --------------
    16    Total amount available ...................... 14,870,000
    17                                              --------------
 
    18  For  services  and  expenses of the New York
    19    guard as  directed  and  approved  by  the
    20    adjutant  general  of  the  national guard
    21    (38707).
 
    22  Supplies and materials (57000) .................... 11,000
    23  Travel (54000) ..................................... 7,000
    24  Contractual services (51000) ...................... 35,000
    25  Equipment (56000) .................................. 7,000
    26                                              --------------
    27    Total amount available .......................... 60,000
    28                                              --------------
    29      Program account subtotal .................. 14,930,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Federal Miscellaneous Grants Account - Air Force,  Naval
    34      Militia and Army - 25380
 
    35  For  services  and  expenses  related to the
    36    military readiness program (38700).
 
    37  Personal service (50000) ...................... 16,466,000
    38  Nonpersonal service (57050) ................... 23,495,000
    39  Fringe benefits (60090) ........................ 5,119,000
    40                                              --------------
    41      Program account subtotal .................. 45,080,000
    42                                              --------------
 
    43  SPECIAL SERVICES PROGRAM .................................... 81,627,000
    44                                                            --------------

                                           614                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  operating expenses associated with task
     4    force empire  shield  and  other  homeland
     5    security activities.
     6  Notwithstanding  any  other provision of law
     7    to the contrary, the OGS  Interchange  and
     8    Transfer  Authority and the IT Interchange
     9    and Transfer Authority as defined  in  the
    10    2023-24 state fiscal year state operations
    11    appropriation   for  the  budget  division
    12    program of the division of the budget, are
    13    deemed fully  incorporated  herein  and  a
    14    part  of  this  appropriation  as if fully
    15    stated (38710).
 
    16  Temporary service (50200) ..................... 61,775,000
    17  Supplies and materials (57000) ................. 1,080,000
    18  Travel (54000) ................................... 490,000
    19  Contractual services (51000) ................... 1,816,000
    20  Equipment (56000) ................................ 500,000
    21                                              --------------
    22    Total amount available ...................... 65,661,000
    23                                              --------------
 
    24  For operating expenses associated  with  the
    25    New  York state military museum and veter-
    26    ans research center (38701).
 
    27  Supplies and materials (57000) .................... 59,000
    28  Travel (54000) ..................................... 9,000
    29  Contractual services (51000) ..................... 108,000
    30  Equipment (56000) ................................. 13,000
    31                                              --------------
    32    Total amount available ......................... 189,000
    33                                              --------------
 
    34  For services and expenses related  to  World
    35    Trade Center death and disability benefits
    36    for  members of New York's organized mili-
    37    tia, including liabilities incurred  prior
    38    to April 1, 2023.
 
    39  Contractual services (51000) ................... 4,000,000
    40                                              --------------
    41    Total amount available ....................... 4,000,000
    42                                              --------------
    43      Program account subtotal .................. 69,850,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           615                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2023-24
 
     1    Combined Expendable Trust Fund
     2    L.M. Josephthal Account - 20123
 
     3  For  services  and  expenses  related to the
     4    special services program (38701).
 
     5  Supplies and materials (57000) ..................... 1,000
     6  Contractual services (51000) ....................... 1,000
     7                                              --------------
     8      Program account subtotal ....................... 2,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    Military Fund Account - 20127
 
    13  For expenses from rentals  and  other  funds
    14    collected pursuant to sections 183 and 221
    15    of the military law (38701).

    16  Supplies and materials (57000) .................... 10,000
    17  Contractual services (51000) ...................... 10,000
    18                                              --------------
    19      Program account subtotal ...................... 20,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Youth, Bequests and Donations Account - 20165
 
    24  For  services  and expenses related to youth
    25    academic   and   drug   demand   reduction
    26    programs, the New York guard, the New York
    27    naval militia, the New York state military
    28    museum  and  veterans' research center and
    29    the  preservation   and   restoration   of
    30    historic artifacts (38701).
 
    31  Supplies and materials (57000) ................... 720,000
    32  Contractual services (51000) ..................... 180,000
    33  Equipment (56000) ................................ 100,000
    34                                              --------------
    35      Program account subtotal ................... 1,000,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Armory Rental Account - 22052
 
    40  For  services  and  expenses  related to the
    41    special services program (38701).

                                           616                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ................ 163,000
     2  Temporary service (50200) ........................ 440,000
     3  Holiday/overtime compensation (50300) ............ 139,000
     4  Supplies and materials (57000) ................... 943,000
     5  Travel (54000) .................................... 44,000
     6  Contractual services (51000) ................... 1,151,000
     7  Equipment (56000) ................................. 48,000
     8  Fringe benefits (60000) .......................... 176,000
     9  Indirect costs (58800) ............................ 22,000
    10                                              --------------
    11      Program account subtotal ................... 3,126,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Camp Smith Billeting Account - 22017
 
    16  For  services  and  expenses  related to the
    17    special services program (38701).
 
    18  Personal service--regular (50100) ................. 32,000
    19  Temporary service (50200) ......................... 28,000
    20  Supplies and materials (57000) .................... 37,000
    21  Travel (54000) ..................................... 5,000
    22  Contractual services (51000) ...................... 73,000
    23  Equipment (56000) ................................. 30,000
    24  Fringe benefits (60000) ........................... 20,000
    25  Indirect costs (58800) ............................. 4,000
    26                                              --------------
    27      Program account subtotal ..................... 229,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Distance Learning Account - 22064
 
    32  For services and  expenses  related  to  the
    33    special services program (38701).
 
    34  Equipment (56000) ................................ 100,000
    35                                              --------------
    36      Program account subtotal ..................... 100,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Equitable Sharing-DMNA Justice Account - 22233
 
    41  For  moneys  to the division of military and
    42    naval affairs for the  justice  department
    43    federal  equitable sharing agreement to be
    44    used for law enforcement purposes distrib-

                                           617                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2023-24
 
     1    uted pursuant to a plan  prepared  by  the
     2    division of military and naval affairs and
     3    approved   by   the   division  of  budget
     4    (38712).
 
     5  Supplies and materials (57000) ................... 650,000
     6  Travel (54000) ................................... 100,000
     7  Contractual services (51000) ..................... 500,000
     8  Equipment (56000) ................................ 750,000
     9                                              --------------
    10      Program account subtotal ................... 2,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Equitable Sharing-DMNA Treasury Account - 22234
 
    15  For  moneys  to the division of military and
    16    naval affairs for the treasury  department
    17    federal  equitable sharing agreement to be
    18    used for law enforcement purposes distrib-
    19    uted pursuant to a plan  prepared  by  the
    20    division of military and naval affairs and
    21    approved   by   the   division  of  budget
    22    (38713).

    23  Supplies and materials (57000) ................... 650,000
    24  Travel (54000) ................................... 100,000
    25  Contractual services (51000) ..................... 500,000
    26  Equipment (56000) ................................ 750,000
    27                                              --------------
    28      Program account subtotal ................... 2,000,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Recruitment Incentive Account - 22171
 
    33  For the payment of tuition benefits provided
    34    to eligible members of the state's  organ-
    35    ized  militia pursuant to section 669-b of
    36    the  education  law.  The  moneys   hereby
    37    appropriated   shall   be   available  for
    38    expenses  already  accrued  or  to  accrue
    39    (38701).

    40  Contractual services (51000) ................... 3,300,000
    41                                              --------------
    42      Program account subtotal ................... 3,300,000
    43                                              --------------

                                           618                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  MILITARY READINESS PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal  Miscellaneous  Grants  Account - Air Force, Naval Militia and
     5      Army - 25380
 
     6  By chapter 50, section 1, of the laws of 2022:
     7    For services and expenses related to the  military  readiness  program
     8      (38700).
     9    Personal service (50000) ... 14,166,000 ............ (re. $13,634,000)
    10    Nonpersonal service (57050) ... 20,495,000 ......... (re. $19,552,000)
    11    Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000)
 
    12  By chapter 50, section 1, of the laws of 2021:
    13    For  services  and  expenses related to the military readiness program
    14      (38700).
    15    Personal service (50000) ... 14,166,000 ............. (re. $2,536,000)
    16    Nonpersonal service (57050) ... 20,495,000 .......... (re. $4,562,000)
    17    Fringe benefits (60090) ... 8,119,000 ................. (re. $474,000)
 
    18  By chapter 50, section 1, of the laws of 2020:
    19    For services and expenses related to the  military  readiness  program
    20      (38700).
    21    Personal service (50000) ... 14,166,000 ................. (re. $2,000)
    22    Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000)
    23    Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000)
 
    24  By chapter 50, section 1, of the laws of 2019:
    25    For  services  and  expenses related to the military readiness program
    26      (38700).
    27    Nonpersonal service (57050) ... 20,495,000 ............ (re. $600,000)
 
    28  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    29      section 1, of the laws of 2019:
    30    For services and expenses related to the  military  readiness  program
    31      (38700).
    32    Nonpersonal service (57050) ... 20,495,000 ............ (re. $216,000)
 
    33  SPECIAL SERVICES PROGRAM
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Recruitment Incentive Account - 22171
 
    37  By chapter 50, section 1, of the laws of 2022:
    38    For  the  payment  of tuition benefits provided to eligible members of
    39      the state's organized militia  pursuant  to  section  669-b  of  the
    40      education law. The moneys hereby appropriated shall be available for
    41      expenses already accrued or to accrue (38701).
    42    Contractual services (51000) ... 3,300,000 .......... (re. $2,550,000)

                                           619                        12550-09-3
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  the  payment  of tuition benefits provided to eligible members of
     3      the state's organized militia  pursuant  to  section  669-b  of  the
     4      education law. The moneys hereby appropriated shall be available for
     5      expenses already accrued or to accrue (38701).
     6    Contractual services (51000) ... 3,300,000 .......... (re. $1,244,000)

                                           620                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      14,012,000                 0
     4    Special Revenue Funds - Federal ....      28,529,000        55,215,000
     5    Special Revenue Funds - Other ......      73,921,000                 0
     6    Internal Service Funds .............       5,300,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     121,762,000        55,215,000
     9                                        ================  ================

    10                                  SCHEDULE
 
    11  ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    accident prevention course internet  tech-
    17    nology  pilot  program  in accordance with
    18    article 12-C of the  vehicle  and  traffic
    19    law (39021).
 
    20  Personal service--regular (50100) ................ 160,000
    21  Holiday/overtime compensation (50300) .............. 5,000
    22  Supplies and materials (57000) .................... 48,000
    23  Travel (54000) ..................................... 1,000
    24  Contractual services (51000) ..................... 211,000
    25                                              --------------

    26  ADMINISTRATION PROGRAM ....................................... 8,300,000
    27                                                            --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Equitable Sharing-DMV Justice Account - 22229
 
    31  For  services  and  expenses  related to the
    32    administration program.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority and the IT  Interchange
    36    and  Transfer  Authority as defined in the
    37    2023-24 state fiscal year state operations
    38    appropriation  for  the  budget   division
    39    program of the division of the budget, are
    40    deemed  fully  incorporated  herein  and a
    41    part of this  appropriation  as  if  fully
    42    stated (81001).

                                           621                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) .................... 11,000
     2  Contractual services (51000) ...................... 98,000
     3  Equipment (56000) ................................ 891,000
     4                                              --------------
     5      Program account subtotal ................... 1,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Equitable Sharing-DMV Treasury Account - 22230
 
    10  For  services  and  expenses  related to the
    11    administration program.
    12  Notwithstanding any other provision  of  law
    13    to  the  contrary, the OGS Interchange and
    14    Transfer Authority and the IT  Interchange
    15    and  Transfer  Authority as defined in the
    16    2023-24 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated (81001).
 
    22  Supplies and materials (57000) .................... 11,000
    23  Contractual services (51000) ...................... 98,000
    24  Equipment (56000) ................................ 891,000
    25                                              --------------
    26      Program account subtotal ................... 1,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Federal Seized Assets Account - 22084
 
    31  For  services  and  expenses  related to the
    32    administration program (81001).

    33  Supplies and materials (57000) .................... 11,000
    34  Contractual services (51000) ...................... 98,000
    35  Equipment (56000) ................................ 891,000
    36                                              --------------
    37      Program account subtotal ................... 1,000,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Agencies Internal Service Fund
    41    Banking Services Account - 55057
 
    42  For services and expenses in connection with
    43    the purchase of banking services (81001).

                                           622                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ................... 5,300,000
     2                                              --------------
     3      Program account subtotal ................... 5,300,000
     4                                              --------------
 
     5  ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000
     6                                                            --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Administrative Adjudication Account - 22055
 
    10  For  services  and  expenses for the adjudi-
    11    cation of traffic infractions  in  accord-
    12    ance  with  article 2-A of the vehicle and
    13    traffic law.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (39007).
 
    24  Personal service--regular (50100) ............. 22,395,000
    25  Temporary service (50200) ........................ 955,000
    26  Holiday/overtime compensation (50300) ............ 135,000
    27  Supplies and materials (57000) ................. 1,308,000
    28  Travel (54000) .................................... 12,000
    29  Contractual services (51000) ................... 7,997,000
    30  Equipment (56000) ................................ 184,000
    31  Fringe benefits (60000) ....................... 15,071,000
    32  Indirect costs (58800) ........................... 730,000
    33                                              --------------
 
    34  CLEAN AIR PROGRAM ........................................... 22,109,000
    35                                                            --------------
 
    36    Special Revenue Funds - Other
    37    Clean Air Fund
    38    Mobile Source Account - 21452
 
    39  For  services and expenses related to devel-
    40    oping,  implementing  and  operating   the
    41    emissions testing program.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange
    45    and Transfer Authority as defined  in  the

                                           623                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2023-24
 
     1    2023-24 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (81016).
 
     7  Personal service--regular (50100) ............. 11,235,000
     8  Temporary service (50200) ......................... 45,000
     9  Holiday/overtime compensation (50300) ............ 138,000
    10  Supplies and materials (57000) ................... 275,000
    11  Travel (54000) .................................... 27,000
    12  Contractual services (51000) ................... 2,299,000
    13  Equipment (56000) ................................. 50,000
    14  Fringe benefits (60000) ........................ 7,656,000
    15  Indirect costs (58800) ........................... 384,000
    16                                              --------------
    17  COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050

    21  For  services  and  expenses  related to the
    22    compulsory insurance program.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority and the IT  Interchange
    26    and  Transfer  Authority as defined in the
    27    2023-24 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated (39008).
 
    33  Personal service--regular (50100) .............. 9,994,000
    34  Temporary service (50200) ......................... 41,000
    35  Holiday/overtime compensation (50300) ............ 162,000
    36  Supplies and materials (57000) ................... 630,000
    37  Travel (54000) .................................... 25,000
    38  Contractual services (51000) ..................... 659,000
    39  Equipment (56000) ................................. 66,000
    40                                              --------------
 
    41  DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Distinctive Plate Development Account - 22120

                                           624                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and expenses for the distinc-
     2    tive license  plates  in  accordance  with
     3    article  14 of the vehicle and traffic law
     4    (39018).
 
     5  Personal service--regular (50100) ................. 15,000
     6  Fringe benefits (60000) ............................ 9,000
     7  Indirect costs (58800) ............................. 1,000
     8                                              --------------
 
     9  DMV SEIZED ASSETS PROGRAM ...................................... 400,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For services and expenses related to the DMV
    14    seized assets program (39023).
 
    15  Supplies and materials (57000) .................... 28,000
    16  Contractual services (51000) ..................... 257,000
    17  Equipment (56000) ................................ 115,000
    18                                              --------------
 
    19  GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 28,529,000
    20                                                            --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Highway Safety Section 402 Account - 25319
 
    24  For services and expenses related to highway
    25    safety programs (39013).
 
    26  Personal service (50000) ....................... 1,450,000
    27  Nonpersonal service (57050) ....................... 95,000
    28  Fringe benefits (60090) ........................ 1,046,000
    29  Indirect costs (58850) ........................... 165,000
    30                                              --------------
    31    Total amount available ....................... 2,756,000
    32                                              --------------
 
    33  For  suballocation  to  other state agencies
    34    for services and expenses related to high-
    35    way safety programs. A  portion  of  these
    36    funds may be transferred to aid to locali-
    37    ties (39009).
 
    38  Personal service (50000) ....................... 9,090,000
    39  Nonpersonal service (57050) .................... 8,515,000

                                           625                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60090) ........................ 1,861,000
     2  Indirect costs (58850) ........................... 190,000
     3                                              --------------
     4    Total amount available ...................... 19,656,000
     5                                              --------------
     6      Program account subtotal .................. 22,412,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Highway Safety Section 403 Account - 25320
 
    11  For  suballocation  to  other state agencies
    12    for services and expenses related to high-
    13    way safety programs. A  portion  of  these
    14    funds may be transferred to aid to locali-
    15    ties (39011).
 
    16  Personal service (50000) ......................... 625,000
    17  Nonpersonal service (57050) .................... 4,959,000
    18  Fringe benefits (60090) .......................... 452,000
    19  Indirect costs (58850) ............................ 81,000
    20                                              --------------
    21      Program account subtotal ................... 6,117,000
    22                                              --------------
 
    23  MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For  services  and  expenses  related to the
    28    motorcycle safety  program  in  accordance
    29    with  section  410-a  of  the  vehicle and
    30    traffic law (39025).
 
    31  Personal service--regular (50100) ................ 120,000
    32  Supplies and materials (57000) .................... 26,000
    33  Travel (54000) ..................................... 4,000
    34  Contractual services (51000) ................... 1,460,000
    35                                              --------------

                                           626                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  GOVERNOR'S TRAFFIC SAFETY COMMITTEE
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Highway Safety Section 402 Account - 25319
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For services and expenses related to highway safety programs (39013).
     7    Personal service (50000) ... 1,450,000 .............. (re. $1,430,000)
     8    Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
     9    Fringe benefits (60090) ... 849,000 ................... (re. $849,000)
    10    Indirect costs (58850) ... 100,000 .................... (re. $100,000)
    11    For  suballocation  to  other state agencies for services and expenses
    12      related to highway safety programs. A portion of these funds may  be
    13      transferred to aid to localities (39009).
    14    Personal service (50000) ... 7,777,000 .............. (re. $7,750,000)
    15    Nonpersonal service (57050) ... 7,285,000 ........... (re. $7,285,000)
    16    Fringe benefits (60090) ... 1,292,000 ............... (re. $1,292,000)
    17    Indirect costs (58850) ... 98,000 ...................... (re. $98,000)
 
    18  By chapter 50, section 1, of the laws of 2021:
    19    For services and expenses related to highway safety programs (39013).
    20    Personal service (50000) ... 846,000 .................. (re. $379,000)
    21    Nonpersonal service (57050) ... 54,000 ................. (re. $49,000)
    22    Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
    23    Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
    24    For  suballocation  to  other state agencies for services and expenses
    25      related to highway safety programs. A portion of these funds may  be
    26      transferred to aid to localities (39009).
    27    Personal service (50000) ... 6,159,000 ................ (re. $709,000)
    28    Nonpersonal service (57050) ... 5,770,000 ............. (re. $532,000)
    29    Fringe benefits (60090) ... 1,017,000 ................. (re. $399,000)
    30    Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
    31  By chapter 50, section 1, of the laws of 2020:
    32    For services and expenses related to highway safety programs (39013).
    33    Personal service (50000) ... 846,000 .................. (re. $410,000)
    34    Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
    35    Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
    36    Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
    37    For  suballocation  to  other state agencies for services and expenses
    38      related to highway safety programs. A portion of these funds may  be
    39      transferred to aid to localities (39009).
    40    Personal service (50000) ... 6,159,000 ................ (re. $126,000)
    41    Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,098,000)
    42    Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000)
    43    Indirect costs (58850) ... 94,000 ...................... (re. $48,000)
 
    44  By chapter 50, section 1, of the laws of 2019:
    45    For services and expenses related to highway safety programs (39013).
    46    Personal service (50000) ... 846,000 .................. (re. $399,000)
    47    Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)

                                           627                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Fringe benefits (60090) ... 495,000 ................... (re. $240,000)
     2    For  suballocation  to  other state agencies for services and expenses
     3      related to highway safety programs. A portion of these funds may  be
     4      transferred to aid to localities (39009).
     5    Personal service (50000) ... 6,159,000 ................. (re. $11,000)
     6    Nonpersonal service (57050) ... 5,770,000 .............. (re. $82,000)
     7    Fringe benefits (60090) ... 1,017,000 ................... (re. $1,000)
     8    Indirect costs (58850) ... 94,000 ....................... (re. $1,000)
 
     9  By chapter 50, section 1, of the laws of 2018:
    10    For  suballocation  to  other state agencies for services and expenses
    11      related to highway safety programs. A portion of these funds may  be
    12      transferred to aid to localities (39009).
    13    Personal service (50000) ... 6,159,000 ................. (re. $16,000)
    14    Nonpersonal service (57050) ... 5,770,000 .............. (re. $99,000)
    15    Fringe benefits (60090) ... 1,017,000 ................... (re. $3,000)
    16    Indirect costs (58850) ... 94,000 ...................... (re. $18,000)
 
    17  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    18      section 1, of the laws of 2019:
    19    For services and expenses related to highway safety programs (39013).
    20    Personal service (50000) ... 846,000 .................. (re. $445,000)
    21    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    22    Fringe benefits (60090) ... 495,000 ................... (re. $226,000)
    23    Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For  suballocation  to  other state agencies for services and expenses
    26      related to highway safety programs. A portion of these funds may  be
    27      transferred to aid to localities (39009).
    28    Personal service (50000) ... 6,159,000 ................. (re. $14,000)
    29    Nonpersonal service (57050) ... 5,770,000 ............. (re. $268,000)
    30    Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000)
    31    Indirect costs (58850) ... 94,000 ...................... (re. $32,000)
 
    32  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    33      section 1, of the laws of 2019:
    34    For services and expenses related to highway safety programs (39013).
    35    Personal service (50000) ... 608,000 .................. (re. $158,000)
    36    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    37    Fringe benefits (60090) ... 347,000 ................... (re. $104,000)
    38    Indirect costs (58850) ... 46,000 ...................... (re. $22,000)
 
    39  By chapter 50, section 1, of the laws of 2016:
    40    For  suballocation  to  other state agencies for services and expenses
    41      related to highway safety programs. A portion of these funds may  be
    42      transferred to aid to localities (39009).
    43    Personal service (50000) ... 6,083,000 .................. (re. $5,000)
    44    Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000)
 
    45  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    46      section 1, of the laws of 2019:

                                           628                        12550-09-3
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to highway safety programs (39013).
     2    Personal service (50000) ... 608,000 .................. (re. $239,000)
     3    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
     4    Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
     5    Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For  suballocation  to  other state agencies for services and expenses
     8      related to highway safety programs. A portion of these funds may  be
     9      transferred to aid to localities (39009).
    10    Personal service (50000) ... 5,989,000 ................ (re. $429,000)
    11    Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000)
    12    Fringe benefits (60090) ... 960,000 ................... (re. $280,000)
    13    Indirect costs (58850) ... 82,000 ...................... (re. $35,000)
 
    14  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    15      section 1, of the laws of 2019:
    16    For services and expenses related to highway safety programs (39013).
    17    Personal service (50000) ... 598,000 .................. (re. $187,000)
    18    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    19    Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
    20    Indirect costs (58850) ... 45,000 ....................... (re. $1,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Highway Safety Section 403 Account - 25320
 
    24  By chapter 50, section 1, of the laws of 2022:
    25    For  suballocation  to  other state agencies for services and expenses
    26      related to highway safety programs. A portion of these funds may  be
    27      transferred to aid to localities (39011).
    28    Personal service (50000) ... 625,000 .................. (re. $625,000)
    29    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
    30    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
    31    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For  suballocation  to  other state agencies for services and expenses
    34      related to highway safety programs. A portion of these funds may  be
    35      transferred to aid to localities (39011).
    36    Personal service (50000) ... 625,000 .................. (re. $611,000)
    37    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
    38    Fringe benefits (60090) ... 367,000 ................... (re. $361,000)
    39    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
    40  By chapter 50, section 1, of the laws of 2020:
    41    For  suballocation  to  other state agencies for services and expenses
    42      related to highway safety programs. A portion of these funds may  be
    43      transferred to aid to localities (39011).
    44    Personal service (50000) ... 625,000 .................. (re. $605,000)
    45    Nonpersonal service (57050) ... 4,959,000 ............. (re. $259,000)
    46    Fringe benefits (60090) ... 367,000 ................... (re. $359,000)

                                           629                        12550-09-3

                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For  suballocation  to  other state agencies for services and expenses
     3      related to highway safety programs. A portion of these funds may  be
     4      transferred to aid to localities (39011).
     5    Personal service (50000) ... 625,000 .................. (re. $609,000)
     6    Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,959,000)
     7    Fringe benefits (60090) ... 367,000 ................... (re. $358,000)
 
     8  By chapter 50, section 1, of the laws of 2018:
     9    For  suballocation  to  other state agencies for services and expenses
    10      related to highway safety programs. A portion of these funds may  be
    11      transferred to aid to localities (39011).
    12    Personal service (50000) ... 625,000 .................. (re. $625,000)
    13    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,768,000)
    14    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
    15    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
    16  By chapter 50, section 1, of the laws of 2017:
    17    For  suballocation  to  other state agencies for services and expenses
    18      related to highway safety programs. A portion of these funds may  be
    19      transferred to aid to localities (39011).
    20    Personal service (50000) ... 625,000 .................. (re. $246,000)
    21    Nonpersonal service (57050) ... 4,959,000 ............. (re. $402,000)
    22    Fringe benefits (60090) ... 367,000 ................... (re. $233,000)
    23    Indirect costs (58850) ... 49,000 ...................... (re. $36,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For  suballocation  to  other state agencies for services and expenses
    26      related to highway safety programs. A portion of these funds may  be
    27      transferred to aid to localities (39011).
    28    Personal service (50000) ... 625,000 .................. (re. $157,000)
    29    Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,503,000)
    30    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
    31    Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For  suballocation  to  other state agencies for services and expenses
    34      related to highway safety programs. A portion of these funds may  be
    35      transferred to aid to localities (39011).
    36    Personal service (50000) ... 573,000 .................. (re. $250,000)
    37    Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000)
    38    Fringe benefits (60090) ... 336,000 .................... (re. $82,000)
    39    Indirect costs (58850) ... 45,000 ....................... (re. $4,000)

                                           630                        12550-09-3
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,940,000        16,000,000
     4    Special Revenue Funds - Other ......         150,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      14,090,000        16,000,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services and expenses related to opera-
    14    tion and maintenance of olympic facilities
    15    (44702).
 
    16  Personal service--regular (50100) .............. 7,125,000
    17  Supplies and materials (57000) ................. 2,788,000
    18  Contractual services (51000) ................... 2,540,000
    19  Fringe benefits (60000) ........................ 1,487,000
    20                                              --------------
    21      Program account subtotal .................. 13,940,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    US Olympic Committee/Lake Placid Olympic Training Fund
    25    Lake Placid Training - DMV Account - 23501

    26  For services and expenses of the Lake Placid
    27    training account (44702).
 
    28  Personal service--regular (50100) ................. 20,000
    29  Supplies and materials (57000) .................... 20,000
    30  Fringe benefits (60000) ........................... 10,000
    31                                              --------------
    32      Program account subtotal ...................... 50,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    US Olympic Committee/Lake Placid Olympic Training Fund
    36    Lake Placid Training - Tax Account - 23502
 
    37  For services and expenses of the Lake Placid
    38    training account (44702).

                                           631                        12550-09-3
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2023-24

     1  Personal service--regular (50100) ................. 45,000
     2  Supplies and materials (57000) .................... 35,000
     3  Fringe benefits (60000) ........................... 20,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------

                                           632                        12550-09-3
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  OLYMPIC FACILITIES OPERATIONS PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For  services  and  expenses  associated with fulfilling a joint obli-
     6      gation of the endorsing municipality and the state  as  required  by
     7      the international university sports federation under a games support
     8      contract  or  any  other agreement requiring the state and endorsing
     9      municipality to indemnify and/or  insure  against  losses  resulting
    10      from the acts and/or conduct resulting from the games.
    11    Notwithstanding  any  provision  of  law  to the contrary, the olympic
    12      regional development authority shall be  authorized  to  enter  into
    13      contracts or other agreements to plan, prepare for and host the 2023
    14      world  university  games  to  be held in Lake Placid, New York where
    15      such contracts or agreements would obligate the authority to defend,
    16      indemnify and/or insure third parties in  connection  with,  arising
    17      out  of,  or relating to such games. As it relates to the 2023 world
    18      university games, the amount of any indemnity  provision  shall  not
    19      exceed $16,000,000 (44706).
    20    Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)

                                           633                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     173,482,000                 0
     4    Special Revenue Funds - Federal ....       7,283,000        27,150,000
     5    Special Revenue Funds - Other ......     131,247,000       101,715,650
     6    Enterprise Funds ...................      41,682,000        33,637,000
     7                                        ----------------  ----------------
     8      All Funds ........................     353,694,000       162,502,650
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 28,429,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration program.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (81001).

    27  Personal service--regular (50100) ............. 26,546,000
    28  Holiday/overtime compensation (50300) ............. 11,000
    29  Supplies and materials (57000) ................... 435,000
    30  Travel (54000) ................................... 133,000
    31  Contractual services (51000) ..................... 250,000
    32  Equipment (56000) ................................. 56,000
    33                                              --------------
    34      Program account subtotal .................. 27,431,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Operating Grants Fund Account - 25383
 
    39  For  services  and  expenses  related to the
    40    administration program (81001).
 
    41  Personal service (50000) ......................... 225,000
    42  Nonpersonal service (57050) ...................... 225,000

                                           634                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60090) ........................... 46,000
     2  Indirect costs (58850) ............................. 4,000
     3                                              --------------
     4      Program account subtotal ..................... 500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Federal Indirect Recovery Account - 22188
 
     9  For  services  and  expenses  related to the
    10    administration of special revenue funds  -
    11    other, special revenue funds - federal and
    12    internal  service  funds  and for services
    13    provided to other state agencies,  govern-
    14    mental bodies and other entities.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2023-24 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (81001).
 
    25  Personal service--regular (50100) ................. 48,000
    26  Temporary service (50200) ......................... 25,000
    27  Supplies and materials (57000) .................... 65,000
    28  Travel (54000) .................................... 30,000
    29  Contractual services (51000) ..................... 170,000
    30  Equipment (56000) ................................ 100,000
    31  Fringe benefits (60000) ........................... 50,000
    32  Indirect costs (58800) ............................ 10,000
    33                                              --------------
    34      Program account subtotal ..................... 498,000
    35                                              --------------
 
    36  HISTORIC PRESERVATION PROGRAM ............................... 12,989,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  related  to  the
    41    historic preservation program.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange
    45    and Transfer Authority as defined  in  the
    46    2023-24 state fiscal year state operations

                                           635                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated (39901).
 
     6  Personal service--regular (50100) .............. 8,781,000
     7  Temporary service (50200) ...................... 1,588,000
     8  Holiday/overtime compensation (50300) ............. 87,000
     9  Supplies and materials (57000) ................... 221,000
    10  Travel (54000) .................................... 23,000
    11  Contractual services (51000) ..................... 351,000
    12  Equipment (56000) ................................. 54,000
    13                                              --------------
    14      Program account subtotal .................. 11,105,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Federal Operating Grants Fund Account - 25462
 
    19  For services and expenses related to  grants
    20    for historic preservation projects includ-
    21    ing  acquisition,  research,  development,
    22    education and rehabilitation  of  historic
    23    sites, programs and facilities (39901).
 
    24  Personal service (50000) ....................... 1,100,000
    25  Nonpersonal service (57050) ...................... 501,000
    26  Fringe benefits (60090) .......................... 151,000
    27  Indirect costs (58850) ............................ 31,000
    28                                              --------------
    29      Program account subtotal ................... 1,783,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Public Service Account - 22011
 
    34  For  services  and  expenses  related to the
    35    historic preservation program.
    36  Notwithstanding any other provision  of  law
    37    to   the  contrary,  direct  and  indirect
    38    expenses relating to the office of  parks,
    39    recreation   and  historic  preservation's
    40    participation   in   general    ratemaking
    41    proceedings  pursuant to section 65 of the
    42    public  service   law   or   certification
    43    proceedings pursuant to article 7 or 10 of
    44    the  public  service  law, shall be deemed
    45    expenses  of  the  department  of   public

                                           636                        12550-09-3

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    service within the meaning of section 18-a
     2    of the public service law (39901).
 
     3  Personal service--regular (50100) ................. 58,000
     4  Fringe benefits (60000) ........................... 40,000
     5  Indirect costs (58800) ............................. 3,000
     6                                              --------------
     7      Program account subtotal ..................... 101,000
     8                                              --------------
 
     9  PARK OPERATIONS PROGRAM .................................... 260,840,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2023-24 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated (81003).
 
    23  Personal service--regular (50100) ............. 90,055,000
    24  Temporary service (50200) ..................... 21,793,000
    25  Holiday/overtime compensation (50300) .......... 5,505,000
    26  Supplies and materials (57000) ................. 5,437,000
    27  Travel (54000) ................................... 216,000
    28  Contractual services (51000) ................... 7,296,000
    29  Equipment (56000) .............................. 4,644,000
    30                                              --------------
    31      Program account subtotal ................. 134,946,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    250th Commemoration Commission Account -
 
    36  For services and  expenses  related  to  New
    37    York  State's  250th  Commemoration of the
    38    founding of the  United  States  including
    39    operation  and administration of the 250th
    40    Commemoration Commission and suballocation
    41    to other state agencies, authorities,  and
    42    entities    to   use   for   commemoration
    43    purposes.

                                           637                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ................ 173,000
     2  Fringe benefits (60000) .......................... 119,000
     3  Indirect costs (58800) ............................. 8,000
     4                                              --------------
     5      Program account subtotal ..................... 300,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Patron Services Account - 22163
 
    10  For  services  and  expenses  related to the
    11    administration and operation of  the  park
    12    operations  program, providing that moneys
    13    hereby appropriated shall be available  to
    14    the   program  net  of  refunds,  rebates,
    15    reimbursements,  credits,  and  deductions
    16    taken  by  contractors, including the golf
    17    management  system,  for  fees  associated
    18    with operating park facilities.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2023-24 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated (81003).
 
    29  Personal service--regular (50100) ............. 38,331,000
    30  Temporary service (50200) ..................... 26,412,000
    31  Holiday/overtime compensation (50300) .......... 1,459,000
    32  Supplies and materials (57000) ................ 28,594,000
    33  Travel (54000) ................................... 337,000
    34  Contractual services (51000) .................. 17,982,000
    35  Equipment (56000) .............................. 7,176,000
    36  Fringe benefits (60000) ........................ 5,303,000
    37                                              --------------
    38      Program account subtotal ................. 125,594,000
    39                                              --------------
 
    40  RECREATION SERVICES PROGRAM ................................. 51,436,000
    41                                                            --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Federal Operating Grants Fund Account - 25383
 
    45  For services and expenses related to  grants
    46    for  park  operations  projects  including

                                           638                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    acquisition, research, development, educa-
     2    tion  and  rehabilitation  of   parklands,
     3    programs and facilities (39910).
 
     4  Personal service (50000) ....................... 1,500,000
     5  Nonpersonal service (57050) .................... 2,550,000
     6  Fringe benefits (60090) .......................... 690,000
     7  Indirect costs (58850) ............................ 60,000
     8                                              --------------
     9      Program account subtotal ................... 4,800,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    USDA Forest Service - Parks Account - 25036
 
    14  For  services  and  expenses  related to the
    15    federal  park  lands  and  forest  grants,
    16    including  suballocation  to  other  state
    17    departments and agencies (39910).
 
    18  Personal service (50000) .......................... 25,000
    19  Nonpersonal service (57050) ...................... 150,000
    20  Fringe benefits (60090) ........................... 23,000
    21  Indirect costs (58850) ............................. 2,000
    22                                              --------------
    23      Program account subtotal ..................... 200,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    Bayard Cutting Arboretum Fund Account - 20121
 
    28  For services and  expenses  related  to  the
    29    recreation services program.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and the IT Interchange
    33    and Transfer Authority as defined  in  the
    34    2023-24 state fiscal year state operations
    35    appropriation   for  the  budget  division
    36    program of the division of the budget, are
    37    deemed fully  incorporated  herein  and  a
    38    part  of  this  appropriation  as if fully
    39    stated (39910).
 
    40  Personal service--regular (50100) ................. 40,000
    41  Temporary service (50200) ......................... 10,000
    42  Holiday/overtime compensation (50300) .............. 1,000
    43  Supplies and materials (57000) ................... 143,000
    44  Contractual services (51000) ..................... 274,000
    45  Equipment (56000) ................................. 12,000

                                           639                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................... 30,000
     2  Indirect costs (58800) ............................. 2,000
     3                                              --------------
     4      Program account subtotal ..................... 512,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    OPR-Miscellaneous Gifts Account - 20104
 
     9  For  services  and  expenses  related to the
    10    recreation services program.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority and the IT  Interchange
    14    and  Transfer  Authority as defined in the
    15    2023-24 state fiscal year state operations
    16    appropriation  for  the  budget   division
    17    program of the division of the budget, are
    18    deemed  fully  incorporated  herein  and a
    19    part of this  appropriation  as  if  fully
    20    stated (39910).
 
    21  Temporary service (50200) ........................ 612,000
    22  Supplies and materials (57000) ................... 219,000
    23  Contractual services (51000) ..................... 206,000
    24  Fringe benefits (60000) ........................... 77,000
    25  Indirect costs (58800) ............................ 17,000
    26                                              --------------
    27      Program account subtotal ................... 1,131,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Combined Expendable Trust Fund
    31    Planting Fields Foundation and Friends Account - 20101
 
    32  For  services  and  expenses  related to the
    33    recreation services program.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2023-24 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated (39910).
 
    44  Personal service--regular (50100) ................ 124,000
    45  Temporary service (50200) ........................ 161,000
    46  Holiday/overtime compensation (50300) .............. 5,000

                                           640                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Supplies and materials (57000) ..................... 1,000
     2  Fringe benefits (60000) ........................... 96,000
     3  Indirect costs (58800) ............................ 34,000
     4                                              --------------
     5      Program account subtotal ..................... 421,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Boating Noise Level Enforcement Account - 21927
 
    10  For  services  and  expenses  related to the
    11    recreation services program.
    12  Notwithstanding any other provision  of  law
    13    to  the  contrary, the OGS Interchange and
    14    Transfer Authority and the IT  Interchange
    15    and  Transfer  Authority as defined in the
    16    2023-24 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated (39910).
 
    22  Contractual services (51000) ....................... 4,500
    23                                              --------------
    24      Program account subtotal ....................... 4,500
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    I Love NY Water Account - 21930
 
    29  For  services  and  expenses  related to the
    30    recreation services program.
    31  Notwithstanding any other provision  of  law
    32    to  the  contrary, the OGS Interchange and
    33    Transfer Authority and the IT  Interchange
    34    and  Transfer  Authority as defined in the
    35    2023-24 state fiscal year state operations
    36    appropriation  for  the  budget   division
    37    program of the division of the budget, are
    38    deemed  fully  incorporated  herein  and a
    39    part of this  appropriation  as  if  fully
    40    stated (39910).
 
    41  Personal service--regular (50100) ................ 106,000
    42  Supplies and materials (57000) .................... 65,000
    43  Travel (54000) ..................................... 3,500
    44  Contractual services (51000) ...................... 55,000
    45  Equipment (56000) .................................. 4,000

                                           641                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................... 71,000
     2  Indirect costs (58800) ............................. 8,000
     3                                              --------------
     4    Total amount available ......................... 312,500
     5                                              --------------
 
     6  For services and expenses related to boating
     7    access  and maintenance in accordance with
     8    a plan to be approved by the  director  of
     9    the   budget.  Notwithstanding  any  other
    10    provision of  law,  the  director  of  the
    11    budget  is  hereby  authorized to transfer
    12    any or all of this  appropriation  to  any
    13    capital projects fund or aid to localities
    14    (39945).
 
    15  Contractual services (51000) ................... 1,200,000
    16                                              --------------
    17      Program account subtotal ................... 1,512,500
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    NYS  Water  Rescue  Team  Awareness  and  Research  Fund
    22      Account - 22181
 
    23  For services and  expenses  related  to  the
    24    recreation services program.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer  Authority and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2023-24 state fiscal year state operations
    30    appropriation   for  the  budget  division
    31    program of the division of the budget, are
    32    deemed fully  incorporated  herein  and  a
    33    part  of  this  appropriation  as if fully
    34    stated (39910).
 
    35  Supplies and materials (57000) .................... 20,000
    36                                              --------------
    37      Program account subtotal ...................... 20,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Equitable Sharing-PRK Justice Account - 22210
 
    42  For services and  expenses  related  to  the
    43    recreation services program.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and

                                           642                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (39910).
 
     9  Supplies and materials (57000) .................... 50,000
    10  Contractual services (51000) ...................... 50,000
    11  Equipment (56000) .................................. 6,000
    12                                              --------------
    13      Program account subtotal ..................... 106,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Equitable Sharing-PRK Treasury Account - 22238
 
    18  For services and  expenses  related  to  the
    19    recreation services program.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2023-24 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated (39910).
 
    30  Supplies and materials (57000) .................... 50,000
    31  Contractual services (51000) ...................... 50,000
    32  Equipment (56000) .................................. 6,000
    33                                              --------------
    34      Program account subtotal ..................... 106,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Seized Asset Account - 21986
 
    39  For services and  expenses  related  to  the
    40    recreation services program.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer  Authority and the IT Interchange
    44    and Transfer Authority as defined  in  the
    45    2023-24 state fiscal year state operations
    46    appropriation   for  the  budget  division

                                           643                        12550-09-3

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24
 
     1    program of the division of the budget, are
     2    deemed fully  incorporated  herein  and  a
     3    part  of  this  appropriation  as if fully
     4    stated (39910).
 
     5  Supplies and materials (57000) .................... 50,000
     6  Contractual services (51000) ...................... 50,000
     7  Equipment (56000) .................................. 6,000
     8                                              --------------
     9      Program account subtotal ..................... 106,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Snowmobile  Trail  Development  and Management Account -
    14      21932
 
    15  For services and  expenses  related  to  the
    16    recreation services program.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2023-24 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (39910).
 
    27  Personal service--regular (50100) ................ 229,000
    28  Temporary service (50200) ......................... 24,000
    29  Holiday/overtime compensation (50300) ............. 10,000
    30  Supplies and materials (57000) .................... 15,000
    31  Travel (54000) .................................... 14,000
    32  Contractual services (51000) ...................... 55,000
    33  Equipment (56000) ................................. 31,000
    34  Fringe benefits (60000) .......................... 150,000
    35  Indirect costs (58800) ............................. 7,000
    36                                              --------------
    37    Total amount available ......................... 535,000
    38                                              --------------
 
    39  For services and expenses related to snowmo-
    40    bile trail  development  and  maintenance,
    41    including  suballocation  to  other  state
    42    departments and agencies (39946).
 
    43  Personal service--regular (50100) ................. 29,000
    44  Supplies and materials (57000) .................... 80,000
    45  Contractual services (51000) ...................... 40,000

                                           644                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24

     1  Equipment (56000) ................................ 120,000
     2  Fringe benefits (60000) ........................... 31,000
     3                                              --------------
     4    Total amount available ......................... 300,000
     5                                              --------------
     6      Program account subtotal ..................... 835,000
     7                                              --------------
 
     8    Enterprise Funds
     9    Agencies Enterprise Fund
    10    Golf Account - 50332
 
    11  For  services  and  expenses relating to the
    12    office of parks, recreation  and  historic
    13    preservation's golf courses.
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer Authority, and the IT Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (39910).
 
    24  Personal service--regular (50100) .............. 8,682,000
    25  Temporary service (50200) ...................... 2,000,000
    26  Holiday/overtime compensation (50300) ............ 500,000
    27  Supplies and materials (57000) ................. 5,800,000
    28  Travel (54000) ................................... 500,000
    29  Contractual services (51000) .................. 10,000,000
    30  Equipment (56000) .............................. 2,000,000
    31  Fringe benefits (60000) .......................... 100,000
    32  Indirect costs (58800) ........................... 100,000
    33                                              --------------
    34    Total amount available ...................... 29,682,000
    35                                              --------------
 
    36  For  services  and  expenses  related to the
    37    office of parks, recreation  and  historic
    38    preservation's  golf  courses  and mainte-
    39    nance in accordance  with  a  plan  to  be
    40    approved by the director of the budget.
    41  Notwithstanding  any other provision of law,
    42    the  director  of  the  budget  is  hereby
    43    authorized  to transfer any or all of this
    44    appropriation to any capital projects fund
    45    (39945).
 
    46  Contractual services (51000) ................... 1,000,000
    47                                              --------------

                                           645                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2023-24

     1      Program account subtotal .................. 30,682,000
     2                                              --------------
 
     3    Enterprise Funds
     4    Agencies Enterprise Fund
     5    Retail Sales Account - 50331
 
     6  For  services  and  expenses relating to the
     7    office of parks, recreation  and  historic
     8    preservation's retail stores.
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer Authority, and the IT Interchange
    12    and  Transfer  Authority as defined in the
    13    2023-24 state fiscal year state operations
    14    appropriation  for  the  budget   division
    15    program of the division of the budget, are
    16    deemed  fully  incorporated  herein  and a
    17    part of this  appropriation  as  if  fully
    18    stated (39910).
 
    19  Personal service--regular (50100) ................ 800,000
    20  Temporary service (50200) ........................ 150,000
    21  Holiday/overtime compensation (50300) ............. 50,000
    22  Supplies and materials (57000) ................. 9,500,000
    23  Travel (54000) ................................... 100,000
    24  Contractual services (51000) ..................... 100,000
    25  Equipment (56000) ................................ 200,000
    26  Fringe benefits (60000) ........................... 50,000
    27  Indirect costs (58800) ............................ 50,000
    28                                              --------------
    29      Program account subtotal .................. 11,000,000
    30                                              --------------

                                           646                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Operating Grants Fund Account - 25383
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related  to  the  administration program
     7      (81001).
     8    Personal service (50000) ... 225,000 .................. (re. $225,000)
     9    Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
    10    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    11    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    12  By chapter 50, section 1, of the laws of 2021:
    13    For services  and  expenses  related  to  the  administration  program
    14      (81001).
    15    Personal service (50000) ... 180,000 .................. (re. $180,000)
    16    Nonpersonal service (57050) ... 270,000 ............... (re. $270,000)
    17    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    18    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For  services  and  expenses  related  to  the  administration program
    21      (81001).
    22    Personal service (50000) ... 100,000 .................. (re. $100,000)
    23    Nonpersonal service (57050) ... 350,000 ............... (re. $243,000)
    24    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    25    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    26  By chapter 50, section 1, of the laws of 2019:
    27    For services  and  expenses  related  to  the  administration  program
    28      (81001).
    29    Personal service (50000) ... 100,000 ................... (re. $75,000)
    30    Nonpersonal service (57050) ... 350,000 ............... (re. $205,000)
    31    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    32    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    33  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    34      section 1, of the laws of 2019:
    35    For  services  and  expenses  related  to  the  administration program
    36      (81001).
    37    Personal service (50000) ... 100,000 ................... (re. $50,000)
    38    Nonpersonal service (57050) ... 350,000 ............... (re. $235,000)
    39    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    40    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    41  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    42      section 1, of the laws of 2019:
    43    For services  and  expenses  related  to  the  administration  program
    44      (81001).
    45    Personal service (50000) ... 100,000 ................... (re. $42,000)

                                           647                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Nonpersonal service (57050) ... 350,000 ............... (re. $247,000)
     2    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
     3    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
     4    Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    Federal Indirect Recovery Account - 22188
 
     7  By chapter 50, section 1, of the laws of 2022:
     8    For  services  and  expenses  related to the administration of special
     9      revenue funds - other, special revenue funds - federal and  internal
    10      service  funds  and  for  services provided to other state agencies,
    11      govern- mental bodies and other entities.
    12    Notwithstanding any other provision of law to the  contrary,  the  OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    15      operations appropriation for the  budget  division  program  of  the
    16      division  of  the budget, are deemed fully incorporated herein and a
    17      part of this appropriation as if fully stated (81001).
    18    Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
    19    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    20    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    21    Travel (54000) ... 30,000 .............................. (re. $30,000)
    22    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    23    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    24    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    25    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For services and expenses related to  the  administration  of  special
    28      revenue  funds - other, special revenue funds - federal and internal
    29      service funds and for services provided  to  other  state  agencies,
    30      governmental bodies and other entities.
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer Authority as defined in the  2021-22  state  fiscal  year  state
    34      operations  appropriation  for  the  budget  division program of the
    35      division of the budget, are deemed fully incorporated herein  and  a
    36      part of this appropriation as if fully stated (81001).
    37    Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
    38    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    39    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    40    Travel (54000) ... 30,000 .............................. (re. $30,000)
    41    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    42    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    43    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    44    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    45  By chapter 50, section 1, of the laws of 2020:
    46    For  services  and  expenses  related to the administration of special
    47      revenue funds - other, special revenue funds - federal and  internal

                                           648                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      service  funds  and  for  services provided to other state agencies,
     2      governmental bodies and other entities.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2020-21  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (81001).
     9    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    10    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    11    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    12    Travel (54000) ... 30,000 .............................. (re. $30,000)
    13    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    14    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    15    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    16    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    17  By chapter 50, section 1, of the laws of 2019:
    18    For  services  and  expenses  related to the administration of special
    19      revenue funds - other, special revenue funds - federal and  internal
    20      service  funds  and  for  services provided to other state agencies,
    21      governmental bodies and other entities.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer  Authority  as  defined  in  the 2019-20 state fiscal year state
    25      operations appropriation for the  budget  division  program  of  the
    26      division  of  the budget, are deemed fully incorporated herein and a
    27      part of this appropriation as if fully stated (81001).
    28    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    29    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    30    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    31    Travel (54000) ... 30,000 .............................. (re. $30,000)
    32    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    33    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    34    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    35    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    36  By chapter 50, section 1, of the laws of 2018:
    37    For services and expenses related to  the  administration  of  special
    38      revenue  funds - other, special revenue funds - federal and internal
    39      service funds and for services provided  to  other  state  agencies,
    40      governmental bodies and other entities.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer Authority as defined in the  2018-19  state  fiscal  year  state
    44      operations  appropriation  for  the  budget  division program of the
    45      division of the budget, are deemed fully incorporated herein  and  a
    46      part of this appropriation as if fully stated (81001).
    47    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    48    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    49    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    50    Travel (54000) ... 30,000 .............................. (re. $30,000)

                                           649                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Contractual services (51000) ... 170,000 ............... (re. $18,000)
     2    Equipment (56000) ... 100,000 ......................... (re. $100,000)
     3    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
     4    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - other, special revenue funds - federal and  internal
     8      service  funds  and  for  services provided to other state agencies,
     9      governmental bodies and other entities.
    10    Notwithstanding any other provision of law to the  contrary,  the  OGS
    11      Interchange and Transfer Authority and the IT Interchange and Trans-
    12      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
    13      operations appropriation for the  budget  division  program  of  the
    14      division  of  the budget, are deemed fully incorporated herein and a
    15      part of this appropriation as if fully stated (81001).
    16    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    17    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    18    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    19    Travel (54000) ... 30,000 .............................. (re. $30,000)
    20    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    21    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    22    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    23    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    24  HISTORIC PRESERVATION PROGRAM
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    Federal Operating Grants Fund Account - 25462
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For services and expenses related to grants for historic  preservation
    30      projects including acquisition, research, development, education and
    31      rehabilitation of historic sites, programs and facilities (39901).
    32    Personal service (50000) ... 1,100,000 .............. (re. $1,066,000)
    33    Nonpersonal service (57050) ... 501,000 ............... (re. $501,000)
    34    Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
    35    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
    36  By chapter 50, section 1, of the laws of 2021:
    37    For  services and expenses related to grants for historic preservation
    38      projects including acquisition, research, development, education and
    39      rehabilitation of historic sites, programs and facilities (39901).
    40    Personal service (50000) ... 1,100,000 ................ (re. $139,000)
    41    Nonpersonal service (57050) ... 501,000 ............... (re. $354,000)
    42    Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
    43    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)

    44  By chapter 50, section 1, of the laws of 2020:

                                           650                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related to grants for historic  preservation
     2      projects including acquisition, research, development, education and
     3      rehabilitation of historic sites, programs and facilities (39901).
     4    Nonpersonal service (57050) ... 601,000 ............... (re. $181,000)
     5    Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
     6    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
     7  PARK OPERATIONS PROGRAM
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Patron Services Account - 22163

    11  By chapter 50, section 1, of the laws of 2022:
    12    For  services and expenses related to the administration and operation
    13      of the park operations program, providing that moneys hereby  appro-
    14      priated  shall  be available to the program net of refunds, rebates,
    15      reimbursements,  credits,  and  deductions  taken  by   contractors,
    16      including the golf management system, for fees associated with oper-
    17      ating park facilities.
    18    Notwithstanding  any  other  provision of law to the contrary, the OGS
    19      Interchange and Transfer Authority and the IT Interchange and Trans-
    20      fer Authority as defined in the  2022-23  state  fiscal  year  state
    21      operations  appropriation  for  the  budget  division program of the
    22      division of the budget, are deemed fully incorporated herein  and  a
    23      part of this appropriation as if fully stated (81003).
    24    Personal service--regular (50100) ... 24,166,000 ... (re. $21,697,000)
    25    Temporary service (50200) ... 26,412,000 ............ (re. $9,699,000)
    26    Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $531,000)
    27    Supplies and materials (57000) ... 27,094,000 ...... (re. $14,005,000)
    28    Travel (54000) ... 337,000 ............................ (re. $110,000)
    29    Contractual services (51000) ... 16,482,000 ........ (re. $11,976,000)
    30    Equipment (56000) ... 6,276,000 ..................... (re. $5,300,000)
    31    Fringe benefits (60000) ... 5,303,000 ............... (re. $2,397,000)
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For  services and expenses related to the administration and operation
    34      of the park operations program, providing that moneys hereby  appro-
    35      priated  shall  be available to the program net of refunds, rebates,
    36      reimbursements,  credits,  and  deductions  taken  by   contractors,
    37      including the golf management system, for fees associated with oper-
    38      ating park facilities.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer Authority as defined in the  2021-22  state  fiscal  year  state
    42      operations  appropriation  for  the  budget  division program of the
    43      division of the budget, are deemed fully incorporated herein  and  a
    44      part of this appropriation as if fully stated (81003).
    45    Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000)
    46    Temporary service (50200) ... 19,500,000 ............ (re. $1,767,000)
    47    Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $200,000)
    48    Supplies and materials (57000) ... 25,094,000 ....... (re. $4,173,000)

                                           651                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Travel (54000) ... 337,000 ............................ (re. $245,000)
     2    Contractual services (51000) ... 14,616,000 ......... (re. $8,179,000)
     3    Equipment (56000) ... 5,075,000 ..................... (re. $2,989,000)
     4    Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000)
 
     5  RECREATION SERVICES PROGRAM
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Federal Operating Grants Fund Account - 25383
 
     9  By chapter 50, section 1, of the laws of 2022:
    10    For  services  and  expenses  related  to  grants  for park operations
    11      projects including acquisition, research, development, education and
    12      rehabilitation of parklands, programs and facilities (39910).
    13    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
    14    Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
    15    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    16    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    17  By chapter 50, section 1, of the laws of 2021:
    18    For services and  expenses  related  to  grants  for  park  operations
    19      projects including acquisition, research, development, education and
    20      rehabilitation of parklands, programs and facilities (39910).
    21    Personal service (50000) ... 1,500,000 ................ (re. $896,000)
    22    Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,541,000)
    23    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    24    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    25  By chapter 50, section 1, of the laws of 2020:
    26    For  services  and  expenses  related  to  grants  for park operations
    27      projects including acquisition, research, development, education and
    28      rehabilitation of parklands, programs and facilities (39910).
    29    Personal service (50000) ... 1,500,000 ................ (re. $353,000)
    30    Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,225,000)
    31    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    32    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    33  By chapter 50, section 1, of the laws of 2019:
    34    For services and  expenses  related  to  grants  for  park  operations
    35      projects including acquisition, research, development, education and
    36      rehabilitation of parklands, programs and facilities (39910).
    37    Personal service (50000) ... 1,500,000 ................ (re. $718,000)
    38    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,369,000)
    39    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    40    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    41  By chapter 50, section 1, of the laws of 2018:
    42    For  services  and  expenses  related  to  grants  for park operations
    43      projects including acquisition, research, development, education and
    44      rehabilitation of parklands, programs and facilities (39910).
    45    Personal service (50000) ... 1,500,000 ................ (re. $317,000)

                                           652                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000)
     2    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
     3    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  related  to  grants  for park operations
     6      projects including acquisition, research, development, education and
     7      rehabilitation of parklands, programs and facilities (39910).
     8    Personal service (50000) ... 1,500,000 ................ (re. $128,000)
     9    Nonpersonal service (57050) ... 2,550,000 ............. (re. $767,000)
    10    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    11    Indirect costs (58850) ... 60,000 ...................... (re. $31,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For services and  expenses  related  to  grants  for  park  operations
    14      projects including acquisition, research, development, education and
    15      rehabilitation of parklands, programs and facilities (39910).
    16    Personal service (50000) ... 1,500,000 ................ (re. $235,000)
    17    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000)
    18    Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
    19    Special Revenue Funds - Federal
    20    Federal USDA-Food and Nutrition Services Fund
    21    USDA Forest Service - Parks Account - 25036
 
    22  By chapter 50, section 1, of the laws of 2022:
    23    For services and expenses related to the federal park lands and forest
    24      grants, including suballocation to other state departments and agen-
    25      cies (39910).
    26    Personal service (50000) ... 25,000 .................... (re. $25,000)
    27    Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
    28    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
    29    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For services and expenses related to the federal park lands and forest
    32      grants, including suballocation to other state departments and agen-
    33      cies (39910).
    34    Personal service (50000) ... 25,000 .................... (re. $25,000)
    35    Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
    36    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
    37    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    38  By chapter 50, section 1, of the laws of 2020:
    39    For services and expenses related to the federal park lands and forest
    40      grants, including suballocation to other state departments and agen-
    41      cies (39910).
    42    Personal service (50000) ... 50,000 .................... (re. $50,000)
    43    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
    44    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
    45    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

                                           653                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    I Love NY Water Account - 21930
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses related to the recreation services program.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer Authority as defined in the  2022-23  state  fiscal  year  state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (39910).
    12    Personal service--regular (50100) ... 106,000 .......... (re. $76,000)
    13    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    14    Travel (54000) ... 3,500 ................................ (re. $3,500)
    15    Contractual services (51000) ... 55,000 ................ (re. $55,000)
    16    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    17    Fringe benefits (60000) ... 71,000 ..................... (re. $52,650)
    18    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
    19    For services and expenses related to boating access and maintenance in
    20      accordance with a plan to be approved by the director of the budget.
    21      Notwithstanding  any  other  provision  of  law, the director of the
    22      budget is hereby authorized to transfer any or all of this appropri-
    23      ation to any capital projects fund or aid to localities (39945).
    24    Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
    25  By chapter 50, section 1, of the laws of 2021:
    26    For services and expenses related to the recreation services program.
    27    Notwithstanding any other provision of law to the  contrary,  the  OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    30      operations appropriation for the  budget  division  program  of  the
    31      division  of  the budget, are deemed fully incorporated herein and a
    32      part of this appropriation as if fully stated (39910).
    33    Personal service--regular (50100) ... 106,000 .......... (re. $38,000)
    34    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    35    Travel (54000) ... 3,500 ................................ (re. $3,500)
    36    Contractual services (51000) ... 55,000 ................ (re. $55,000)
    37    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    38    Fringe benefits (60000) ... 71,000 ..................... (re. $55,000)
    39    Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
    40    For services and expenses related to boating access and maintenance in
    41      accordance with a plan to be approved by the director of the budget.
    42      Notwithstanding any other provision of  law,  the  director  of  the
    43      budget is hereby authorized to transfer any or all of this appropri-
    44      ation to any capital projects fund or aid to localities (39945).
    45    Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
    46  By chapter 50, section 1, of the laws of 2020:
    47    For services and expenses related to the recreation services program.
    48    Notwithstanding  any  other  provision of law to the contrary, the OGS
    49      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           654                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      fer Authority as defined in the  2020-21  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated (39910).
     5    Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
     6    Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
     7    Travel (54000) ... 3,500 ................................ (re. $3,000)
     8    Contractual services (51000) ... 55,000 ................ (re. $55,000)
     9    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    10    Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
    11    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
    12    For services and expenses related to boating access and maintenance in
    13      accordance with a plan to be approved by the director of the budget.
    14      Notwithstanding  any  other  provision  of  law, the director of the
    15      budget is hereby authorized to transfer any or all of this appropri-
    16      ation to any capital projects fund or aid to localities (39945).
    17    Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Snowmobile Trail Development and Management Account - 21932
 
    21  By chapter 50, section 1, of the laws of 2022:
    22    For services and expenses related to the recreation services program.
    23    Notwithstanding any other provision of law to the  contrary,  the  OGS
    24      Interchange and Transfer Authority and the IT Interchange and Trans-
    25      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    26      operations appropriation for the  budget  division  program  of  the
    27      division  of  the budget, are deemed fully incorporated herein and a
    28      part of this appropriation as if fully stated (39910).
    29    Personal service--regular (50100) ... 229,000 ......... (re. $141,000)
    30    Temporary service (50200) ... 24,000 ................... (re. $20,000)
    31    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    32    Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
    33    Travel (54000) ... 14,000 .............................. (re. $14,000)
    34    Contractual services (51000) ... 55,000 ................ (re. $55,000)
    35    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    36    Fringe benefits (60000) ... 150,000 .................... (re. $95,000)
    37    Indirect costs (58800) ... 7,000 ........................ (re. $5,000)
    38    For services and expenses related to snowmobile trail development  and
    39      maintenance,  including suballocation to other state departments and
    40      agencies (39946).
    41    Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
    42    Supplies and materials (57000) ... 80,000 .............. (re. $75,000)
    43    Contractual services (51000) ... 40,000 ................ (re. $40,000)
    44    Equipment (56000) ... 120,000 ......................... (re. $118,000)
    45    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    46  By chapter 50, section 1, of the laws of 2021:
    47    For services and expenses related to the recreation services program.
    48    Notwithstanding any other provision of law to the  contrary,  the  OGS
    49      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           655                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     2      operations appropriation for the  budget  division  program  of  the
     3      division  of  the budget, are deemed fully incorporated herein and a
     4      part of this appropriation as if fully stated (39910).
     5    Personal service--regular (50100) ... 229,000 .......... (re. $69,000)
     6    Temporary service (50200) ... 24,000 ................... (re. $24,000)
     7    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
     8    Supplies and materials (57000) ... 15,000 ............... (re. $8,000)
     9    Travel (54000) ... 14,000 .............................. (re. $13,000)
    10    Contractual services (51000) ... 55,000 ................ (re. $28,000)
    11    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    12    Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
    13    Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
    14    For  services and expenses related to snowmobile trail development and
    15      maintenance, including suballocation to other state departments  and
    16      agencies (39946).
    17    Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
    18    Supplies and materials (57000) ... 80,000 .............. (re. $79,000)
    19    Contractual services (51000) ... 40,000 ................ (re. $22,000)
    20    Equipment (56000) ... 120,000 .......................... (re. $80,000)
    21    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For services and expenses related to the recreation services program.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer Authority as defined in the  2020-21  state  fiscal  year  state
    27      operations  appropriation  for  the  budget  division program of the
    28      division of the budget, are deemed fully incorporated herein  and  a
    29      part of this appropriation as if fully stated (39910).
    30    Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
    31    Temporary service (50200) ... 24,000 ................... (re. $24,000)
    32    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
    33    Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
    34    Travel (54000) ... 14,000 .............................. (re. $13,000)
    35    Contractual services (51000) ... 22,000 ................ (re. $19,000)
    36    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    37    Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
    38    Indirect costs (58800) ... 7,000 ........................ (re. $2,000)
    39    For  services and expenses related to snowmobile trail development and
    40      maintenance, including suballocation to other state departments  and
    41      agencies (39946).
    42    Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
    43    Supplies and materials (57000) ... 100,000 ............. (re. $86,000)
    44    Contractual services (51000) ... 40,000 ................ (re. $35,000)
    45    Equipment (56000) ... 120,000 ......................... (re. $105,000)
    46    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    47  By chapter 50, section 1, of the laws of 2019:
    48    For services and expenses related to the recreation services program.
    49    Notwithstanding  any  other  provision of law to the contrary, the OGS
    50      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           656                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      fer Authority as defined in the  2019-20  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated (39910).
     5    Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
     6    Temporary service (50200) ... 4,000 ..................... (re. $1,000)
     7    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
     8    Travel (54000) ... 9,000 ................................ (re. $3,000)
     9    Equipment (56000) ... 31,000 ........................... (re. $18,000)
    10    Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
    11    For  services and expenses related to snowmobile trail development and
    12      maintenance, including suballocation to other state departments  and
    13      agencies (39946).
    14    Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
    15    Supplies and materials (57000) ... 56,000 .............. (re. $39,000)
    16    Equipment (56000) ... 84,000 ........................... (re. $72,000)
    17    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For  services and expenses related to snowmobile trail development and
    20      maintenance, including suballocation to other state departments  and
    21      agencies (39946).
    22    Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
    23    Supplies and materials (57000) ... 106,000 ............. (re. $80,000)
    24    Equipment (56000) ... 142,000 ......................... (re. $142,000)
 
    25    Enterprise Funds
    26    Agencies Enterprise Fund
    27    Golf Account - 50332
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For  services and expenses relating to the office of parks, recreation
    30      and historic preservation's golf courses.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    33      Transfer Authority as defined in the 2022-23 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated (39910).
    37    Personal service--regular (50100) ... 6,188,000 ..... (re. $2,723,000)
    38    Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
    39    Holiday/overtime compensation (50300) ... 500,000 ..... (re. $295,000)
    40    Supplies and materials (57000) ... 5,800,000 ........ (re. $2,409,000)
    41    Travel (54000) ... 500,000 ............................ (re. $333,000)
    42    Contractual services (51000) ... 5,000,000 ............ (re. $749,000)
    43    Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
    44    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
    45    Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
    46  By chapter 50, section 1, of the laws of 2021:
    47    For services and expenses relating to the office of parks,  recreation
    48      and historic preservation's golf courses.

                                           657                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     3      Transfer Authority as defined in the 2021-22 state fiscal year state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated (39910).
     7    Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000)
     8    Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000)
     9    Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000)
    10    Supplies and materials (57000) ... 5,800,000 .......... (re. $919,000)
    11    Travel (54000) ... 500,000 ............................ (re. $333,000)
    12    Contractual services (51000) ... 5,000,000 .......... (re. $1,796,000)
    13    Equipment (56000) ... 2,000,000 ....................... (re. $670,000)
    14    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
    15    Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For services and expenses relating to the office of parks,  recreation
    18      and historic preservation's golf courses.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    21      Transfer Authority as defined in the 2020-21 state fiscal year state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated (39910).
    25    Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
    26    Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
    27    Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
    28    Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000)
    29    Travel (54000) ... 500,000 ............................ (re. $500,000)
    30    Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000)
    31    Equipment (56000) ... 2,000,000 ....................... (re. $623,000)
    32    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
    33    Indirect costs (58800) ... 100,000 .................... (re. $100,000)

    34  By chapter 50, section 1, of the laws of 2019:
    35    For  services and expenses relating to the office of parks, recreation
    36      and historic preservation's golf courses.
    37    Notwithstanding any other provision of law to the  contrary,  the  OGS
    38      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    39      Transfer Authority as defined in the 2019-20 state fiscal year state
    40      operations appropriation for the  budget  division  program  of  the
    41      division  of  the budget, are deemed fully incorporated herein and a
    42      part of this appropriation as if fully stated (39910).
    43    Temporary service (50200) ... 2,000,000 ............... (re. $671,000)
    44    Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000)
    45    Supplies and materials (57000) ... 3,800,000 ........ (re. $1,147,000)
    46    Travel (54000) ... 500,000 ............................ (re. $499,000)
    47    Contractual services (51000) ... 5,000,000 ............ (re. $432,000)
    48    Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000)
    49    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
    50    Indirect costs (58800) ... 100,000 .................... (re. $100,000)

                                           658                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Enterprise Funds
     2    Agencies Enterprise Fund
     3    Retail Sales Account - 50331
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  services and expenses relating to the office of parks, recreation
     6      and historic preservation's retail stores.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     9      Transfer Authority as defined in the 2022-23 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated (39910).
    13    Personal service--regular (50100) ... 800,000 ......... (re. $300,000)
    14    Temporary service (50200) ... 150,000 ................. (re. $150,000)
    15    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    16    Supplies and materials (57000) ... 1,500,000 ........ (re. $1,289,000)
    17    Travel (54000) ... 100,000 ............................ (re. $100,000)
    18    Contractual services (51000) ... 100,000 .............. (re. $100,000)
    19    Equipment (56000) ... 200,000 ......................... (re. $200,000)
    20    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    21    Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
    22  By chapter 50, section 1, of the laws of 2021:
    23    For services and expenses relating to the office of parks,  recreation
    24      and historic preservation's retail stores.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    27      Transfer Authority as defined in the 2021-22 state fiscal year state
    28      operations  appropriation  for  the  budget  division program of the
    29      division of the budget, are deemed fully incorporated herein  and  a
    30      part of this appropriation as if fully stated (39910).
    31    Supplies and materials (57000) ... 1,500,000 .......... (re. $648,000)
    32    Travel (54000) ... 100,000 .............................. (re. $1,000)
    33    Contractual services (51000) ... 100,000 ............... (re. $91,000)
    34    Equipment (56000) ... 200,000 ......................... (re. $200,000)
    35    Fringe benefits (60000) ... 50,000 ...................... (re. $5,000)
    36    Indirect costs (58800) ... 50,000 ....................... (re. $2,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For  services and expenses relating to the office of parks, recreation
    39      and historic preservation's retail stores.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    42      Transfer Authority as defined in the 2020-21 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated (39910).
    46    Personal service--regular (50100) ... 800,000 ......... (re. $400,000)
    47    Supplies and materials (57000) ... 1,500,000 .......... (re. $336,000)
    48    Travel (54000) ... 100,000 ............................. (re. $20,000)
    49    Contractual services (51000) ... 100,000 ............... (re. $96,000)

                                           659                        12550-09-3
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Equipment (56000) ... 200,000 ......................... (re. $200,000)
     2    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
     3    Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For  services and expenses relating to the office of parks, recreation
     6      and historic preservation's retail stores.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     9      Transfer Authority as defined in the 2019-20 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated (39910).
    13    Supplies and materials (57000) ... 500,000 ............ (re. $212,000)
    14    Contractual services (51000) 100,000 ................... (re. $71,000)
    15    Equipment (56000) ... 200,000 .......................... (re. $27,000)
    16    Fringe benefits (60000) ... 50,000 ...................... (re. $1,000)
    17    Indirect costs (58800) ... 50,000 ....................... (re. $1,000)

                                           660                        12550-09-3
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,885,000                 0
     4    Special Revenue Funds - Federal ....       1,100,000                 0
     5    Special Revenue Funds - Other ......          41,000                 0
     6    Internal Service Funds .............         820,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................       4,846,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE

    11  ADMINISTRATION PROGRAM ....................................... 4,846,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration program.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (81001).
 
    27  Personal service--regular (50100) .............. 2,573,000
    28  Supplies and materials (57000) .................... 64,000
    29  Travel (54000) .................................... 72,000
    30  Contractual services (51000) ..................... 159,000
    31  Equipment (56000) ................................. 17,000
    32                                              --------------
    33      Program account subtotal ................... 2,885,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Research Demonstration Project Account - 25470
 
    38  For services and expenses related to federal
    39    research,  training  and technical assist-
    40    ance and demonstration projects, including
    41    fringe benefits. A portion of these  funds
    42    may  be  transferred  to aid to localities

                                           661                        12550-09-3

                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2023-24
 
     1    and may be  suballocated  to  other  state
     2    agencies (81001).
 
     3  Personal service (50000) ......................... 500,000
     4  Nonpersonal service (57050) ...................... 300,000
     5  Fringe benefits (60090) .......................... 275,000
     6  Indirect costs (58850) ............................ 25,000
     7                                              --------------
     8      Program account subtotal ................... 1,100,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    Grants and Bequest Account - 20167
 
    13  For  services and expenses related to demon-
    14    stration  projects,  research,   training,
    15    technical   assistance,   and   evaluation
    16    activities (81001).
 
    17  Travel (54000) ..................................... 3,000
    18  Contractual services (51000) ....................... 3,000
    19                                              --------------
    20      Program account subtotal ....................... 6,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Domestic Violence Training Account - 21958
 
    25  For services and  expenses  related  to  the
    26    provision of domestic violence training.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2023-24 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (81001).
 
    37  Supplies and materials (57000) ..................... 2,000
    38  Travel (54000) ..................................... 5,000
    39  Contractual services (51000) ...................... 28,000
    40                                              --------------
    41      Program account subtotal ...................... 35,000
    42                                              --------------
 
    43    Internal Service Funds
    44    Agencies Internal Service Fund

                                           662                        12550-09-3
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2023-24
 
     1    Domestic Violence Grant Account - 55067
 
     2  For  services  and  expenses  related to the
     3    administration program.
     4  Notwithstanding any other provision  of  law
     5    to  the  contrary, the OGS Interchange and
     6    Transfer Authority and the IT  Interchange
     7    and  Transfer  Authority as defined in the
     8    2023-24 state fiscal year state operations
     9    appropriation  for  the  budget   division
    10    program of the division of the budget, are
    11    deemed  fully  incorporated  herein  and a
    12    part of this  appropriation  as  if  fully
    13    stated (81001).
 
    14  Personal service--regular (50100) ................ 700,000
    15  Supplies and materials (57000) .................... 20,000
    16  Travel (54000) ................................... 100,000
    17                                              --------------
    18      Program account subtotal ..................... 820,000
    19                                              --------------

                                           663                        12550-09-3
 
                           COMMISSION ON PROSECUTORIAL CONDUCT
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,750,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       1,750,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  For  services  and  expenses  related to the
    13    prosecutorial conduct program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2023-24 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Personal service--regular (50100) .............. 1,300,000
    25  Temporary service (50200) ......................... 50,000
    26  Supplies and materials (57000) .................... 20,000
    27  Travel (54000) ................................... 120,000
    28  Contractual services (51000) ..................... 200,000
    29  Equipment (56000) ................................. 60,000
    30                                              --------------

                                           664                        12550-09-3
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,579,000                 0
     4    Special Revenue Funds - Other ......         395,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,974,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,974,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2023-24 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 4,034,000
    26  Temporary service (50200) ........................ 324,000
    27  Supplies and materials (57000) .................... 36,000
    28  Travel (54000) .................................... 51,000
    29  Contractual services (51000) ...................... 32,000
    30  Equipment (56000) ................................ 102,000
    31                                              --------------
    32      Program account subtotal ................... 4,579,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Public Employment Relations Board Account - 21964
 
    37  For  services  and  expenses  related to the
    38    administration program (81001).
 
    39  Personal service--regular (50100) ................. 46,000
    40  Temporary service (50200) ........................ 240,000
    41  Supplies and materials (57000) .................... 13,000
    42  Travel (54000) .................................... 15,000

                                           665                        12550-09-3
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ...................... 69,000
     2  Equipment (56000) ................................. 12,000
     3                                              --------------
     4      Program account subtotal ..................... 395,000
     5                                              --------------

                                           666                        12550-09-3
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Federal ....       5,500,000         5,500,000
     4    Special Revenue Funds - Other ......     106,260,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     111,760,000         5,500,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 15,080,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Public Service Account - 22011
 
    14  For  services  and  expenses of the adminis-
    15    tration program,  including  suballocation
    16    to the office of the inspector general.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer Authority, and the IT Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (81001).
 
    27  Personal service--regular (50100) .............. 8,456,000
    28  Temporary service (50200) ......................... 28,000
    29  Holiday/overtime compensation (50300) ............. 59,000
    30  Supplies and materials (57000) ................... 266,000
    31  Travel (54000) .................................... 97,000
    32  Contractual services (51000) ..................... 836,000
    33  Equipment (56000) ................................ 177,000
    34  Fringe benefits (60000) ........................ 4,922,000
    35  Indirect costs (58800) ........................... 239,000
    36                                              --------------
 
    37  REGULATION OF UTILITIES PROGRAM ............................. 96,680,000
    38                                                            --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    PSC-Pipeline Safety Grant Account - 25379

                                           667                        12550-09-3
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    regulation of utilities program (48602).
 
     3  Personal service (50000) ....................... 3,057,000
     4  Nonpersonal service (57050) ...................... 839,000
     5  Fringe benefits (60090) ........................ 1,498,000
     6  Indirect costs (58850) ........................... 106,000
     7                                              --------------
     8      Program account subtotal ................... 5,500,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Cable Television Account - 21971
 
    13  For  services  and  expenses  related to the
    14    regulation of utilities program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority, and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2023-24 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (48602).

    25  Personal service--regular (50100) .............. 1,705,000
    26  Holiday/overtime compensation (50300) ............. 14,000
    27  Supplies and materials (57000) .................... 40,000
    28  Travel (54000) .................................... 35,000
    29  Contractual services (51000) ...................... 94,000
    30  Equipment (56000) ................................. 22,000
    31  Fringe benefits (60000) ........................ 1,002,000
    32  Indirect costs (58800) ............................ 56,000
    33                                              --------------
    34      Program account subtotal ................... 2,968,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Public Service Account - 22011
 
    39  For services and  expenses  related  to  the
    40    regulation of utilities program.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer Authority, and the IT Interchange
    44    and  Transfer  Authority as defined in the
    45    2023-24 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           668                        12550-09-3
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated (48602).
 
     5  Personal service--regular (50100) ............. 43,353,000
     6  Temporary service (50200) ........................ 184,000
     7  Holiday/overtime compensation (50300) ............ 142,000
     8  Supplies and materials (57000) ................... 654,000
     9  Travel (54000) ................................... 565,000
    10  Contractual services (51000) .................. 13,713,000
    11  Equipment (56000) ................................ 268,000
    12  Fringe benefits (60000) ....................... 28,040,000
    13  Indirect costs (58800) ......................... 1,293,000
    14                                              --------------
    15      Program account subtotal .................. 88,212,000
    16                                              --------------

                                           669                        12550-09-3
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  REGULATION OF UTILITIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund

     4  By chapter 50, section 1, of the laws of 2021:
     5    For  payment  of costs pursuant to section 224-c of the public service
     6      law, including but not limited to a study of the availability, reli-
     7      ability, and cost of highspeed internet and  broadband  services  in
     8      New  York  state  and the on-line publication of a detailed internet
     9      access map of the state ... 1,000,000 ............. (re. $1,000,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Miscellaneous Operating Grants Fund
    12    PSC-Pipeline Safety Grant Account - 25379
 
    13  By chapter 50, section 1, of the laws of 2022:
    14    For services and expenses  related  to  the  regulation  of  utilities
    15      program (48602).
    16    Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
    17    Nonpersonal service (57050) ... 839,000 ............... (re. $839,000)
    18    Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000)
    19    Indirect costs (58850) ... 106,000 .................... (re. $106,000)

                                           670                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      19,937,000           186,000
     4    Special Revenue Funds - Federal ....      15,052,000        37,044,005
     5    Special Revenue Funds - Other ......     105,085,000        62,329,000
     6                                        ----------------  ----------------
     7      All Funds ........................     140,074,000        99,559,005
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 8,458,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any provision of law to  the
    17    contrary,  the amounts appropriated herein
    18    shall  be   net   of   refunds,   rebates,
    19    reimbursements,    credits,    repayments,
    20    and/or disallowances.
    21  Notwithstanding any other provision of  law,
    22    the   money  hereby  appropriated  may  be
    23    increased  or  decreased  by  interchange,
    24    transfer  or  suballocation  between these
    25    appropriated amounts and appropriations of
    26    any department, agency or public  authori-
    27    ty.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer Authority, and the IT Interchange
    31    and  Transfer  Authority as defined in the
    32    2023-24 state fiscal year state operations
    33    appropriation  for  the  budget   division
    34    program of the division of the budget, are
    35    deemed  fully  incorporated  herein  and a
    36    part of this  appropriation  as  if  fully
    37    stated (81001).
 
    38  Personal service--regular (50100) .............. 3,108,000
    39  Temporary service (50200) ......................... 90,000
    40  Holiday/overtime compensation (50300) ............. 10,000
    41  Contractual Services (51000) ................... 5,250,000
    42                                              --------------
 
    43  AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,359,000
    44                                                            --------------

                                           671                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Authority Budget Office Account - 22138
 
     4  For services and expenses related to execut-
     5    ing  the functions and responsibilities of
     6    the authorities budget  office,  including
     7    but  not limited to performing reviews and
     8    analyses of the operations, finances,  and
     9    records  of public authorities, supporting
    10    and  enhancing   a   consolidated   public
    11    authority information and reporting system
    12    in  cooperation  with  the  office  of the
    13    state   comptroller,   assisting    public
    14    authorities  adopt and adhere to the prin-
    15    ciples of accountability, transparency and
    16    effective   corporate   governance,    and
    17    supporting the training of public authori-
    18    ty  directors. Up to $70,000 of the amount
    19    appropriated herein may be suballocated to
    20    the city university of New York and to any
    21    other  state  department  or  agency   for
    22    services   and  expenses  related  to  the
    23    training of public authority board members
    24    on their legal,  ethical,  fiduciary,  and
    25    financial  responsibilities. Monies appro-
    26    priated herein may also be suballocated to
    27    the department of state for all  necessary
    28    expenses incurred on behalf of the author-
    29    ities budget office.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer Authority, and the IT Interchange
    33    and  Transfer  Authority as defined in the
    34    2023-24 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated (51001).
 
    40  Personal service--regular (50100) .............. 1,588,000
    41  Holiday/overtime compensation (50300) .............. 3,000
    42  Supplies and materials (57000) ..................... 4,000
    43  Travel (54000) .................................... 23,000
    44  Contractual services (51000) ..................... 214,000
    45  Equipment (56000) ................................. 15,000
    46  Fringe benefits (60000) ........................ 1,459,000
    47  Indirect costs (58800) ............................ 53,000
    48                                              --------------

                                           672                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1  BUSINESS AND LICENSING SERVICES PROGRAM ..................... 69,000,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Business and Licensing Services Account - 21977
 
     6  For  services  and  expenses  related to the
     7    business and licensing program,  including
     8    suballocation  to  other  departments  and
     9    agencies.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority, and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2023-24 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated.
    20  Notwithstanding any provisions of law to the
    21    contrary, the amounts appropriated  herein
    22    shall   be   net   of   refunds,  rebates,
    23    reimbursements,    credits,    repayments,
    24    and/or disallowance (51017).
 
    25  Personal service--regular (50100) ............. 25,719,000
    26  Supplies and materials (57000) ................. 3,000,000
    27  Travel (54000) ................................... 550,000
    28  Contractual services (51000) .................. 20,836,000
    29  Equipment (56000) ................................ 610,000
    30  Fringe benefits (60000) ....................... 17,245,000
    31  Indirect costs (58800) ......................... 1,040,000
    32                                              --------------
 
    33  CODE ENFORCEMENT PROGRAM ..................................... 2,327,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Fire Prevention and Code Enforcement Account - 21904
 
    38  For  services  and  expenses  related to the
    39    code enforcement program.
    40  Notwithstanding any provisions of law to the
    41    contrary, the amounts appropriated  herein
    42    shall   be   net   of   refunds,  rebates,
    43    reimbursements,    credits,    repayments,
    44    and/or disallowance (51284).

                                           673                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24

     1  Personal service--regular (50100) ................ 965,000
     2  Equipment (56000) ................................ 685,000
     3  Fringe benefits (60000) .......................... 647,000
     4  Indirect costs (58800) ............................ 30,000
     5                                              --------------
 
     6  CONSUMER PROTECTION PROGRAM ................................. 31,946,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer Authority, and the IT Interchange
    13    and  Transfer  Authority as defined in the
    14    2023-24 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated (51042).
 
    20  Personal service--regular (50100) .............. 1,700,000
    21                                              --------------
    22      Program account subtotal ................... 1,700,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Consumer Protection Account - 25449
 
    27  For   services   and   expenses  related  to
    28    surveillance, outreach  and  other  activ-
    29    ities  which  enhance  the  protection  of
    30    consumers (51042).
 
    31  Personal service (50000) .......................... 27,000
    32  Nonpersonal service (57050) ........................ 6,000
    33  Fringe benefits (60090) ........................... 17,000
    34  Indirect costs (58850) ............................. 1,000
    35                                              --------------
    36      Program account subtotal ...................... 51,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Consumer Protection Account - 22068
 
    41  For services and expenses related to consum-
    42    er protection activities.

                                           674                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority, and the IT Interchange
     4    and Transfer Authority as defined  in  the
     5    2023-24 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (51042).
 
    11  Personal service--regular (50100) ................ 697,000
    12  Supplies and materials (57000) ..................... 6,000
    13  Travel (54000) ..................................... 6,000
    14  Contractual services (51000) ....................... 6,000
    15  Fringe benefits (60000) .......................... 468,000
    16  Indirect costs (58800) ............................ 22,000
    17                                              --------------
    18      Program account subtotal ................... 1,205,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Major Renewable Energy Development Account - 22251
 
    23  For services and expenses of the  office  of
    24    renewable   energy   siting   pursuant  to
    25    section 94-c of the executive law (51285).
 
    26  Personal service--regular (50100) .............. 3,000,000
    27  Supplies and materials (57000) ................... 750,000
    28  Contractual services (51000) ................... 3,400,000
    29  Equipment (56000) ................................ 750,000
    30  Fringe benefits (60000) ........................ 2,000,000
    31  Indirect costs (58800) ........................... 100,000
    32                                              --------------
    33      Program account subtotal .................. 10,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Public Service Account - 22011
 
    38  Notwithstanding any other provision  of  law
    39    to   the  contrary,  direct  and  indirect
    40    expenses relating to the activities of the
    41    department  of  state's  major   renewable
    42    energy  development  program  pursuant  to
    43    section 94-c of the executive  law,  shall
    44    be  deemed expenses, including sub-alloca-
    45    tion to other state departments,  agencies
    46    or  public  authorities, of the department

                                           675                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1    of public service within  the  meaning  of
     2    section  18-a  of  the public service law.
     3    All or a portion of the funds appropriated
     4    hereby  may be suballocated or transferred
     5    to  any  department,  agency,  or   public
     6    authority (51285).
 
     7  Personal service--regular (50100) .............. 6,500,000
     8  Supplies and materials (57000) ................... 750,000
     9  Contractual services (51000) ................... 3,400,000
    10  Equipment (56000) ................................ 750,000
    11  Fringe benefits (60000) ........................ 4,400,000
    12  Indirect costs (58800) ........................... 200,000
    13                                              --------------
    14    Total amount available ...................... 16,000,000
    15                                              --------------
 
    16  Notwithstanding  any  other provision of law
    17    to  the  contrary,  direct  and   indirect
    18    expenses relating to the activities of the
    19    department of state's utility intervention
    20    unit  pursuant to subdivision 4 of section
    21    94-a of the executive law, including,  but
    22    not  limited  to  participation in general
    23    ratemaking proceedings pursuant to section
    24    65 of the public service  law  or  certif-
    25    ication proceedings pursuant to articles 7
    26    or  10 of the public service law, shall be
    27    deemed  expenses  of  the  department   of
    28    public   service  within  the  meaning  of
    29    section 18-a of  the  public  service  law
    30    (51042).
 
    31  Personal service--regular (50100) .............. 1,020,000
    32  Contractual services (51000) ..................... 300,000
    33  Fringe benefits (60000) .......................... 640,000
    34  Indirect costs (58800) ............................ 30,000
    35                                              --------------
    36    Total amount available ....................... 1,990,000
    37                                              --------------
    38      Program account subtotal .................. 17,990,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Wholesale Market Consumer Advocacy Account - 22206

    43  For the implementation of a wholesale market
    44    consumer   advocacy   project   to  supply
    45    comprehensive consumer advocacy in matters
    46    pending before the  New  York  independent
    47    system  operator and at the federal energy

                                           676                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1    regulatory commission.  The  funds  hereby
     2    appropriated  shall  be  spent in a manner
     3    consistent with an allocation and distrib-
     4    ution  proposal as heretofore filed by the
     5    department of public service and  approved
     6    by  the  federal energy regulatory commis-
     7    sion. All technical  experts,  consultants
     8    or  other services funded from this appro-
     9    priation shall be acquired pursuant to the
    10    requirements of section 163 of  the  state
    11    finance law (51042).
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------
    14      Program account subtotal ................... 1,000,000
    15                                              --------------
 
    16  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 21,111,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  For  services  and  expenses  related to the
    21    local government  and  community  services
    22    program.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer Authority, and the IT Interchange
    26    and  Transfer  Authority as defined in the
    27    2023-24 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated (51044).
 
    33  Personal service--regular (50100) .............. 5,922,000
    34  Temporary service (50200) ......................... 30,000
    35  Holiday/overtime compensation (50300) .............. 4,000
    36                                              --------------
    37      Program account subtotal ................... 5,956,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    Federal Health and Human Services Account - 25127
 
    42  For  services  and expenses of administering
    43    community services block grants to  commu-
    44    nity  action  agencies, including suballo-

                                           677                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1    cation  to  other  state  departments  and
     2    agencies (51018).
 
     3  Personal service (50000) ....................... 5,200,000
     4  Nonpersonal service (57050) .................... 1,237,000
     5  Fringe benefits (60090) .......................... 301,000
     6  Indirect costs (58850) ........................... 563,000
     7                                              --------------
     8      Program account subtotal ................... 7,301,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Miscellaneous Operating Grants Fund
    12    Appalachian Technical Assistance Account - 25382
 
    13  For services and expenses of the appalachian
    14    regional  grants program. The funds appro-
    15    priated herein may be transferred  to  aid
    16    to localities (51023).
 
    17  Personal service (50000) ......................... 657,000
    18  Nonpersonal service (57050) ...................... 278,000
    19  Fringe benefits (60090) ........................... 62,000
    20  Indirect costs (58850) ............................. 3,000
    21                                              --------------
    22      Program account subtotal ................... 1,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Coastal Zone Management Program Account - 25449
 
    27  For  services  and  expenses  of the coastal
    28    resources  and  waterfront  revitalization
    29    program,  including suballocation to other
    30    state departments and agencies (51034).

    31  Personal service (50000) ....................... 2,952,000
    32  Nonpersonal service (57050) ...................... 538,000
    33  Fringe benefits (60090) .......................... 985,000
    34  Indirect costs (58850) ............................ 25,000
    35                                              --------------
    36      Program account subtotal ................... 4,500,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Code Enforcement Program Account - 25416
 
    41  For  services  and  expenses  of  the   code
    42    enforcement program (51036).

                                           678                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24

     1  Personal service (50000) ......................... 300,000
     2  Nonpersonal service (57050) ....................... 75,000
     3  Fringe benefits (60090) .......................... 150,000
     4  Indirect costs (58850) ............................ 75,000
     5                                              --------------
     6    Total amount available ......................... 600,000
     7                                              --------------
 
     8  For  services  and  expenses  of  the  codes
     9    program (51295).
 
    10  Personal service (50000) ......................... 300,000
    11  Nonpersonal service (57050) ....................... 75,000
    12  Fringe benefits (60090) .......................... 150,000
    13  Indirect costs (58850) ............................ 75,000
    14                                              --------------
    15    Total amount available ......................... 600,000
    16                                              --------------
    17      Program account subtotal ................... 1,200,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Local Government Federal Programs Account - 25449
 
    22  For  services  and  expenses  of  the  local
    23    government  federal  programs.  The  funds
    24    appropriated herein may be transferred  to
    25    aid to localities (51037).
 
    26  Personal service (50000) ......................... 400,000
    27  Nonpersonal service (57050) ...................... 527,000
    28  Fringe benefits (60090) ........................... 57,000
    29  Indirect costs (58850) ............................ 16,000
    30                                              --------------
    31      Program account subtotal ................... 1,000,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Combined Expendable Trust Fund
    35    Local  Government  and Community Services Administrative
    36      Account - 20144
 
    37  For services and  expenses  related  to  the
    38    local  government  and  community services
    39    program (51044).
 
    40  Supplies and materials (57000) .................... 25,000
    41  Travel (54000) .................................... 10,000
    42  Contractual services (51000) ..................... 119,000
    43                                              --------------

                                           679                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal...................... 154,000
     2                                              --------------
 
     3  OFFICE FOR NEW AMERICANS ..................................... 2,500,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services  and  expenses  related to the
     8    office for new Americans.
     9  Notwithstanding any other provision  of  law
    10    to  the  contrary, the OGS Interchange and
    11    Transfer Authority, and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2023-24 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated (51046).
 
    19  Personal service--regular (50100) .............. 1,500,000
    20  Contractual Services (51000) ................... 1,000,000
    21                                              --------------
 
    22  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  For services and  expenses  related  to  the
    27    state  of  New  York commission on uniform
    28    state laws (51039).
 
    29  Contractual services (51000) ..................... 135,000
    30  For additional contractual services ............... 20,000
    31                                              --------------
 
    32  TUG HILL COMMISSION PROGRAM .................................. 1,218,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  For services and expenses of  the  Tug  Hill
    37    commission.
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer Authority, and the IT Interchange
    41    and  Transfer  Authority as defined in the

                                           680                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2023-24
 
     1    2023-24 state fiscal year state operations
     2    appropriation  for  the  budget   division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (51038).
 
     7  Personal service--regular (50100) .............. 1,060,000
     8  Supplies and materials (57000) .................... 13,000
     9  Travel (54000) ..................................... 8,000
    10  Contractual services (51000) ...................... 85,000
    11  Equipment (56000) .................................. 2,000
    12                                              --------------
    13      Program account subtotal ................... 1,168,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Tug Hill Administration Account - 22044
 
    18  For services and expenses related to the Tug
    19    Hill commission.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, and the IT Interchange
    23    and  Transfer  Authority as defined in the
    24    2023-24 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (51038).
 
    30  Contractual services (51000) ...................... 50,000
    31                                              --------------
    32      Program account subtotal ...................... 50,000
    33                                              --------------

                                           681                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  of  the  New York State Women's Suffrage
     6      Commemoration Commission pursuant to chapter  471  of  the  laws  of
     7      2015. Monies from this appropriation shall be disbursed according to
     8      a  plan  developed and approved by such commission. All or a portion
     9      of the funds appropriated hereby may be suballocated or  transferred
    10      to  any  department, agency, or public authority for the purposes of
    11      such commission (81001).
    12    Supplies and Materials (57000) ... 200,000 ............ (re. $137,000)
    13    Travel (54000) ... 200,000 ............................. (re. $27,000)
    14    Contractual services (51000) ... 100,000 ............... (re. $22,000)
 
    15  BUSINESS AND LICENSING SERVICES PROGRAM
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Business and Licensing Services Account - 21977
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For services and  expenses  related  to  the  business  and  licensing
    21      program, including suballocation to other departments and agencies.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    24      Transfer Authority as defined in the 2022-23 state fiscal year state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated.
    28    Notwithstanding  any  provisions  of  law to the contrary, the amounts
    29      appropriated herein shall be net  of  refunds,  rebates,  reimburse-
    30      ments, credits, repayments, and/or disallowance (51017).
    31    Personal service--regular (50100) ... 24,000,000 ... (re. $15,836,000)
    32    Supplies and materials (57000) ... 3,000,000 ........ (re. $2,242,000)
    33    Travel (54000) ... 550,000 ............................ (re. $290,000)
    34    Contractual services (51000) ... 14,800,000 ........ (re. $11,879,000)
    35    Equipment (56000) ... 610,000 ......................... (re. $524,000)
    36    Fringe benefits (60000) ... 13,000,000 .............. (re. $8,636,000)
    37    Indirect costs (58800) ... 1,040,000 .................. (re. $828,000)
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For  services  and  expenses  related  to  the  business and licensing
    40      program, including suballocation to other departments and agencies.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    43      Transfer Authority as defined in the 2021-22 state fiscal year state
    44      operations appropriation for the  budget  division  program  of  the
    45      division  of  the budget, are deemed fully incorporated herein and a
    46      part of this appropriation as if fully stated.

                                           682                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Notwithstanding any provisions of law to  the  contrary,  the  amounts
     2      appropriated  herein  shall  be  net of refunds, rebates, reimburse-
     3      ments, credits, repayments, and/or disallowance (51017).
     4    Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
     5    Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000)
     6    Travel (54000) ... 544,000 ............................ (re. $284,000)
     7    Contractual services (51000) ... 13,450,000 ......... (re. $5,055,000)
     8    Equipment (56000) ... 457,000 ......................... (re. $410,000)
     9    Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
    10    Indirect costs (58800) ... 705,000 .................... (re. $151,000)
 
    11  By chapter 50, section 1, of the laws of 2020:
    12    For  services  and  expenses  related  to  the  business and licensing
    13      program, including suballocation to other departments and agencies.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    16      Transfer Authority as defined in the 2021-22 state fiscal year state
    17      operations appropriation for the  budget  division  program  of  the
    18      division  of  the budget, are deemed fully incorporated herein and a
    19      part of this appropriation as if fully stated.
    20    Notwithstanding any provisions of law to  the  contrary,  the  amounts
    21      appropriated  herein  shall  be  net of refunds, rebates, reimburse-
    22      ments, credits, repayments, and/or disallowance (51017).
    23    Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
    24    Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
    25    Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
    26    Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
 
    27  CONSUMER PROTECTION PROGRAM
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Wholesale Market Consumer Advocacy Account - 22206
 
    31  By chapter 50, section 1, of the laws of 2022:
    32    For the implementation of a wholesale market consumer advocacy project
    33      to supply comprehensive consumer advocacy in matters pending  before
    34      the  New  York independent system operator and at the federal energy
    35      regulatory commission. The funds hereby appropriated shall be  spent
    36      in  a manner consistent with an allocation and distribution proposal
    37      as heretofore filed by the department of public service and approved
    38      by the federal energy regulatory commission. All technical  experts,
    39      consultants  or  other services funded from this appropriation shall
    40      be acquired pursuant to the requirements of section 163 of the state
    41      finance law (51042).
    42    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    43  By chapter 50, section 1, of the laws of 2021:
    44    For the implementation of a wholesale market consumer advocacy project
    45      to supply comprehensive consumer advocacy in matters pending  before
    46      the  New  York independent system operator and at the federal energy
    47      regulatory commission. The funds hereby appropriated shall be  spent

                                           683                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      in  a manner consistent with an allocation and distribution proposal
     2      as heretofore filed by the department of public service and approved
     3      by the federal energy regulatory commission. All technical  experts,
     4      consultants  or  other services funded from this appropriation shall
     5      be acquired pursuant to the requirements of section 163 of the state
     6      finance law (51042).
     7    Contractual services (51000) ... 1,000,000 ............ (re. $943,000)
 
     8  By chapter 50, section 1, of the laws of 2020:
     9    For the implementation of a wholesale market consumer advocacy project
    10      to supply comprehensive consumer advocacy in matters pending  before
    11      the  New  York independent system operator and at the federal energy
    12      regulatory commission. The funds hereby appropriated shall be  spent
    13      in  a manner consistent with an allocation and distribution proposal
    14      as heretofore filed by the department of public service and approved
    15      by the federal energy regulatory commission. All technical  experts,
    16      consultants  or  other services funded from this appropriation shall
    17      be acquired pursuant to the requirements of section 163 of the state
    18      finance law (51042).
    19    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For the implementation of a wholesale market consumer advocacy project
    22      to supply comprehensive consumer advocacy in matters pending  before
    23      the  New  York independent system operator and at the federal energy
    24      regulatory commission. The funds hereby appropriated shall be  spent
    25      in  a manner consistent with an allocation and distribution proposal
    26      as heretofore filed by the department of public service and approved
    27      by the federal energy regulatory commission. All technical  experts,
    28      consultants  or  other services funded from this appropriation shall
    29      be acquired pursuant to the requirements of section 163 of the state
    30      finance law (51042).
    31    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    32  By chapter 50, section 1, of the laws of 2018:
    33    For the implementation of a wholesale market consumer advocacy project
    34      to supply comprehensive consumer advocacy in matters pending  before
    35      the  New  York independent system operator and at the federal energy
    36      regulatory commission. The funds hereby appropriated shall be  spent
    37      in  a manner consistent with an allocation and distribution proposal
    38      as heretofore filed by the department of public service and approved
    39      by the federal energy regulatory commission. All technical  experts,
    40      consultants  or  other services funded from this appropriation shall
    41      be acquired pursuant to the requirements of section 163 of the state
    42      finance law (51042).
    43    Contractual services (51000) ... 1,000,000 ............ (re. $941,000)
 
    44  By chapter 50, section 1, of the laws of 2017:
    45    For the implementation of a wholesale market consumer advocacy project
    46      to supply comprehensive consumer advocacy in matters pending  before
    47      the  New  York independent system operator and at the federal energy
    48      regulatory commission. The funds hereby appropriated shall be  spent

                                           684                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      in  a manner consistent with an allocation and distribution proposal
     2      as heretofore filed by the department of public service and approved
     3      by the federal energy regulatory commission. All technical  experts,
     4      consultants  or  other services funded from this appropriation shall
     5      be acquired pursuant to the requirements of section 163 of the state
     6      finance law (51042).
     7    Contractual services (51000) ... 1,000,000 ............ (re. $384,000)
 
     8  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
     9    Special Revenue Funds - Federal
    10    Federal Health and Human Services Fund
    11    Federal Health and Human Services Account - 25127
 
    12  By chapter 50, section 1, of the laws of 2022:
    13    For services and expenses of administering  community  services  block
    14      grants  to  community  action  agencies,  including suballocation to
    15      other state departments and agencies (51018).
    16    Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
    17    Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960)
    18    Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
    19    Indirect costs (58850) ... 562,120 .................... (re. $562,120)
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    For services and expenses of administering  community  services  block
    22      grants  to  community  action  agencies,  including suballocation to
    23      other state departments and agencies (51018).
    24    Personal service (50000) ... 5,200,000 .............. (re. $3,236,000)
    25    Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,064,000)
    26    Fringe benefits (60090) ... 300,920 ................... (re. $283,000)
    27    Indirect costs (58850) ... 562,120 .................... (re. $283,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For services and expenses of administering  community  services  block
    30      grants  to  community  action  agencies,  including suballocation to
    31      other state departments and agencies (51018).
    32    Personal service (50000) ... 3,000,000 ................ (re. $412,000)
    33    Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
    34    Fringe benefits (60090) ... 1,800,000 ................. (re. $359,000)
    35    Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
 
    36  By chapter 50, section 1, of the laws of 2019:
    37    For services and expenses of administering  community  services  block
    38      grants  to  community  action  agencies,  including suballocation to
    39      other state departments and agencies (51018).
    40    Personal service (50000) ... 2,000,000 ................ (re. $143,000)
    41    Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
    42    Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
    43    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    44  By chapter 50, section 1, of the laws of 2018:

                                           685                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses of administering  community  services  block
     2      grants  to  community  action  agencies,  including suballocation to
     3      other state departments and agencies (51018).
     4    Personal service (50000) ... 2,000,000 ................ (re. $294,000)
     5    Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
     6    Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
     7    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For  services  and  expenses of administering community services block
    10      grants to community  action  agencies,  including  suballocation  to
    11      other state departments and agencies (51018).
    12    Personal service (50000) ... 2,000,000 ................. (re. $66,000)
    13    Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
    14    Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
    15    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Appalachian Technical Assistance Account - 25382
 
    19  By chapter 50, section 1, of the laws of 2022:
    20    For  services  and  expenses of administering the appalachian regional
    21      grants program. The funds appropriated herein may be transferred  to
    22      aid to localities (51023).
    23    Personal service (50000) ... 657,000 .................. (re. $657,000)
    24    Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
    25    Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
    26    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
    27  By chapter 50, section 1, of the laws of 2021:
    28    For  services  and  expenses of administering the appalachian regional
    29      grants program (51023).
    30    Personal service (50000) ... 257,000 .................. (re. $117,000)
    31    Nonpersonal service (57050) ... 78,000 ................. (re. $73,000)
    32    Fringe benefits (60090) ... 62,000 ..................... (re. $43,000)
    33    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For services and expenses of administering  the  appalachian  regional
    36      grants program (51023).
    37    Personal service (50000) ... 257,000 ................... (re. $66,000)
    38    Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
    39    Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
    40    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
    41  By chapter 50, section 1, of the laws of 2019:
    42    For  services  and  expenses of administering the appalachian regional
    43      grants program (51023).
    44    Personal service (50000) ... 257,000 ................... (re. $72,000)
    45    Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
    46    Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)

                                           686                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58850) ... 3,000 .......................... (re. $705)
 
     2  By chapter 50, section 1, of the laws of 2018:
     3    For  services  and  expenses of administering the appalachian regional
     4      grants program (51023).
     5    Personal service (50000) ... 257,000 ................... (re. $68,000)
     6    Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For services and expenses of administering  the  appalachian  regional
     9      grants program (51023).
    10    Personal service (50000) ... 257,000 ................... (re. $80,000)
    11    Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Coastal Zone Management Program Account - 25449
 
    15  By chapter 50, section 1, of the laws of 2022:
    16    For  services  and  expenses  of  the coastal resources and waterfront
    17      revitalization  program,  including  suballocation  to  other  state
    18      departments and agencies (51034).
    19    Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
    20    Nonpersonal service (57050) ... 538,000 ............... (re. $485,000)
    21    Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
    22    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For  services  and  expenses  of  the coastal resources and waterfront
    25      revitalization  program,  including  suballocation  to  other  state
    26      departments and agencies (51034).
    27    Personal service (50000) ... 2,952,000 ................ (re. $399,000)
    28    Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
    29    Fringe benefits (60090) ... 985,000 ................... (re. $280,000)
    30    Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
 
    31  By chapter 50, section 1, of the laws of 2020:
    32    For  services  and  expenses  of  the coastal resources and waterfront
    33      revitalization  program,  including  suballocation  to  other  state
    34      departments and agencies (51034).
    35    Personal service (50000) ... 2,952,000 .............. (re. $1,209,000)
    36    Nonpersonal service (57050) ... 538,000 ................ (re. $70,000)
    37    Fringe benefits (60090) ... 985,000 ................... (re. $338,000)
    38    Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
 
    39  By chapter 50, section 1, of the laws of 2019:
    40    For  services  and  expenses  of  the coastal resources and waterfront
    41      revitalization  program,  including  suballocation  to  other  state
    42      departments and agencies (51034).
    43    Personal service (50000) ... 2,952,000 .............. (re. $1,290,000)
    44    Nonpersonal service (57050) ... 538,000 ................ (re. $73,000)
    45    Fringe benefits (60090) ... 985,000 ................... (re. $381,000)

                                           687                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
 
     2  By chapter 50, section 1, of the laws of 2018:
     3    For  services  and  expenses  of  the coastal resources and waterfront
     4      revitalization  program,  including  suballocation  to  other  state
     5      departments and agencies (51034).
     6    Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
     7    Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
     8    Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
     9    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For  services  and  expenses  of  the coastal resources and waterfront
    12      revitalization  program,  including  suballocation  to  other  state
    13      departments and agencies (51034).
    14    Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
    15    Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
    16    Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
    17    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For  services  and  expenses  of  the coastal resources and waterfront
    20      revitalization  program,  including  suballocation  to  other  state
    21      departments and agencies (51034).
    22    Personal service (50000) ... 2,252,000 ................ (re. $536,000)
    23    Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
    24    Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
    25    Indirect costs (58850) ... 25,000 ......................... (re. $500)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For  services  and  expenses  of  the coastal resources and waterfront
    28      revitalization  program,  including  suballocation  to  other  state
    29      departments and agencies (51034).
    30    Personal service (50000) ... 2,252,000 ................ (re. $295,000)
    31    Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
    32    Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
    33    Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Code Enforcement Program Account - 25416
 
    37  By chapter 50, section 1, of the laws of 2022:
    38    For services and expenses of the code enforcement program (51036).
    39    Personal service (50000) ... 300,000 .................. (re. $300,000)
    40    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    41    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    42    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)

    43  By chapter 50, section 1, of the laws of 2021:
    44    For services and expenses of the code enforcement program (51036).
    45    Personal service (50000) ... 300,000 .................. (re. $300,000)

                                           688                        12550-09-3
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
     2    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
     3    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For services and expenses of the code enforcement program (51036).
     6    Personal service (50000) ... 300,000 .................. (re. $300,000)
     7    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
     8    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
     9    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    10  By chapter 50, section 1, of the laws of 2019:
    11    For services and expenses of the code enforcement program (51036).
    12    Personal service (50000) ... 300,000 .................. (re. $300,000)
    13    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    14    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    15    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    16  By chapter 50, section 1, of the laws of 2018:
    17    For services and expenses of the code enforcement program (51036).
    18    Personal service (50000) ... 300,000 .................. (re. $300,000)
    19    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    20    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    21    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For services and expenses of the code enforcement program (51036).
    24    Personal service (50000) ... 300,000 .................. (re. $300,000)
    25    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    26    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    27    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Local Government Federal Programs Account - 25449
 
    31  By chapter 50, section 1, of the laws of 2022:
    32    For  services  and  expenses of the local government federal programs.
    33      The funds appropriated herein may be transferred to aid  to  locali-
    34      ties (51037).
    35    Personal service (50000) ... 400,000 .................. (re. $400,000)
    36    Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
    37    Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
    38    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    For  services  and  expenses  of the local government federal programs
    41      (51037).
    42    Personal service (50000) ... 400,000 .................. (re. $400,000)
    43    Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
    44    Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
    45    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)

                                           689                        12550-09-3
 
                                   DEPARTMENT OF STATE

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Local Government Federal Programs Account - 25300
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For  services  and  expenses  of the local government federal programs
     6      (51037).
     7    Personal service (50000) ... 75,000 .................... (re. $75,000)
     8    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
     9    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    10    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    11  By chapter 50, section 1, of the laws of 2018:
    12    For services and expenses of the  local  government  federal  programs
    13      (51037).
    14    Personal service (50000) ... 75,000 .................... (re. $75,000)
    15    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
    16    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    17    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For  services  and  expenses  of the local government federal programs
    20      (51037).
    21    Personal service (50000) ... 75,000 .................... (re. $75,000)
    22    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
    23    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    24    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    25  TUG HILL COMMISSION PROGRAM
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Tug Hill Administration Account - 22044
 
    29  By chapter 50, section 1, of the laws of 2022:
    30    For services and expenses related to the Tug Hill commission.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    33      Transfer Authority as defined in the 2022-23 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated (51038).
    37    Contractual services (51000) ... 50,000 ................ (re. $50,000)

                                           690                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     886,583,000                 0
     4    Special Revenue Funds - Federal ....      46,739,000        60,555,000
     5    Special Revenue Funds - Other ......     133,132,000        11,046,000
     6                                        ----------------  ----------------
     7      All Funds ........................   1,066,454,000        71,601,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 29,057,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the following appropri-
    18    ations shall be net of  refunds,  rebates,
    19    reimbursements and credits.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2023-24 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated (81001).
 
    30  Personal service--regular (50100) ............. 27,422,000
    31  Temporary service (50200) ......................... 34,000
    32  Holiday/overtime compensation (50300) ............ 415,000
    33  Supplies and materials (57000) .................... 33,000
    34  Travel (54000) .................................... 40,000
    35  Contractual services (51000) ......................405,000
    36                                              --------------
    37      Program account subtotal .................. 28,349,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Combined Nonexpendable Trust Fund
    41    Brummer Award Account - 21651
 
    42  For services and  expenses  related  to  the
    43    administration program (81001).

                                           691                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) ....................... 8,000
     2                                              --------------
     3      Program account subtotal ....................... 8,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Training Academy Account - 22167
 
     8  For  services  and  expenses  related to the
     9    administration program (81001).
 
    10  Supplies and materials (57000) ..................... 5,000
    11  Travel (54000) ..................................... 1,000
    12  Contractual services (51000) ..................... 690,000
    13  Equipment (56000) .................................. 4,000
    14                                              --------------
    15      Program account subtotal ..................... 700,000
    16                                              --------------
 
    17  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 250,123,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  For services and  expenses  related  to  the
    22    criminal investigation activities program.
    23  Notwithstanding  any provision of law to the
    24    contrary, the amounts appropriated  herein
    25    shall   be   net   of   refunds,  rebates,
    26    reimbursements,    credits,    repayments,
    27    and/or disallowances (50112).
 
    28  Personal service--regular (50100) ............ 205,747,000
    29  Holiday/overtime compensation (50300) ......... 17,711,000
    30  Supplies and materials (57000) ................. 1,448,000
    31  Travel (54000) ................................... 624,000
    32  Contractual services (51000) .................. 10,602,000
    33  Equipment (56000) .............................. 1,152,000
    34                                              --------------
    35      Program account subtotal ................. 237,284,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    State Police Account - 25362
 
    40  For services and expenses related to combat-
    41    ing   internet   crimes  against  children
    42    (50122).

                                           692                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  Nonpersonal service (57050) .................... 2,000,000
     2                                              --------------
     3      Program account subtotal ................... 2,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Regulation of Indian Gaming Account - 22046
 
     8  For  services  and  expenses  related to the
     9    criminal investigation activities  program
    10    (50112).

    11  Personal service--regular (50100) .............. 5,442,000
    12  Holiday/overtime compensation (50300) ............ 118,000
    13  Supplies and materials (57000) ................... 400,000
    14  Travel (54000) .................................... 62,000
    15  Contractual services (51000) ..................... 517,000
    16  Equipment (56000) ................................ 335,000
    17  Fringe benefits (60000) ........................ 3,573,000
    18  Indirect costs (58800) ........................... 392,000
    19                                              --------------
    20      Program account subtotal .................. 10,839,000
    21                                              --------------
 
    22  PATROL ACTIVITIES PROGRAM .................................. 651,375,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050

    26  For  services  and  expenses  related to the
    27    patrol activities program.
    28  Notwithstanding any provision of law to  the
    29    contrary,  the amounts appropriated herein
    30    shall  be   net   of   refunds,   rebates,
    31    reimbursements,    credits,    repayments,
    32    and/or disallowances (50113).
 
    33  Personal service--regular (50100) ............ 473,173,000
    34  Holiday/overtime compensation (50300) ......... 44,121,000
    35  Supplies and materials (57000) ................. 7,961,000
    36  Travel (54000) ................................. 3,527,000
    37  Contractual services (51000) ................... 6,102,000
    38  Equipment (56000) ................................ 656,000
    39                                              --------------
    40    Total amount available ..................... 535,540,000
    41                                              --------------

    42  For  services  and  expenses   of   security
    43    services for the legislative office build-
    44    ing (50130).

                                           693                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) ................ 250,000
     2                                              --------------
     3      Program account subtotal ................. 535,790,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Motor Carrier Safety Assistance Program Account - 25316
 
     8  For services and expenses related to commer-
     9    cial  vehicle safety enforcement and other
    10    activities (50113).

    11  Personal service (50000) ...................... 20,715,000
    12  Nonpersonal service (57050) .................... 4,630,000
    13  Fringe benefits (60090) ........................ 3,255,000
    14                                              --------------
    15      Program account subtotal .................. 28,600,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    New York State Thruway Authority Account - 21905
 
    20  For services and expenses for  policing  the
    21    thruway.
    22  Notwithstanding  any provision of law to the
    23    contrary, the amounts appropriated  herein
    24    shall   be   net   of   refunds,  rebates,
    25    reimbursements,    credits,    repayments,
    26    and/or disallowances (50113).
 
    27  Personal service--regular (50100) ............. 36,078,000
    28  Holiday/overtime compensation (50300) .......... 5,000,000
    29  Supplies and materials (57000) .................... 30,000
    30  Fringe benefits (60000) ....................... 26,500,000
    31                                              --------------
    32      Program account subtotal .................. 67,608,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    State Police Seized Assets Account - 22054
 
    37  For  services  and  expenses  related to the
    38    patrol activities program.
    39  Notwithstanding any  inconsistent  provision
    40    of  law, the money hereby appropriated may
    41    be used for  the  payment  of  prior  year
    42    liabilities (50113).

                                           694                        12550-09-3

                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  Equipment (56000) ............................. 16,000,000
     2                                              --------------
     3      Program account subtotal .................. 16,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    NYS DOT Highway Safety Program Fund
     7    Highway Safety Account - 23001
 
     8  For  services  and  expenses  related to the
     9    patrol activities program (50113).
 
    10  Personal service--regular (50100) .............. 2,572,000
    11  Holiday/overtime compensation (50300) ............ 380,000
    12  Supplies and materials (57000) .................... 35,000
    13  Travel (54000) ..................................... 2,000
    14  Equipment (56000) ................................ 388,000
    15                                              --------------
    16      Program account subtotal ................... 3,377,000
    17                                              --------------
 
    18  TECHNICAL POLICE SERVICES PROGRAM .......................... 135,899,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For services and  expenses  related  to  the
    23    technical police services program.
    24  Notwithstanding  any provision of law to the
    25    contrary, the amounts appropriated  herein
    26    shall   be   net   of   refunds,  rebates,
    27    reimbursements,    credits,    repayments,
    28    and/or disallowances.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2023-24 state fiscal year state operations
    34    appropriation   for  the  budget  division
    35    program of the division of the budget, are
    36    deemed fully  incorporated  herein  and  a
    37    part  of  this  appropriation  as if fully
    38    stated (50116).
 
    39  Personal service--regular (50100) ............. 28,435,000
    40  Temporary service (50200) ...................... 1,995,000
    41  Holiday/overtime compensation (50300) .......... 2,365,000
    42  Supplies and materials (57000) ................ 15,115,000
    43  Travel (54000) ................................... 379,000

                                           695                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) .................. 25,099,000
     2  Equipment (56000) ............................. 11,572,000
     3                                              --------------
     4    Total amount available ...................... 84,960,000
     5                                              --------------
 
     6  Notwithstanding  any provision of law to the
     7    contrary, for  the  purchase  of  services
     8    related  to accessing highly secure infor-
     9    mation and equipment from the  center  for
    10    internet security (50129).
 
    11  Contractual services (51000) ..................... 200,000
    12                                              --------------
    13      Program account subtotal .................. 85,160,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    State Police Account - 25362
 
    18  For  services  and  expenses  related to the
    19    investigation of illicit activities  asso-
    20    ciated  with  the manufacture and distrib-
    21    ution of methamphetamine (50110).
 
    22  Nonpersonal service (57050) .................... 2,100,000
    23                                              --------------
    24    Total amount available ....................... 2,100,000
    25                                              --------------
 
    26  For services and expenses related to  grants
    27    under  the department of homeland security
    28    port security grant program.
 
    29  Nonpersonal service (57050) .................... 1,000,000
    30                                              --------------
    31    Total amount available ....................... 1,000,000
    32                                              --------------
 
    33  For services and expenses related to  grants
    34    under   the  community  oriented  policing
    35    services anti-heroin task force program.

    36  Personal service (50000) ......................... 300,000
    37  Nonpersonal service (57050) .................... 4,640,000
    38  Fringe benefits (60090) ........................... 60,000
    39                                              --------------
    40    Total amount available ....................... 5,000,000
    41                                              --------------

                                           696                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  For services and expenses related to  grants
     2    from  the  bureau  of  justice  assistance
     3    (50100).
 
     4  Personal service (50000) .......................... 90,000
     5  Nonpersonal service (57050) .................... 1,348,000
     6  Fringe benefits (60090) ........................... 60,000
     7  Indirect costs (58850) ............................. 3,000
     8                                              --------------
     9    Total amount available ....................... 1,501,000
    10                                              --------------
 
    11  Funds  herein  appropriated  may  be used to
    12    disburse unanticipated federal  grants  in
    13    support  of  various purposes and programs
    14    (50103).
 
    15  Personal service (50000) ....................... 2,500,000
    16  Nonpersonal service (57050) .................... 2,500,000
    17  Fringe benefits (60090) ........................ 1,500,000
    18  Indirect costs (58850) ............................ 38,000
    19                                              --------------
    20    Total amount available ....................... 6,538,000
    21                                              --------------
    22      Program account subtotal .................. 16,139,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Statewide Public Safety Communications Account - 22123
 
    27  For services and  expenses  related  to  the
    28    technical police services program (50116).
 
    29  Supplies and materials (57000) ................ 14,000,000
    30  Contractual services (51000) .................. 10,500,000
    31  Equipment (56000) .............................. 1,000,000
    32                                              --------------
    33      Program account subtotal .................. 25,500,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    State  Police  Motor  Vehicle  Law Enforcement and Motor
    37      Vehicle Theft and Insurance Fraud Prevention Fund
    38    State Police Motor Vehicle  Law  Enforcement  Account  -
    39      22802

    40  For  services  and  expenses  related to the
    41    technical police services program (50116).
 
    42  Personal service--regular (50100) .............. 4,000,000
    43  Supplies and materials (57000) ................. 2,404,000

                                           697                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) ..................................... 6,000
     2  Contractual services (51000) ................... 2,490,000
     3  Equipment (56000) ................................ 200,000
     4                                              --------------
     5      Program account subtotal ................... 9,100,000
     6                                              --------------

                                           698                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    State Police Account - 25362
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For services and expenses related to combating internet crimes against
     7      children (50122).
     8    Personal service (50000) ... 150,000 .................. (re. $150,000)
     9    Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
    10    Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
    11    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    12  By chapter 50, section 1, of the laws of 2021:
    13    For services and expenses related to combating internet crimes against
    14      children (50122).
    15    Nonpersonal service (57050) ... 483,000 ............... (re. $404,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For services and expenses related to combating internet crimes against
    18      children (50122).
    19    Nonpersonal service (57050) ... 483,000 ............... (re. $273,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For services and expenses related to combating internet crimes against
    22      children (50122).
    23    Nonpersonal service (57050) ... 483,000 ............... (re. $284,000)
 
    24  PATROL ACTIVITIES PROGRAM
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    Motor Carrier Safety Assistance Program Account - 25316
 
    28  By chapter 50, section 1, of the laws of 2022:
    29    For  services  and  expenses  related  to  commercial  vehicle  safety
    30      enforcement and other activities (50113).
    31    Personal service (50000) ... 3,700,000 .............. (re. $1,741,000)
    32    Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
    33    Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For  services  and  expenses  related  to  commercial  vehicle  safety
    36      enforcement and other activities (50113).
    37    Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,529,000)
    38    Fringe benefits (60090) ... 1,163,000 ................. (re. $531,000)
    39    Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund

                                           699                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    State  Police  Federal Equitable Sharing Agreement - Justice Account -
     2      25530
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  moneys to the division of state police for the justice department
     5      federal equitable sharing agreement to be used for  law  enforcement
     6      purposes  distributed pursuant to a plan prepared by the superinten-
     7      dent of the division of state police and approved by the director of
     8      the budget.
     9    Notwithstanding any provision of law to the contrary, upon approval of
    10      the director of the budget, the funding appropriated herein  may  be
    11      suballocated, interchanged, or transferred and may be used for local
    12      assistance and for the payment of prior year liabilities (50113).
    13    Nonpersonal service (57050) ... 30,000,000 ......... (re. $11,568,000)
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    State  Police Federal Equitable Sharing Agreement - Treasury Account -
    17      25529
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For moneys to the division of state police for the treasury department
    20      federal equitable sharing agreement to be used for  law  enforcement
    21      purposes  distributed pursuant to a plan prepared by the superinten-
    22      dent of the division of state police and approved by the director of
    23      the budget.
    24    Notwithstanding any provision of law to the contrary, upon approval of
    25      the director of the budget, the funding appropriated herein  may  be
    26      suballocated, interchanged, or transferred and may be used for local
    27      assistance and for the payment of prior year liabilities (50113).
    28    Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,539,000)
 
    29  TECHNICAL POLICE SERVICES PROGRAM
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    State Police Account - 25362
 
    33  By chapter 50, section 1, of the laws of 2022:
    34    For  services  and  expenses  related  to the investigation of illicit
    35      activities associated with the manufacture and distribution of meth-
    36      amphetamine (50110).
    37    Personal service (50000) ... 295,000 .................. (re. $295,000)
    38    Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000)
    39    Fringe benefits (60090) ... 110,000 ................... (re. $110,000)
    40    For services and expenses related to grants from the bureau of justice
    41      assistance (50125).
    42    Personal service (50000) ... 250,000 .................. (re. $250,000)
    43    Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
    44    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    45    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                           700                        12550-09-3
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Funds herein appropriated may be used to disburse unanticipated feder-
     2      al grants in support of various purposes and programs (50103).
     3    Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
     4    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
     5    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
 
     6  By chapter 50, section 1, of the laws of 2021:
     7    For  services  and  expenses  related  to the investigation of illicit
     8      activities associated with the manufacture and distribution of meth-
     9      amphetamine (50110).
    10    Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,129,000)
    11    For services and expenses related to grants from the  national  insti-
    12      tute of justice (50125).
    13    Personal service (50000) ... 250,000 .................. (re. $250,000)
    14    Nonpersonal service (57050) ... 638,000 ............... (re. $507,000)
    15    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    16    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
    17    Funds herein appropriated may be used to disburse unanticipated feder-
    18      al grants in support of various purposes and programs (50103).
    19    Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
    20    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000)
    21    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For  services  and expenses related to grants from the national insti-
    24      tute of justice (50125).
    25    Personal service (50000) ... 250,000 .................. (re. $215,000)
    26    Nonpersonal service (57050) ... 638,000 ............... (re. $524,000)
    27    Fringe benefits (60090) ... 108,000 .................... (re. $89,000)
    28    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    29  By chapter 50, section 1, of the laws of 2018:
    30    Funds herein appropriated may be used to disburse unanticipated feder-
    31      al grants in support of various purposes and programs (50103).
    32    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Statewide Public Safety Communications Account - 22123
 
    36  By chapter 50, section 1, of the laws of 2022:
    37    For services and expenses related to  the  technical  police  services
    38      program (50116).
    39    Supplies and materials (57000) ... 14,000,000 ....... (re. $5,181,000)
    40    Contractual services (51000) ... 10,500,000 ......... (re. $4,880,000)
    41    Equipment (56000) ... 1,000,000 ....................... (re. $985,000)

                                           701                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,455,457,000                 0
     4    Special Revenue Funds - Federal ....     442,850,000       640,381,000
     5    Special Revenue Funds - Other ......   8,804,066,400       788,094,000
     6    Internal Service Funds .............      24,300,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................  11,726,673,400     1,428,475,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11                                GENERAL FUND
 
    12  EMPLOYEE FRINGE BENEFITS ................................. 1,955,457,000
    13                                                            --------------

    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  other  employee fringe benefit programs
    17    including, but not limited to, the state's
    18    contributions  to  the  health   insurance
    19    fund,  the  employees'  retirement  system
    20    pension  accumulation  fund,  the   social
    21    security contribution fund, employee bene-
    22    fit  fund  programs,  the dental insurance
    23    plan, the vision care plan, the  unemploy-
    24    ment  insurance  fund,  and  for  workers'
    25    compensation benefits. Notwithstanding any
    26    other provision of law to the contrary, no
    27    expenditure shall be made from this appro-
    28    priation for any other purpose and it  may
    29    not  be  reduced  by  interchange with any
    30    other  appropriation  made  to  the  state
    31    university.   This   entire  appropriation
    32    shall be transferred to the  miscellaneous
    33    --  all  state  departments  and agencies,
    34    general state charges program (50963) .... 1,955,457,000
    35                                              --------------
 
    36  STATE MATCH FOR ENDOWMENT CONTRIBUTIONS .................... 500,000,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For state matching contributions  to  endow-
    41    ments  of  the  four university centers of
    42    the  state  university  of  New  York   as

                                           702                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    defined  in  section  352 of the education
     2    law, provided that such matching  contrib-
     3    utions  shall  provide one dollar of state
     4    matching  funds  for  every two dollars of
     5    new private donations contributed  to  the
     6    foundation  endowments  of  the university
     7    centers at  Albany,  Binghamton,  Buffalo,
     8    and    Stony    Brook,   not   to   exceed
     9    $500,000,000  in  total   state   matching
    10    contributions;  provided that each univer-
    11    sity center shall be  eligible  for  state
    12    matching  contributions  of  no  less than
    13    $25,000,000 and no more than $200,000,000;
    14    and provided further that payment of  such
    15    matching  contributions  shall be pursuant
    16    to a plan developed by the state universi-
    17    ty and approved by  the  director  of  the
    18    budget,  and such plan at a minimum shall:
    19    (i) require annual reporting on the  allo-
    20    cation of state matching contributions and
    21    an  accounting of private donations to the
    22    university center foundations secured  for
    23    state matching contributions; (ii) require
    24    use  of  such  matching  contributions  to
    25    support the employment of faculty members,
    26    student financial aid, grants for research
    27    and development, and/or any other  program
    28    or   function   that  supports  university
    29    center operations; and  (iii)  align  with
    30    student needs, programmatic needs, and the
    31    diversity,  equity,  and  inclusion activ-
    32    ities of the state university of New York,
    33    and provided further that as  a  condition
    34    of eligibility for state matching contrib-
    35    utions,  each foundation shall be required
    36    to have a  contract  with  its  respective
    37    university  center  that  provides,  at  a
    38    minimum, the services the foundation  will
    39    provide  to  the  university  center, with
    40    such contract being subject  to  audit  by
    41    the   state   comptroller  to  the  extent
    42    permitted by state finance law ............  500,000,000
    43                                              --------------
 
    44  Total general fund support ................. 2,455,457,000
    45                                              --------------
 
    46                       SPECIAL REVENUE FUNDS - FEDERAL
 
    47  STUDENT AID ................................................ 442,850,000
    48                                                            --------------

                                           703                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Education Fund
     3    College Work Study Account - 25218

     4  For services and expenses, including grants,
     5    relating   to   the  federal  supplemental
     6    educational  opportunity   grant   program
     7    (50949) ...................................... 8,000,000
     8  For  services  and  expenses  related to the
     9    federal college work study program (50948) .. 14,000,000
    10                                              --------------
    11      Program account subtotal .................. 22,000,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Education Fund
    15    Federal Teach Grant Aid Account - 25215
 
    16  For services and expenses, including grants,
    17    related to the  federal  teach  grant  aid
    18    program (50951) ............................. 20,000,000
    19                                              --------------
    20      Program account subtotal .................. 20,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Education Fund
    24    Iraq and Afghanistan Service Award Account - 25218
 
    25  For  services  and  expenses  related to the
    26    federal scholarship for individuals  whose
    27    parents  served  in  Iraq  or  Afghanistan
    28    after September 11, 2001 (50925) ............... 100,000
    29                                              --------------
    30      Program account subtotal ..................... 100,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Education Fund
    34    SUNY Pell Program Account - 25218
 
    35  For services and expenses, including grants,
    36    related to the federal Pell grant  program
    37    (50945) .................................... 400,000,000
    38                                              --------------
    39      Program account subtotal ................. 400,000,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Federal Scholarship Account - 25114

                                           704                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    federal   scholarship   for  disadvantaged
     3    students program (50950) ....................... 750,000
     4                                              --------------
     5      Program account subtotal ..................... 750,000
     6                                              --------------
 
     7  Total special revenue funds - federal ........ 442,850,000
     8                                              --------------
 
     9                        SPECIAL REVENUE FUNDS - OTHER
 
    10  DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    State University Dormitory Income Reimbursable Account -
    15      21937
 
    16  For services and expenses of state universi-
    17    ty dormitory operations. Of  this  amount,
    18    up  to  $5,000,000  may  be  used  for the
    19    payment of claims subject to  self-insured
    20    retention  pursuant to liability insurance
    21    policies held by the  dormitory  authority
    22    of  the  state  of New York arising out of
    23    bodily injury or property damage for which
    24    the state  university  of  New  York,  the
    25    state  of  New  York,  and  the  dormitory
    26    authority of the state of New  York  might
    27    be  liable,  occurring  upon  or about any
    28    projects covered by agreements between the
    29    dormitory authority of the  state  of  New
    30    York,  state  university  of  New York, or
    31    state university construction fund, to  be
    32    financed  from  a  transfer from the state
    33    university dorm income fund (50940) ........ 343,400,000
    34                                              --------------
 
    35  STUDENT LOANS ............................................... 34,000,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Combined Student Loan Fund
    39    Student Loan Account - 20955
 
    40  For services and expenses  relating  to  low
    41    interest  loans made to students under the
    42    federal  Perkins,  nursing   student   and
    43    health  profession  loan programs. Of this
    44    appropriation,  authority  identified   as

                                           705                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    related to federal drawdown will be trans-
     2    ferred  to  the appropriate federal appro-
     3    priation   upon  direction  of  the  state
     4    university of New York (50941) .............. 34,000,000
     5                                              --------------
 
     6  STATE UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY  HEALTH
     7    SCIENCE CAMPUSES ......................................... 470,906,200
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    State University Income Fund
    11    State University Revenue Offset Account - 22655

    12  Notwithstanding  any other provision of law,
    13    for  the  purpose  of  subdivision  4   of
    14    section  355  of  the  education  law, the
    15    separate amounts appropriated  herein  for
    16    doctoral and health science campuses shall
    17    be  deemed  to  be amounts appropriated to
    18    state-operated  institutions  and  amounts
    19    appropriated  to individual state-operated
    20    institutions shall be deemed to be amounts
    21    appropriated for programs or purposes.
    22  Provided further,  that  a  portion  of  the
    23    funds appropriated herein shall be used to
    24    implement   a  plan  to  improve  educator
    25    effectiveness by:
    26  (1) increasing admissions  requirements  for
    27    all  state  university teacher preparation
    28    programs; and
    29  (2) upgrading the  curriculum  and  require-
    30    ments  for  these programs, which includes
    31    increasing  opportunities  for   in-school
    32    experience   to  better  prepare  aspiring
    33    teachers to enter the classroom upon grad-
    34    uation.
    35  For payment to the state university doctoral
    36    and health science campuses  according  to
    37    the following (50939):
    38  For  services  and  expenses  of  the  state
    39    university of New York at Albany ............ 49,157,700
    40  For  services  and  expenses  of  the  state
    41    university of New York at Binghamton ........ 39,712,700
    42  For  services  and  expenses  of  the  state
    43    university of New York at Buffalo, includ-
    44    ing services and expenses of the  research
    45    institute  on  addictions. Notwithstanding
    46    any provision of law, rule  or  regulation
    47    to the contrary, so much of this appropri-
    48    ation  as may be needed shall be available
    49    for transfer to the department of  health,

                                           706                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    medical  assistance program, local assist-
     2    ance account for the purpose of  reimburs-
     3    ing  the  non-federal share of any supple-
     4    mental   fee   payments  for  professional
     5    services  provided  by  physicians,  nurse
     6    practitioners and physician assistants who
     7    are   participating  in  a  plan  for  the
     8    management of  clinical  practice  at  the
     9    state  university of New York while acting
    10    in their capacity as a participant in such
    11    plan, at levels approved by  the  division
    12    of  the budget, in accordance with federal
    13    law and regulation and subject to  federal
    14    financial participation .................... 131,760,600
    15  For  services  and  expenses  of  the  state
    16    university of New York at Stony Brook.
    17  Notwithstanding any provision of  law,  rule
    18    or  regulation to the contrary, so much of
    19    this appropriation as may be needed  shall
    20    be  available  for transfer to the depart-
    21    ment   of   health,   medical   assistance
    22    program,  local assistance account for the
    23    purpose  of  reimbursing  the  non-federal
    24    share of any supplemental fee payments for
    25    professional  services  provided by physi-
    26    cians, nurse practitioners  and  physician
    27    assistants who are participating in a plan
    28    for the management of clinical practice at
    29    the  state  university  of  New York while
    30    acting in their capacity as a  participant
    31    in  such  plan,  at levels approved by the
    32    division of the budget, in accordance with
    33    federal law and regulation and subject  to
    34    federal financial participation ............ 130,726,000
    35  For  services  and  expenses  of  the  state
    36    university health science center at Brook-
    37    lyn. Notwithstanding any provision of law,
    38    rule or regulation  to  the  contrary,  so
    39    much of this appropriation as may be need-
    40    ed  shall be available for transfer to the
    41    department of health,  medical  assistance
    42    program,  local assistance account for the
    43    purpose  of  reimbursing  the  non-federal
    44    share of any supplemental fee payments for
    45    professional  services  provided by physi-
    46    cians, nurse practitioners  and  physician
    47    assistants who are participating in a plan
    48    for the management of clinical practice at
    49    the  state  university  of  New York while
    50    acting in their capacity as a  participant
    51    in  such  plan,  at levels approved by the
    52    division of the budget, in accordance with

                                           707                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    federal law and regulation and subject  to
     2    federal financial participation ............. 51,601,600
     3  For  services  and  expenses  of  the  state
     4    university health science center at  Syra-
     5    cuse.  Notwithstanding  any  provision  of
     6    law, rule or regulation to  the  contrary,
     7    so  much  of  this appropriation as may be
     8    needed shall be available for transfer  to
     9    the  department of health, medical assist-
    10    ance program, local assistance account for
    11    the purpose of reimbursing the non-federal
    12    share of any supplemental fee payments for
    13    professional services provided  by  physi-
    14    cians,  nurse  practitioners and physician
    15    assistants who are participating in a plan
    16    for the management of clinical practice at
    17    the state university  of  New  York  while
    18    acting  in their capacity as a participant
    19    in such plan, at levels  approved  by  the
    20    division  of  budget,  in  accordance with
    21    federal law and regulation and subject  to
    22    federal financial participation ............. 37,959,800
    23  For  services  and  expenses  of  the  state
    24    university   college   of    environmental
    25    science and forestry ........................ 19,979,700
    26  For  services  and  expenses  of  the  state
    27    university college of optometry ............. 10,008,100
    28                                              --------------
 
    29  STATE UNIVERSITY COLLEGES .................................. 169,320,500
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    State University Income Fund
    33    State University Revenue Offset Account - 22655
 
    34  Notwithstanding any other provision of  law,
    35    for   the  purpose  of  subdivision  4  of
    36    section 355  of  the  education  law,  the
    37    separate  amounts  appropriated herein for
    38    state university colleges shall be  deemed
    39    to  be amounts appropriated to state-oper-
    40    ated institutions and amounts appropriated
    41    to individual state-operated  institutions
    42    shall be deemed to be amounts appropriated
    43    for programs or purposes.
    44  Provided  further,  that  a  portion  of the
    45    funds appropriated herein shall be used to
    46    implement  a  plan  to  improve   educator
    47    effectiveness by:

                                           708                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  (1)  increasing  admissions requirements for
     2    all state university  teacher  preparation
     3    programs; and
     4  (2)  upgrading  the  curriculum and require-
     5    ments for these programs,  which  includes
     6    increasing   opportunities  for  in-school
     7    experience  to  better  prepare   aspiring
     8    teachers to enter the classroom upon grad-
     9    uation.
    10  For payment to the state university colleges
    11    according to the following (50939):
    12  For  services  and  expenses  of  the  state
    13    university college at Brockport ............. 15,479,800
    14  For  services  and  expenses  of  the  state
    15    university college at Buffalo ............... 21,191,300
    16  For  services  and  expenses  of  the  state
    17    university college at Cortland .............. 12,390,400
    18  For  services  and  expenses  of  the  state
    19    university empire state college .............. 7,686,500
    20  For  services  and  expenses  of  the  state
    21    university college at Fredonia .............. 11,580,300
    22  For  services  and  expenses  of  the  state
    23    university college at Geneseo ............... 10,565,400
    24  For  services  and  expenses  of  the  state
    25    university college at New Paltz ............. 14,013,600
    26  For  services  and  expenses  of  the  state
    27    university college at Old Westbury ........... 8,901,900
    28  For  services  and  expenses  of  the  state
    29    university college at Oneonta ............... 11,357,100
    30  For  services  and  expenses  of  the  state
    31    university college at Oswego ................ 13,866,000
    32  For  services  and  expenses  of  the  state
    33    university college at Plattsburgh ........... 10,654,100
    34  For  services  and  expenses  of  the  state
    35    university college at Potsdam ............... 11,117,200
    36  For  services  and  expenses  of  the  state
    37    university college at Purchase .............. 12,704,000
    38  For  services  and  expenses  of  the  state
    39    university maritime college .................. 7,812,900
    40                                              --------------
 
    41  STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    State University Income Fund
    45    State University Revenue Offset Account - 22655
 
    46  Notwithstanding  any other provision of law,
    47    for  the  purpose  of  subdivision  4   of
    48    section  355  of  the  education  law, the
    49    separate amounts appropriated  herein  for

                                           709                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    state  university  colleges  of technology
     2    and agriculture, shall  be  deemed  to  be
     3    amounts   appropriated  to  state-operated
     4    institutions  and  amounts appropriated to
     5    individual   state-operated   institutions
     6    shall be deemed to be amounts appropriated
     7    for programs or purposes.
     8  Provided  further,  that  a  portion  of the
     9    funds appropriated herein shall be used to
    10    implement  a  plan  to  improve   educator
    11    effectiveness by:
    12  (1)  increasing  admissions requirements for
    13    all state university  teacher  preparation
    14    programs; and
    15  (2)  upgrading  the  curriculum and require-
    16    ments for these programs,  which  includes
    17    increasing   opportunities  for  in-school
    18    experience  to  better  prepare   aspiring
    19    teachers to enter the classroom upon grad-
    20    uation.
    21  For payment to the state university colleges
    22    of technology and agriculture according to
    23    the following (50939):
    24  For  services  and  expenses  of  the  state
    25    university college of technology at Alfred ... 7,325,600
    26  For  services  and  expenses  of  the  state
    27    university college of technology at Canton ... 5,522,100
    28  For  services  and  expenses  of  the  state
    29    university  college  of  agriculture   and
    30    technology at Cobleskill ..................... 6,029,300
    31  For  services  and  expenses  of  the  state
    32    university college of technology at Delhi .... 5,663,600
    33  For  services  and  expenses  of  the  state
    34    university  college of technology at Farm-
    35    ingdale ..................................... 11,108,600
    36  For  services  and  expenses  of  the  state
    37    university   college  of  agriculture  and
    38    technology at Morrisville .................... 7,142,100
    39  For  services  and  expenses  of  the  state
    40    university college of technology at Utica-
    41    Rome/state  university  polytechnic insti-
    42    tute ........................................ 11,176,600
    43                                              --------------
 
    44  UNIVERSITY-WIDE PROGRAMS ................................... 184,775,800
    45                                                            --------------
 
    46    Special Revenue Funds - Other
    47    State University Income Fund
    48    State University Revenue Offset Account - 22655
 
    49  STUDENT GRANTS AND LOANS

                                           710                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  For empire state diversity  honors  scholar-
     2    ships  program  subject  to  a  university
     3    match of equal  amount  for  granting  and
     4    administration   of   honor   scholarships
     5    (50976) ........................................ 621,900
     6  For scholarships to recipients of the  Mari-
     7    time appointments program at SUNY Maritime
     8    (50974) ........................................ 239,600
     9  For additional scholarships to recipients of
    10    the  Maritime appointments program at SUNY
    11    Maritime ..................................... 1,000,000
    12  For expenses of the federal Perkins,  health
    13    professions   and   nursing  student  loan
    14    programs;  the  supplemental   educational
    15    opportunity grant program; and the college
    16    work study program (50980) ................... 3,114,100
    17  For  the  payment of financial assistance to
    18    certain categories of  regularly  enrolled
    19    full-time   students   at   state-operated
    20    institutions of the  state  university  of
    21    New York (50978) ............................. 1,570,700
    22  For graduate diversity fellowships (50975) ..... 6,639,300
    23  For   services  and  expenses  of  providing
    24    services  to  students  with  disabilities
    25    (50979) ........................................ 544,100
 
    26  OPPORTUNITY AND DIVERSITY PROGRAMS
 
    27  For  services  and  expenses  related to the
    28    office of diversity and educational  equi-
    29    ty, including personnel costs of the state
    30    university of New York hispanic leadership
    31    institute (50972) .............................. 591,400
    32  For  services  and  expenses  of  the  state
    33    university of New York hispanic leadership
    34    institute (50807) .............................. 350,000
    35  For services  and  expenses  of  the  Native
    36    American program (50444) ....................... 215,200
    37  For  services  and  expenses of the trustees
    38    underrepresented    faculty     initiative
    39    (50988) ........................................ 422,000
    40  Educational    opportunity   programs,   for
    41    services and expenses to  expand  opportu-
    42    nities  in institutions of higher learning
    43    for  the  educationally  and  economically
    44    disadvantaged  in  accordance with chapter
    45    917 of the laws of 1970,  for  educational
    46    opportunity  programs  on state university
    47    campuses, a summer program and educational
    48    opportunity programs in  state  university
    49    community colleges (50971) .................. 42,464,400

                                           711                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  For  additional  services  and  expenses  to
     2    expand opportunities  in  institutions  of
     3    higher  learning for the educationally and
     4    economically disadvantaged  in  accordance
     5    with  chapter 917 of the laws of 1970, for
     6    education opportunity  programs  on  state
     7    university  campuses, a summer program and
     8    educational opportunity programs in  state
     9    university community colleges ................ 1,293,000
    10  For  services  and  expenses  related to the
    11    operation   of   educational   opportunity
    12    centers   and   their   outreach  programs
    13    including, but not limited  to,  necessary
    14    programs,  services, and financial assist-
    15    ance, for educationally  and  economically
    16    disadvantaged adults, recipients of feder-
    17    al  temporary assistance to needy families
    18    (TANF) and out-of-school  youth  who  have
    19    attained  the  age of 16 years. $6,050,000
    20    of this appropriation shall  be  used  for
    21    the  services  and expenses related to the
    22    operation of the ATTAIN lab  program.  For
    23    the  purpose  of  this  appropriation, the
    24    term "economically disadvantaged" shall be
    25    defined  as  set  forth   in   regulations
    26    promulgated   by   the   state  university
    27    (50970) ..................................... 72,639,900
 
    28  STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
 
    29  For services  and  expenses  of  the  empire
    30    innovation program (50985) ................... 9,497,400
    31  For  services  and expenses of the strategic
    32    partnership for industrial  resurgence  in
    33    accordance  with  a  plan  approved by the
    34    director of the budget (50990) ............... 1,747,400
    35  For services and  expenses  to  promote  and
    36    coordinate  energy  reduction projects, to
    37    provide an index of the health of New York
    38    residents and to match health providers to
    39    communities in need (50403) .................... 279,300
    40  For services and expenses of the Rockefeller
    41    institute,  including  $62,400   for   the
    42    Philip Weinberg senior fellowship, $82,000
    43    for the statistical yearbook, $329,000 for
    44    the  center for education pipeline systems
    45    change, and $393,000 for  operating  costs
    46    (50410) ...................................... 1,826,200
    47  For  the  college  of  nanoscale science and
    48    engineering (50986) .......................... 1,928,600
    49  For services and expenses of the  sea  grant
    50    institute (50447) ............................ 1,000,000

                                           712                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    establishment of the central New York cord
     3    blood   center  at  the  state  university
     4    health science center at Syracuse (50999) ...... 205,600
     5  For services and expenses related to expand-
     6    ing capacity in campus programs for  which
     7    there  is a demonstrated economic develop-
     8    ment or public health need (50984) ........... 3,164,300
     9  For services and  expenses  related  to  the
    10    high need program for expansion of nursing
    11    programs.  A  portion  of the funds herein
    12    appropriated may  be  transferred  to  the
    13    general  fund-local  assistance account of
    14    the state university of New York to accom-
    15    plish the purposes of this  appropriation,
    16    in  accordance with a plan approved by the
    17    director of the budget (50983) ............... 1,663,600
    18  For additional services and expenses related
    19    to the high need program for expansion  of
    20    nursing  programs.  A portion of the funds
    21    herein appropriated may be transferred  to
    22    the  general fund-local assistance account
    23    of the state university  of  New  York  to
    24    accomplish  the purposes of this appropri-
    25    ation, in accordance with a plan  approved
    26    by the director of the budget ................ 1,000,000
    27  For services and expenses of the small busi-
    28    ness development centers (50991) ............. 2,673,200
    29  For   services   and   expenses  to  provide
    30    system-wide support to campuses for inter-
    31    national  education  programs,   including
    32    study  abroad,  international exchange and
    33    recruiting   international   students   to
    34    provide additional revenue for campuses to
    35    increase   in-state   resident  enrollment
    36    (50404) ...................................... 1,800,000
    37  For services and expenses to provide faculty
    38    and staff development  for  state-operated
    39    and community colleges (50405) ................. 360,400
    40  For  expenses  for  the purpose of providing
    41    students access to the benefits of use  of
    42    computer  technology  to  achieve academic
    43    excellence through innovative instruction,
    44    including Open SUNY (50401) .................. 1,607,700
    45  For services and  expenses  to  improve  the
    46    educational  pipeline, including the Urban
    47    Teacher Center in New York City (50402) ........ 435,600
    48  For academic equipment replacement (50997) ..... 4,373,200
    49  For services and  expenses  related  to  the
    50    operation  of  child  care centers for the
    51    benefit of students at the state  operated

                                           713                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    campuses and programs of the state univer-
     2    sity  of  New York, subject to a provision
     3    for  matching funds of at least 35 percent
     4    from non-state sources (50977) ............... 1,567,800
     5  For  tuition  reimbursement  for   community
     6    college employees (50982) ...................... 116,700
     7  For   teacher   education  and  support,  by
     8    tuition reimbursement  or  other  expendi-
     9    tures  in support of the clinical prepara-
    10    tion of teachers (50411) ..................... 2,050,000
    11  For services and expenses of the  university
    12    computer  center, including the telecommu-
    13    nications network and Open SUNY (50989) ...... 4,764,400
    14  For services and expenses of the library and
    15    educational technology programs, including
    16    Open SUNY (50994) ............................ 5,081,600
    17  For  expenses  of  university-wide   student
    18    governance (50987) .............................. 57,100
    19  For  services  and  expenses  of the library
    20    conservation program (50443) ................... 350,000
    21  For services and expenses  of  the  adminis-
    22    tration of charter schools (50446) ............. 848,600
    23  For  services  and  expenses  of  multimedia
    24    services, including the New  York  Network
    25    (50992) ........................................ 118,500
    26  For  services  and  expenses of the New York
    27    state  veterinary   college   at   Cornell
    28    (50407) ........................................ 500,000
    29  For  services  and  expenses of the staffing
    30    and research faculty at the state  univer-
    31    sity polytechnic institute (50412) ............. 500,000
    32  For  services and expenses of the center for
    33    women in government (50892) .................... 100,000
    34  For  services  and   expenses   related   to
    35    increasing   access   to   mental   health
    36    services (50914) ............................. 1,000,000
    37  For additional services and expenses related
    38    to  increasing  access  to  mental  health
    39    services ..................................... 1,000,000
    40  For  services  and  expenses  of  the  state
    41    university of New York institute for lead-
    42    ership and diversity and inclusion (50808) ..... 200,000
    43  For services and expenses of the  university
    44    at  Buffalo  school of law family violence
    45    and women's rights clinic (50895) ............... 50,000
    46  For services and expenses  of  the  Benjamin
    47    Center  at the state university college at
    48    New Paltz ...................................... 150,000
    49  For services and expenses of  the  immigrant
    50    integration  research and policy institute
    51    at the Rockefeller institute ................... 433,000
    52  For additional services and expenses of  the

                                           714                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    state  university college of technology at
     2    Farmingdale .................................... 250,000
     3  For services and expenses of the Black Lead-
     4    ership Institute ............................... 350,000
     5                                              --------------
     6    Subtotal - university-wide programs ........ 184,755,800
     7                                              --------------
 
     8  SYSTEM ADMINISTRATION ...................................... 375,770,300
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    State University Income Fund
    12    State University Revenue Offset Account - 22655
 
    13  For  services and expenses for system admin-
    14    istration, including  minority  and  women
    15    business    enterprise   contracting   and
    16    purchasing and the internal and  independ-
    17    ent audit programs.
    18  Provided further, $18,000,000 of this appro-
    19    priation   shall  be  made  available  for
    20    services and  expenses  of  state-operated
    21    campuses  to be distributed according to a
    22    plan  approved  by  the  state  university
    23    board  of trustees, a portion of which may
    24    be used to support new classroom faculty.
    25  Provided further, $4,000,000 of this  appro-
    26    priation   shall  be  made  available  for
    27    services and expenses  of  expanding  open
    28    educational resources at the state univer-
    29    sity of New York state-operated and commu-
    30    nity  colleges  targeting  high-enrollment
    31    courses including general education cours-
    32    es with the highest cost-savings potential
    33    for students.
    34  Provided further,  that  a  portion  of  the
    35    amounts  appropriated herein shall be used
    36    to support regional  state  university  of
    37    New  York  community  college  councils to
    38    align the operations of community colleges
    39    outside of the city  of  New  York  within
    40    regions  as  defined  in consultation with
    41    the  chancellor;  provided  further,  that
    42    members of the councils shall be appointed
    43    by  the chancellor of the state university
    44    of New York and the chair of each  council
    45    shall  be one of the constituent community
    46    college presidents, or his or  her  desig-
    47    nee; provided further, under the oversight
    48    of  the  chancellor  and  subject  to  the
    49    approval of the board  of  trustees,  each

                                           715                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    council shall develop a plan that (i) sets
     2    program   development,   enrollment,   and
     3    transfer goals on a regional  basis;  (ii)
     4    coordinates education and training program
     5    offerings  within each defined region; and
     6    (iii) establishes goals to improve student
     7    outcomes.  Provided  further,  that   when
     8    coordinating education and training offer-
     9    ings, community colleges shall ensure that
    10    the  needs  of  the residents of the local
    11    community and host county are met by  such
    12    local  community  college and the needs of
    13    the residents of such community and county
    14    remain  the  community  colleges'  primary
    15    concern (50930) ............................. 35,804,300
    16  For  services and expenses of state-operated
    17    campuses to be distributed as general fund
    18    operating support pursuant to subparagraph
    19    (4-b) of paragraph h of subdivision  2  of
    20    section 355 of the education law (50897) .... 48,966,000
    21  For  services  and expenses of new full-time
    22    faculty  at  state-operated  campuses  and
    23    community   colleges;   provided   that  a
    24    portion of the funds  herein  appropriated
    25    may be transferred to the general fund-lo-
    26    cal   assistance   account  of  the  state
    27    university of New York to  accomplish  the
    28    purposes of this appropriation and to make
    29    payments  to  community  colleges  for new
    30    full-time faculty; provided, further, that
    31    a portion of  this  appropriation  may  be
    32    transferred  to  the  miscellaneous  - all
    33    state departments  and  agencies,  general
    34    state  charges  program,  for  payment  of
    35    employee fringe benefits  associated  with
    36    such new full-time faculty (50898) .......... 53,000,000
    37  For   additional   operating  assistance  at
    38    state-operated campuses and statutory  and
    39    contract   colleges;  provided  that  such
    40    funds shall be  allocated  pursuant  to  a
    41    plan approved by the director of the budg-
    42    et .......................................... 60,000,000
    43  For  further additional operating assistance
    44    at state-operated campuses  and  statutory
    45    and  contract colleges; provided that such
    46    funds shall be  allocated  pursuant  to  a
    47    plan approved by the director of the budg-
    48    et ......................................... 103,000,000
    49  For  nonrecurring investments in transforma-
    50    tional   initiatives   at   state-operated
    51    campuses, statutory and contract colleges,
    52    and  community colleges, including but not

                                           716                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2023-24
 
     1    limited to investments  to  support  inno-
     2    vation,  help  meet the workforce needs of
     3    the  future,   enhance   student   support
     4    services,   improve   academic   programs,
     5    increase enrollment, and modernize  campus
     6    operations; provided that such funds shall
     7    be  allocated  pursuant to a plan approved
     8    by the director of  the  budget;  provided
     9    further that a portion of the funds herein
    10    appropriated  may  be  transferred  to the
    11    general fund-local assistance  account  of
    12    the  state  university of New York to make
    13    payments to community colleges  to  accom-
    14    plish the purposes of this appropriation .... 75,000,000
    15                                              --------------
    16  Total of state-operated institutions general
    17    operating schedule ....................... 1,254,720,700
    18                                              --------------
 
    19  ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
    20                                                            --------------
 
    21    Special Revenue Funds - Other
    22    State University Income Fund
    23    State University Revenue Offset Account - 22655
 
    24  For services and expenses of state universi-
    25    ty  operations  supported  in  whole or in
    26    part by tuition.  Notwithstanding  section
    27    23  of  the public lands law, expenditures
    28    from this appropriation  may  include  the
    29    proceeds   deposited   from  the  sale  of
    30    surplus state university property (50939). 1,922,663,800
    31                                              --------------
 
    32  Total  gross  operating   -   state-operated
    33    institutions support ..................... 3,177,384,500
    34                                              --------------
 
    35  STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    State University Income Fund
    39    State University Revenue Offset Account - 22655
 
    40  For  payment  to  the  statutory or contract
    41    colleges, as defined by subdivision  3  of
    42    section 350 of the education law.
    43  Notwithstanding  any provision of law to the
    44    contrary, the separate  amounts  appropri-
    45    ated herein for the statutory and contract

                                           717                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24

     1    colleges  may not be decreased by transfer
     2    or interchange  with  appropriations  made
     3    for  doctoral and health science campuses,
     4    state university colleges, state universi-
     5    ty  colleges of technology and agriculture
     6    or system administration.
     7  For services and expenses of  the  New  York
     8    state college of Ceramics - Alfred Univer-
     9    sity (50939) ................................. 8,088,100
    10  For  services  and  expenses of the New York
    11    state statutory colleges - Cornell univer-
    12    sity (50962) ................................ 78,913,000
    13  For  services  and   expenses   to   support
    14    research  conducted  at the New York state
    15    veterinary college at Cornell into  canine
    16    diseases   affecting  humans  and  animals
    17    (50961) ........................................ 138,000
    18  For Cornell land scrip (50960) .................... 35,000
    19  For  services  and   expenses   related   to
    20    programs that support Cornell university's
    21    federal land grant mission (50959) .......... 42,145,700
    22                                              --------------
 
    23    Amount  available  -  New  York  statutory
    24      colleges - Cornell University ............ 121,231,700
    25                                              --------------
 
    26  Total of  statutory  and  contract  colleges
    27    support .................................... 129,319,800
    28                                              --------------
 
    29  Total   gross   operating  -  state-operated
    30    institutions and  statutory  and  contract
    31    college support .......................... 3,306,704,300
    32                                              --------------
 
    33  GENERAL INCOME REIMBURSABLE ................................ 837,800,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    State University Income Fund
    37    State  University  General Income Reimbursable Account -
    38      22653
 
    39  For  services  and  expenses  of  activities
    40    supported in whole or in part by user fees
    41    and other charges (50938) .................. 837,800,000
    42                                              --------------
 
    43  HOSPITAL INCOME REIMBURSABLE ............................. 4,073,517,100
    44                                                            --------------

                                           718                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    State University Income Fund
     3    State University Hospitals Income Reimbursable Account -
     4      22656
 
     5  For  services  and  expenses  of  the  state
     6    university of New York hospitals at  Stony
     7    Brook,  Brooklyn,  and Syracuse, including
     8    fringe  benefits  and  other   operational
     9    expenses (50934) ......................... 3,973,517,100
    10                                              --------------
    11      Program account subtotal ............... 3,973,517,100
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    State University Income Fund
    15    State  University-wide  Hospital  Reimbursable Account -
    16      22658
 
    17  For services and expenses of hospital activ-
    18    ities supported in whole  or  in  part  by
    19    user fees and other charges (50934) ........ 100,000,000
    20                                              --------------
    21      Program account subtotal ................. 100,000,000
    22                                              --------------
 
    23  LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,745,000
    24                                                            --------------
 
    25    Special Revenue Funds - Other
    26    State University Income Fund
    27    Long Island Veterans' Home Account - 22652
 
    28  For  services and expenses related to opera-
    29    tion of the  Long  Island  veterans'  home
    30    (50933) ..................................... 56,580,000
    31  For services and expenses of the Long Island
    32    Veterans'  home for the hiring and retain-
    33    ing nurses at state homes program .............. 165,000
    34                                              --------------
 
    35  TUITION REIMBURSABLE ....................................... 151,900,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    State University Income Fund
    39    SUNY Tuition Reimbursable Account - 22659
 
    40  For  services  and  expenses  of  activities
    41    supported  in  whole or in part by tuition
    42    and related academic fees. This  appropri-
    43    ation  shall  be available for expenditure

                                           719                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2023-24
 
     1    upon approval by the director of the budg-
     2    et of an  annual  plan  submitted  by  the
     3    university  to  the director of the budget
     4    and  the  chairs  of  the  senate  finance
     5    committee and the assembly ways and  means
     6    committee  on  or  before October 15, 2023
     7    (50931) .................................... 151,900,000
     8                                              --------------
 
     9  Total special revenue funds - other ........ 8,804,066,400
    10                                              --------------
 
    11                           INTERNAL SERVICE FUNDS
 
    12  BANKING SERVICES ............................................ 24,300,000
    13                                                            --------------
 
    14    Internal Service Funds
    15    Agencies Internal Service Fund
    16    Banking Services Account - 55057
 
    17  For services and expenses in connection with
    18    the purchase of banking services (50932) .... 24,300,000
    19                                              --------------
    20  Total internal service funds .................. 24,300,000
    21                                              --------------

                                           720                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  STUDENT AID
 
     2    Special Revenue Funds - Federal
     3    Federal Education Fund
     4    College Work Study Account - 25218
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and expenses, including grants, relating to the federal
     7      supplemental educational opportunity grant program (50949) .........
     8      8,000,000 ......................................... (re. $4,354,000)
     9    For services and expenses related to the federal  college  work  study
    10      program (50948) ... 14,000,000 ................... (re. $12,546,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  services  and expenses, including grants, relating to the federal
    13      supplemental educational opportunity grant program (50949) .........
    14      8,000,000 ........................................... (re. $856,000)
    15    For services and expenses related to the federal  college  work  study
    16      program (50948) ... 14,000,000 .................... (re. $3,714,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For  services  and expenses, including grants, relating to the federal
    19      supplemental educational opportunity grant program (50949) .........
    20      8,000,000 ........................................... (re. $792,000)
    21    For services and expenses related to the federal  college  work  study
    22      program (50948) ... 14,000,000 .................... (re. $2,353,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For  services  and expenses, including grants, relating to the federal
    25      supplemental educational opportunity grant program (50949) .........
    26      8,000,000 ........................................... (re. $960,000)
    27    For services and expenses related to the federal  college  work  study
    28      program (50948) ... 14,000,000 .................... (re. $2,229,000)
 
    29  By chapter 50, section 1, of the laws of 2018:
    30    For  services  and expenses, including grants, relating to the federal
    31      supplemental educational opportunity grant program (50949) .........
    32      7,000,000 ........................................... (re. $177,000)
    33    For services and expenses related to the federal  college  work  study
    34      program (50948) ... 13,000,000 .................... (re. $1,405,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Education Fund
    37    Federal Teach Grant Aid Account - 25215
 
    38  By chapter 50, section 1, of the laws of 2022:
    39    For  services  and  expenses, including grants, related to the federal
    40      teach grant aid program (50951) ... 20,000,000 ... (re. $18,640,000)
 
    41  By chapter 50, section 1, of the laws of 2021:
    42    For services and expenses, including grants, related  to  the  federal
    43      teach grant aid program (50951) ... 20,000,000 ... (re. $16,283,000)

                                           721                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2020:
     2    For  services  and  expenses, including grants, related to the federal
     3      teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For services and expenses, including grants, related  to  the  federal
     6      teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000)
 
     7  By chapter 50, section 1, of the laws of 2018:
     8    For  services  and  expenses, including grants, related to the federal
     9      teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Education Fund
    12    Iraq and Afghanistan Service Award Account - 25218
 
    13  By chapter 50, section 1, of the laws of 2022:
    14    For services and expenses related to the federal scholarship for indi-
    15      viduals whose parents served in Iraq or Afghanistan after  September
    16      11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    SUNY HEERF Program Account
 
    20  By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
    21      section 1, of the laws of 2022:
    22    For  administration  of federal grants related to the higher education
    23      emergency relief fund program  as  authorized  pursuant  to  various
    24      federal  laws  including,  but  not limited to, the coronavirus aid,
    25      relief, and economic security (CARES) act, the coronavirus  response
    26      and  relief supplemental appropriation act of 2021, and the American
    27      rescue plan act of 2021. Funds appropriated  herein  may  be  trans-
    28      ferred  or  suballocated  to any state department, agency, or public
    29      authority ... 521,200,000 ........................ (re. $45,286,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Education Fund
    32    SUNY Pell Program Account - 25218
 
    33  By chapter 50, section 1, of the laws of 2022:
    34    For services and expenses, including grants, related  to  the  federal
    35      Pell grant program (50945) ... 400,000,000 ...... (re. $245,454,000)

    36  By chapter 50, section 1, of the laws of 2021:
    37    For  services  and  expenses, including grants, related to the federal
    38      Pell grant program (50945) ... 400,000,000 ...... (re. $101,793,000)
 
    39  By chapter 50, section 1, of the laws of 2020:
    40    For services and expenses, including grants, related  to  the  federal
    41      Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)

                                           722                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For  services  and  expenses, including grants, related to the federal
     3      Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For services and expenses, including grants, related  to  the  federal
     6      Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Health and Human Services Fund
     9    Federal Scholarship Account - 25114
 
    10  By chapter 50, section 1, of the laws of 2022:
    11    For  services  and  expenses  related  to  the federal scholarship for
    12      disadvantaged students program (50950) ... 750,000 .. (re. $750,000)
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For services and expenses  related  to  the  federal  scholarship  for
    15      disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
 
    16  By chapter 50, section 1, of the laws of 2019:
    17    For  services  and  expenses  related  to  the federal scholarship for
    18      disadvantaged students program (50950) ... 500,000 .. (re. $352,000)

    19  By chapter 50, section 1, of the laws of 2018:
    20    For services and expenses  related  to  the  federal  scholarship  for
    21      disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
 
    22  UNIVERSITY-WIDE PROGRAMS
 
    23    Special Revenue Funds - Other
    24    State University Income Fund
    25    State University Revenue Offset Account - 22655
 
    26  The appropriation made by chapter 50, section 1, of the laws of 2022, is
    27      hereby amended and reappropriated to read:
    28    For  services  and expenses related to the establishment of child care
    29      centers at additional campuses  and/or  the  expansion  of  existing
    30      on-campus child care centers to serve additional children ..........
    31      5,400,000 ......................................... (re. $5,400,000)
 
    32  SYSTEM ADMINISTRATION
 
    33    Special Revenue Funds - Other
    34    State University Income Fund
    35    State University Revenue Offset Account - 22655
 
    36  By chapter 50, section 1, of the laws of 2022:
    37    For  nonrecurring  strategic  investments  in state-operated campuses,
    38      statutory and contract colleges, state university of New York hospi-
    39      tals and community colleges, including but not  limited  to  invest-
    40      ments  to  improve  academic  programs, increase enrollment, enhance

                                           723                        12550-09-3
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      student support services and  modernize  campus  or  hospital  oper-
     2      ations;  provided  that  such funds shall be allocated pursuant to a
     3      plan approved by the director of the budget; provided further that a
     4      portion  of  the funds herein appropriated may be transferred to the
     5      general fund-local assistance account of the state university of New
     6      York to make  payments  to  community  colleges  to  accomplish  the
     7      purposes of such approved plan ... 60,000,000 .... (re. $35,856,000)
 
     8  GENERAL INCOME REIMBURSABLE
 
     9    Special Revenue Funds - Other
    10    State University Income Fund
    11    State University General Income Reimbursable Account - 22653
 
    12  By chapter 50, section 1, of the laws of 2022:
    13    For  services and expenses of activities supported in whole or in part
    14      by user fees and other charges (50938) .............................
    15      837,800,000 ..................................... (re. $746,838,000)

                                           724                        12550-09-3
 
                               STATEWIDE FINANCIAL SYSTEM

                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      32,009,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      32,009,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    development   of   enterprise   technology
    14    solutions.  Funds  appropriated herein may
    15    be suballocated to any other state depart-
    16    ment, agency or public benefit corporation
    17    to achieve this purpose; provided however,
    18    these funds shall only be  available  upon
    19    the  mutual  agreement  of the director of
    20    the budget and the state comptroller on  a
    21    joint  implementation  plan  for the inte-
    22    grated development of statewide  financial
    23    system  to  be  utilized  by agencies, the
    24    division of the budget, and the office  of
    25    the state comptroller (13001).
 
    26  Personal service--regular (50100) ............. 14,845,000
    27  Temporary service (50200) ........................ 350,000
    28  Holiday/overtime compensation (50300) ............. 66,000
    29  Supplies and materials (57000) .................... 60,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) .................. 16,591,000
    32  Equipment (56000) ................................. 87,000
    33                                              --------------

                                           725                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2023-24
 
     1  Notwithstanding  any provision of law to the contrary, for
     2    payment according to  the  following  schedule,  net  of
     3    refunds,  rebates,  reimbursements, credits, repayments,
     4    and/or disallowances:
 
     5                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     6    General Fund .......................     296,816,300                 0
     7    Special Revenue Funds - Federal ....               0         1,523,000
     8    Special Revenue Funds - Other ......     100,439,000        17,000,000
     9    Internal Service Funds .............      74,642,400        17,000,000
    10                                        ----------------  ----------------
    11      All Funds ........................     471,897,700        35,523,000
    12                                        ================  ================
 
    13                                  SCHEDULE
 
    14  ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For services and  expenses  related  to  the
    19    administration and operations program.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2023-24 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated (51322).
 
    30  Personal service--regular (50100) ............. 36,086,000
    31  Temporary service (50200) ........................ 142,000
    32  Holiday/overtime compensation (50300) ............. 60,000
    33  Supplies and materials (57000) ................. 3,018,000
    34  Travel (54000) ................................... 134,000
    35  Contractual services (51000) .................. 16,243,000
    36  Equipment (56000) ................................ 891,000
    37                                              --------------
 
    38  CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050

                                           726                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2023-24
 
     1  For services and  expenses  related  to  the
     2    conciliation and mediation program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2023-24 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated (51311).
 
    13  Personal service--regular (50100) .............. 2,941,000
    14  Temporary service (50200) ......................... 50,000
    15  Holiday/overtime compensation (50300) ............. 10,000
    16  Supplies and materials (57000) .................... 18,000
    17  Travel (54000) .................................... 91,000
    18  Contractual services (51000) ...................... 14,000
    19  Equipment (56000) .................................. 5,000
    20                                              --------------
 
    21  NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  For services and expenses related to the New
    26    York state is open  for  business  program
    27    (51320).
 
    28  Personal service--regular (50100) ................ 250,000
    29                                              --------------

    30  NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Dedicated Miscellaneous Special Revenue Account
    34    New  York  State  Secure Choice Administrative Account -
    35      23806
 
    36  For services and  expenses  related  to  the
    37    administration   of  the  New  York  state
    38    secure choice savings program.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2023-24 state fiscal year state operations
    44    appropriation  for  the  budget   division

                                           727                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE

                               STATE OPERATIONS   2023-24
 
     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated (51324).
 
     5  Personal service--regular (50100) ................ 354,000
     6  Temporary service (50200) ......................... 40,000
     7  Holiday/overtime compensation (50300) .............. 5,000
     8  Supplies and materials (57000) ................... 240,000
     9  Travel (54000) .................................... 16,000
    10  Contractual services (51000) ................... 2,000,000
    11  Equipment (56000) ................................ 107,000
    12  Fringe benefits (60000) .......................... 227,000
    13  Indirect costs (58800) ............................ 11,000
    14                                              --------------
 
    15  REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
    16    REAL PROPERTY TAX PROGRAM ................................ 404,444,700
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  For  services  and  expenses  related to the
    21    revenue analysis, collection, enforcement,
    22    processing, and real property tax program.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority and the IT  Interchange
    26    and  Transfer  Authority as defined in the
    27    2023-24 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated (51313).
 
    33  Personal service--regular (50100) ............ 221,115,000
    34  Temporary service (50200) ...................... 1,247,000
    35  Holiday/overtime compensation (50300) .......... 2,190,000
    36  Supplies and materials (57000) ................... 454,000
    37  Travel (54000) ................................. 4,707,300
    38  Contractual services (51000) ................... 7,033,000
    39  Equipment (56000) ................................ 117,000
    40                                              --------------
    41      Program account subtotal ................. 236,863,300
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Dedicated Miscellaneous Special Revenue Account
    45    Highway Use Tax Administration Account - 23801

                                           728                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE

                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    administration of the highway use tax.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2023-24 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated (51313).
 
    13  Personal service--regular (50100) ................ 181,000
    14  Supplies and materials (57000) ..................... 2,000
    15  Contractual services (51000) ..................... 200,000
    16  Fringe benefits (60000) .......................... 111,000
    17  Indirect costs (58800) ............................. 6,000
    18                                              --------------
    19      Program account subtotal ..................... 500,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    HCRA Resources Fund
    23    Cigarette Strike Task Force Account - 20822
 
    24  For services and  expenses  related  to  the
    25    investigation  and prosecution of criminal
    26    activity  associated  with  the  sale  and
    27    trafficking of illegal cigarettes (51313).
 
    28  Personal service--regular (50100) .............. 2,419,000
    29  Supplies and materials (57000) .................... 45,000
    30  Travel (54000) ................................... 120,000
    31  Contractual services (51000) ...................... 50,000
    32  Equipment (56000) ................................. 35,000
    33  Fringe benefits (60000) ........................ 1,361,000
    34  Indirect costs (58800) ............................ 65,000
    35                                              --------------
    36      Program account subtotal ................... 4,095,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Equitable Sharing Agreement Account - 22195
 
    41  For moneys to the department of taxation and
    42    finance   for  various  equitable  sharing
    43    agreements to be used for law  enforcement
    44    purposes.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and

                                           729                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE

                               STATE OPERATIONS   2023-24
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2023-24 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (51313).
 
     9  Supplies and materials (57000) ................... 400,000
    10  Travel (54000) .................................... 50,000
    11  Contractual services (51000) ..................... 200,000
    12  Equipment (56000) ................................ 350,000
    13                                              --------------
    14      Program account subtotal ................... 1,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Equitable Sharing-DTF Justice Account - 22217
 
    19  For moneys to the department of taxation and
    20    finance for the justice department federal
    21    equitable sharing agreement to be used for
    22    law enforcement purposes (51313).
 
    23  Supplies and materials (57000) ................... 200,000
    24  Contractual services (51000) ..................... 350,000
    25  Equipment (56000) ................................ 200,000
    26                                              --------------
    27      Program account subtotal ..................... 750,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Equitable Sharing-DTF Treasury Account - 22218
 
    32  For moneys to the department of taxation and
    33    finance for the treasury department feder-
    34    al equitable sharing agreement to be  used
    35    for law enforcement purposes (51313).
 
    36  Supplies and materials (57000) ................... 200,000
    37  Contractual services (51000) ..................... 350,000
    38  Equipment (56000) ................................ 200,000
    39                                              --------------
    40      Program account subtotal ..................... 750,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Industrial and Utility Service Account - 22004

                                           730                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses  related to the
     2    preparation of appraisals on special fran-
     3    chises, unit of production values  of  oil
     4    and  gas rights and assessment ceilings on
     5    railroad properties.
     6  Notwithstanding  any  other provision of law
     7    to the contrary, the OGS  Interchange  and
     8    Transfer  Authority and the IT Interchange
     9    and Transfer Authority as defined  in  the
    10    2023-24 state fiscal year state operations
    11    appropriation   for  the  budget  division
    12    program of the division of the budget, are
    13    deemed fully  incorporated  herein  and  a
    14    part  of  this  appropriation  as if fully
    15    stated (51313).
 
    16  Personal service--regular (50100) .............. 1,846,000
    17  Temporary service (50200) ......................... 40,000
    18  Holiday/overtime compensation (50300) ............. 10,000
    19  Supplies and materials (57000) ..................... 2,000
    20  Travel (54000) ..................................... 5,000
    21  Contractual services (51000) ...................... 93,000
    22  Fringe benefits (60000) .......................... 980,000
    23  Indirect costs (58800) ............................ 51,000
    24                                              --------------
    25      Program account subtotal ................... 3,027,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Local Services Account - 22078
 
    30  For services and  expenses  related  to  the
    31    revenue analysis, collection, enforcement,
    32    processing, and real property tax program.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, the OGS  Interchange  and
    35    Transfer  Authority and the IT Interchange
    36    and Transfer Authority as defined  in  the
    37    2023-24 state fiscal year state operations
    38    appropriation   for  the  budget  division
    39    program of the division of the budget, are
    40    deemed fully  incorporated  herein  and  a
    41    part  of  this  appropriation  as if fully
    42    stated (51313).
 
    43  Personal service--regular (50100) ................ 712,000
    44  Temporary service (50200) .......................... 5,000
    45  Holiday/overtime compensation (50300) .............. 5,000
    46  Supplies and materials (57000) ..................... 1,000
    47  Travel (54000) ..................................... 1,000
    48  Contractual services (51000) ...................... 48,000

                                           731                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) .......................... 373,000
     2  Indirect costs (58800) ............................ 19,000
     3                                              --------------
     4      Program account subtotal ................... 1,164,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    New York City Assessment Account - 22062
 
     9  For  services  and  expenses  related to the
    10    administration, collection,  and  distrib-
    11    ution of the New York city personal income
    12    taxes.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2023-24 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated (51313).
 
    23  Personal service--regular (50100) ............. 35,566,000
    24  Temporary service (50200) ...................... 1,315,000
    25  Supplies and materials (57000) ................. 2,553,000
    26  Travel (54000) ................................. 2,000,000
    27  Contractual services (51000) .................. 18,000,000
    28  Equipment (56000) .............................. 2,000,000
    29  Fringe benefits (60000) ....................... 16,799,000
    30  Indirect costs (58800) ......................... 1,420,000
    31                                              --------------
    32      Program account subtotal .................. 79,653,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Tax Revenue Arrearage Account - 22168
 
    37  For services and  expenses  related  to  the
    38    administration and collection of outstand-
    39    ing  tax  liabilities  through  the use of
    40    contractual services.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange
    44    and  Transfer  Authority as defined in the
    45    2023-24 state fiscal year state operations
    46    appropriation  for  the  budget   division
    47    program of the division of the budget, are

                                           732                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2023-24
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated (51313).

     4  Contractual services (51000) ................... 2,000,000
     5                                              --------------
     6      Program account subtotal ................... 2,000,000
     7                                              --------------
     8    Internal Service Funds
     9    Agencies Internal Service Fund
    10    Banking Services Account - 55057
 
    11  For services and expenses in connection with
    12    the  purchase of banking services, as well
    13    as for tax return processing and  process-
    14    ing support within the department of taxa-
    15    tion and finance.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2023-24 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (51313).
 
    26  Personal service--regular (50100) .............. 3,000,000
    27  Supplies and materials (57000) ................. 2,000,000
    28  Travel (54000) .................................... 25,700
    29  Contractual services (51000) .................. 18,180,000
    30  Equipment (56000) ................................ 200,000
    31  Fringe benefits (60000) ........................ 1,874,400
    32  Indirect costs (58800) ............................ 99,900
    33                                              --------------
    34      Program account subtotal .................. 25,380,000
    35                                              --------------
 
    36    Internal Service Funds
    37    Agencies Internal Service Fund
    38    Tax Contact Center Account - 55073
 
    39  For payments related to the planning, devel-
    40    opment and establishment of a  new  state-
    41    wide  contact center within the department
    42    of taxation and  finance,  the  office  of
    43    children   and  family  services  and  the
    44    department of labor on behalf of  customer
    45    state agencies.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, for the purpose of  plan-

                                           733                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2023-24
 
     1    ning,  developing  and/or implementing the
     2    consolidation of administration,  business
     3    services,  procurement,  information tech-
     4    nology and/or other functions shared among
     5    agencies  to  improve  the  efficiency and
     6    effectiveness  of  government  operations,
     7    the amounts appropriated herein may be (i)
     8    interchanged  without  limit,  (ii) trans-
     9    ferred between any other state  operations
    10    appropriations  within  this  agency or to
    11    any other state operations  appropriations
    12    of  any state department, agency or public
    13    authority, and/or  (iii)  suballocated  to
    14    any  state  department,  agency  or public
    15    authority with the approval of the  direc-
    16    tor  of  the  budget  who  shall file such
    17    approval with the department of audit  and
    18    control and copies thereof with the chair-
    19    man  of  the  senate finance committee and
    20    the chairman  of  the  assembly  ways  and
    21    means committee (51313).
 
    22  Personal service--regular (50100) ............. 30,317,600
    23  Contractual services (51000) ..................... 789,600
    24  Fringe benefits (60000) ....................... 18,070,600
    25  Indirect costs (58800) ............................ 84,600
    26                                              --------------
    27      Program account subtotal .................. 49,262,400
    28                                              --------------
 
    29  TREASURY MANAGEMENT PROGRAM .................................. 4,500,000
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Investment Services Account - 22034
 
    34  For  services  and  expenses relating to the
    35    performance of certain fiduciary responsi-
    36    bilities on behalf  of  certain  agencies,
    37    public  benefit  corporations  and  public
    38    authorities.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2023-24 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are
    46    deemed  fully  incorporated  herein  and a
    47    part of this  appropriation  as  if  fully
    48    stated (51317).

                                           734                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service--regular (50100) .............. 2,040,000
     2  Temporary service (50200) ......................... 17,000
     3  Holiday/overtime compensation (50300) .............. 1,000
     4  Supplies and materials (57000) ................... 130,000
     5  Travel (54000) .................................... 10,000
     6  Contractual services (51000) ..................... 940,000
     7  Equipment (56000) .................................. 4,000
     8  Fringe benefits (60000) ........................ 1,302,000
     9  Indirect costs (58800) ............................ 56,000
    10                                              --------------

                                           735                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
     2    TAX PROGRAM
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Equitable Sharing Agreement - Justice Account - 25406
 
     6  By chapter 50, section 1, of the laws of 2018:
     7    For  moneys  to the department of taxation and finance for the justice
     8      department federal equitable sharing agreement to be  used  for  law
     9      enforcement purposes (51313).
    10    Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Equitable Sharing Agreement - Treasury Account - 25524
 
    14  By chapter 50, section 1, of the laws of 2018:
    15    For  moneys to the department of taxation and finance for the treasury
    16      department federal equitable sharing agreement to be  used  for  law
    17      enforcement purposes (51313).
    18    Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000)
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    New York City Assessment Account - 22062
 
    22  By chapter 50, section 1, of the laws of 2022:
    23    For  services  and expenses related to the administration, collection,
    24      and distribution of the New York city personal income taxes.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange and Transfer Authority and the IT Interchange and Trans-
    27      fer  Authority  as  defined  in  the 2022-23 state fiscal year state
    28      operations appropriation for the  budget  division  program  of  the
    29      division  of  the budget, are deemed fully incorporated herein and a
    30      part of this appropriation as if fully stated (51313).
    31    Personal service--regular (50100) ... 35,566,000 ...  (re. $6,000,000)
    32    Temporary service (50200) ... 1,315,000 ............... (re. $100,000)
    33    Supplies and materials (57000) ... 2,553,000 .......... (re. $500,000)
    34    Travel (54000) ... 2,000,000 .......................... (re. $300,000)
    35    Contractual services (51000) ... 18,000,000 ......... (re. $5,700,000)
    36    Equipment (56000) ... 2,000,000 ....................... (re. $200,000)
    37    Fringe benefits (60000) ... 16,799,000 .............. (re. $4,000,000)
    38    Indirect costs (58800) ... 1,420,000 .................. (re. $200,000)
 
    39    Internal Service Funds
    40    Agencies Internal Service Fund
    41    Banking Services Account - 55057
 
    42  By chapter 50, section 1, of the laws of 2022:

                                           736                        12550-09-3
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses in connection with the purchase  of  banking
     2      services,  as  well  as  for  tax  return  processing and processing
     3      support within the department of taxation and finance.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2022-23  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (51313).
    10    Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000)
    11    Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000)
    12    Travel (54000) ... 25,700 .............................. (re. $25,700)
    13    Contractual services (51000) ... 18,180,000 ........ (re. $11,500,000)
    14    Equipment (56000) ... 200,000 ......................... (re. $200,000)
    15    Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400)
    16    Indirect costs (58800) ... 99,900 ...................... (re. $99,900)

                                           737                        12550-09-3
 
                                 DIVISION OF TAX APPEALS
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,378,400                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,378,400                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ....................................... 3,378,400
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  For  services  and  expenses  related to the
    13    administration program (81001).
 
    14  Personal service--regular (50100) .............. 3,113,400
    15  Temporary service (50200) ......................... 73,000
    16  Supplies and materials (57000) ................... 101,000
    17  Travel (54000) .................................... 32,000
    18  Contractual services (51000) ...................... 57,000
    19  Equipment (56000) .................................. 2,000
    20                                              --------------

                                           738                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................     436,213,000       484,523,000
     4    Special Revenue Funds - Federal ....      41,214,000       200,909,000
     5    Special Revenue Funds - Other ......      17,814,000        23,478,000
     6                                        ----------------  ----------------
     7      All Funds ........................     495,241,000       708,910,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUS SAFETY PROGRAM ........................................... 8,680,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services and expenses of the bus safety
    15    program (54211).
 
    16  Personal service--regular (50100) .............. 7,032,000
    17  Holiday/overtime compensation (50300) ............ 934,000
    18  Supplies and materials (57000) .................... 30,000
    19  Travel (54000) ................................... 498,000
    20  Contractual services (51000) ...................... 78,000
    21  Equipment (56000) ................................ 108,000
    22                                              --------------
 
    23  MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For  services  and  expenses  of  the  motor
    28    carrier safety program.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2023-24 state fiscal year state operations
    34    appropriation   for  the  budget  division
    35    program of the division of the budget, are
    36    deemed fully  incorporated  herein  and  a
    37    part  of  this  appropriation  as if fully
    38    stated (54213).
 
    39  Personal service--regular (50100) .............. 4,809,000
    40  Holiday/overtime compensation (50300) ............ 228,000
    41  Supplies and materials (57000) .................... 94,000

                                           739                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) ................................... 120,000
     2  Contractual services (51000) ................... 3,015,000
     3  Equipment (56000) ................................. 18,000
     4                                              --------------
 
     5  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,818,000
     6                                                            --------------
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal Aviation Administration Planning Account - 25303
 
    10  For  services  and  expenses  related to the
    11    office of passenger and freight  transpor-
    12    tation (54292).
 
    13  Nonpersonal service (57050) .................... 1,378,000
    14                                              --------------
    15      Program account subtotal ................... 1,378,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    FTA Program Management Account - 25446
 
    20  For  services  and  expenses  related to the
    21    office of passenger and freight  transpor-
    22    tation (54292).
 
    23  Personal service (50000) ....................... 3,249,000
    24  Nonpersonal service (57050) .................... 5,294,000
    25  Fringe benefits (60090) ........................ 2,094,000
    26  Indirect costs (58850) ........................... 174,000
    27                                              --------------
    28      Program account subtotal .................. 10,811,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Motor Carrier Safety Account - 25397
 
    33  For  services  and  expenses  related to the
    34    office of passenger and freight  transpor-
    35    tation (54292).
 
    36  Personal service (50000) ...................... 13,664,000
    37  Nonpersonal service (57050) .................... 5,825,000
    38  Fringe benefits (60090) ........................ 8,807,000
    39  Indirect costs (58850) ........................... 729,000
    40                                              --------------
    41      Program account subtotal .................. 29,025,000
    42                                              --------------

                                           740                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2023-24
 
     1    Special Revenue Funds - Other
     2    Clean Air Fund
     3    Mobile Source Account - 21452
 
     4  For the expenses of the department of trans-
     5    portation,  including liabilities incurred
     6    prior to April 1, 2023,  relating  to  the
     7    implementation  and  administration of the
     8    heavy duty  vehicle  emissions  inspection
     9    program.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2023-24 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (54292).
 
    20  Personal service--regular (50100) ................ 518,000
    21  Holiday/overtime compensation (50300) ............ 158,000
    22  Supplies and materials (57000) ................... 217,000
    23  Travel (54000) .................................... 54,000
    24  Contractual services (51000) ...................... 64,000
    25  Equipment (56000) ................................. 72,000
    26  Fringe benefits (60000) .......................... 454,000
    27  Indirect costs (58800) ............................ 22,000
    28                                              --------------
    29      Program account subtotal ................... 1,559,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Mass Transportation Operating Assistance Fund
    33    Metropolitan Mass  Transportation  Operating  Assistance
    34      Account - 21402
 
    35  For  services  and  expenses  related to the
    36    administration of the mass  transportation
    37    operating assistance program including bus
    38    inspections primarily within the metropol-
    39    itan   commuter  transportation  district.
    40    Provided,  however,  notwithstanding   any
    41    other  provision  of law, $100,000 of this
    42    appropriation shall be made available  for
    43    contractual  services  for  the purpose of
    44    auditing  and  examining   the   accounts,
    45    books,  records,  documents, and papers of
    46    transportation  operators  receiving  mass
    47    transportation     operating    assistance
    48    payments  serving  primarily  within   the

                                           741                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2023-24
 
     1    metropolitan    commuter    transportation
     2    district when the commissioner  of  trans-
     3    portation deems such audits necessary.
     4  Such  contracts may also include, but not be
     5    limited  to,  recommendations  to  achieve
     6    economies  and  efficiencies  in the state
     7    transportation    operating     assistance
     8    program (54292).
 
     9  Personal service--regular (50100) .............. 2,857,000
    10  Holiday/overtime compensation (50300) ............ 411,000
    11  Supplies and materials (57000) .................... 32,000
    12  Travel (54000) ................................... 204,000
    13  Contractual services (51000) ..................... 211,000
    14  Equipment (56000) ................................. 44,000
    15  Fringe benefits (60000) ........................ 2,192,000
    16  Indirect costs (58800) ........................... 102,000
    17                                              --------------
    18      Program account subtotal ................... 6,053,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Mass Transportation Operating Assistance Fund
    22    Public   Transportation   Systems  Operating  Assistance
    23      Account - 21401
 
    24  For services and  expenses  related  to  the
    25    administration  of the mass transportation
    26    operating assistance program including bus
    27    inspections  primarily  outside   of   the
    28    metropolitan    commuter    transportation
    29    district. Provided, however, notwithstand-
    30    ing any other provision of  law,  $100,000
    31    of this appropriation shall be made avail-
    32    able  for  contractual  services  for  the
    33    purpose  of  auditing  and  examining  the
    34    accounts,  books,  records, documents, and
    35    papers of transportation operators receiv-
    36    ing mass transportation operating  assist-
    37    ance payments serving primarily outside of
    38    the  metropolitan  commuter transportation
    39    district when the commissioner  of  trans-
    40    portation deems such audits necessary.
    41  Such  contracts may also include, but not be
    42    limited  to,  recommendations  to  achieve
    43    economies  and  efficiencies  in the state
    44    transportation    operating     assistance
    45    program (54292).
 
    46  Personal service--regular (50100) ................ 797,000
    47  Holiday/overtime compensation (50300) ............. 18,000
    48  Supplies and materials (57000) ..................... 6,000

                                           742                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2023-24
 
     1  Travel (54000) .................................... 12,000
     2  Contractual services (51000) ..................... 210,000
     3  Equipment (56000) .................................. 6,000
     4  Fringe benefits (60000) .......................... 547,000
     5  Indirect costs (58800) ............................ 26,000
     6                                              --------------
     7      Program account subtotal ................... 1,622,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Transportation Aviation Account - 22165
 
    12  For payment of expenses related to operation
    13    of Stewart and Republic airports (54292).
 
    14  Personal service--regular (50100) ................ 160,000
    15  Travel (54000) .................................... 11,000
    16  Contractual services (51000) ................... 5,100,000
    17  Fringe benefits (60000) ........................... 94,000
    18  Indirect costs (58800) ............................. 5,000
    19                                              --------------
    20      Program account subtotal ................... 5,370,000
    21                                              --------------
 
    22  OPERATIONS PROGRAM ......................................... 420,707,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  For  the  payment  of  costs of snow and ice
    27    control on state highways  and  preventive
    28    maintenance  on state roads and bridges as
    29    defined in paragraph (a) of subdivision  1
    30    of section 10-d of the highway law.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer  Authority and the IT Interchange
    34    and Transfer Authority as defined  in  the
    35    2023-24 state fiscal year state operations
    36    appropriation   for  the  budget  division
    37    program of the division of the budget, are
    38    deemed fully  incorporated  herein  and  a
    39    part  of  this  appropriation  as if fully
    40    stated (54291).
 
    41  Personal service--regular (50100) ............ 152,177,000
    42  Temporary service (50200) ...................... 4,783,000
    43  Holiday/overtime compensation (50300) ......... 40,537,000
    44  Supplies and materials (57000) ............... 151,965,000
    45  Travel (54000) ................................... 112,000

                                           743                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2023-24
 
     1  Contractual services (51000) .................. 67,323,000
     2  Equipment (56000) ................................ 600,000
     3                                              --------------
     4      Program account subtotal ................. 417,497,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Highway  Construction  and  Maintenance Safety Education
     9      Account - 22089
 
    10  For services and  expenses  related  to  the
    11    operations program (54291).
 
    12  Supplies and materials (57000) ..................... 1,000
    13  Contractual services (51000) ..................... 208,000
    14  Equipment (56000) .................................. 1,000
    15                                              --------------
    16      Program account subtotal ..................... 210,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Transportation Surplus Property Account - 21933
 
    21  For  services  and  expenses  related to the
    22    operations program.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority and the IT  Interchange
    26    and  Transfer  Authority as defined in the
    27    2023-24 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated (54291).
 
    33  Supplies and materials (57000) ................. 1,000,000
    34  Contractual services (51000) ................... 1,000,000
    35  Equipment (56000) .............................. 1,000,000
    36                                              --------------
    37      Program account subtotal ................... 3,000,000
    38                                              --------------
 
    39  RAIL SAFETY PROGRAM .......................................... 1,752,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           744                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2023-24

     1  For services and expenses of the rail safety
     2    program (54215).
 
     3  Personal service--regular (50100) .............. 1,467,000
     4  Holiday/overtime compensation (50300) ............. 92,000
     5  Supplies and materials (57000) .................... 33,000
     6  Travel (54000) ................................... 136,000
     7  Contractual services (51000) ...................... 11,000
     8  Equipment (56000) ................................. 13,000
     9                                              --------------

                                           745                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  BUS SAFETY PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For services and expenses of the bus safety program (54211).
     6    Personal service--regular (50100) ... 7,032,000 ..... (re. $3,866,000)
     7    Holiday/overtime compensation (50300) ... 934,000 ..... (re. $512,000)
     8    Supplies and materials (57000) ... 30,000 .............. (re. $25,000)
     9    Travel (54000) ... 498,000 ............................ (re. $383,000)
    10    Contractual services (51000) ... 78,000 ................ (re. $64,000)
    11    Equipment (56000) ... 108,000 ......................... (re. $108,000)
 
    12  By chapter 50, section 1, of the laws of 2021:
    13    For services and expenses of the bus safety program (54211).
    14    Personal service--regular (50100) ... 7,032,000 ..... (re. $1,304,000)
    15    Holiday/overtime compensation (50300) ... 934,000 ..... (re. $253,000)
    16    Supplies and materials (57000) ... 30,000 .............. (re. $16,000)
    17    Travel (54000) ... 498,000 ............................ (re. $305,000)
    18    Contractual services (51000) ... 78,000 ................ (re. $42,000)
    19    Equipment (56000) ... 108,000 .......................... (re. $93,000)
 
    20  By chapter 50, section 1, of the laws of 2020:
    21    For services and expenses of the bus safety program (54211).
    22    Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
    23    Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
    24    Supplies and materials (57000) ... 30,000 ............... (re. $6,000)
    25    Travel (54000) ... 498,000 ............................ (re. $320,000)
    26    Contractual services (51000) ... 78,000 ................ (re. $68,000)
    27    Equipment (56000) ... 108,000 .......................... (re. $69,000)
 
    28  By chapter 50, section 1, of the laws of 2019:
    29    For services and expenses of the bus safety program (54211).
    30    Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
    31    Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
    32    Travel (54000) ... 498,000 ............................ (re. $263,000)
    33    Contractual services (51000) ... 78,000 ................ (re. $25,000)
    34    Equipment (56000) ... 108,000 .......................... (re. $46,000)
 
    35  By chapter 50, section 1, of the laws of 2018:
    36    For services and expenses of the bus safety program (54211).
    37    Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000)
    38    Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000)
    39    Travel (54000) ... 415,000 ............................ (re. $139,000)
    40    Contractual services (51000) ... 65,000 ................. (re. $4,000)
    41    Equipment (56000) ... 90,000 ........................... (re. $13,000)
 
    42  MOTOR CARRIER SAFETY PROGRAM

    43    General Fund
    44    State Purposes Account - 10050

                                           746                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2022:
     2    For services and expenses of the motor carrier safety program.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2022-23  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (54213).
     9    Personal service--regular (50100) ... 4,053,000 ..... (re. $1,978,000)
    10    Holiday/overtime compensation (50300) ... 192,000 ..... (re. $143,000)
    11    Supplies and materials (57000) ... 94,000 .............. (re. $93,000)
    12    Travel (54000) ... 120,000 ............................ (re. $112,000)
    13    Contractual services (51000) ... 3,015,000 .......... (re. $2,610,000)
    14    Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For services and expenses of the motor carrier safety program.
    17    Notwithstanding  any  other  provision of law to the contrary, the OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer Authority as defined in the  2021-22  state  fiscal  year  state
    20      operations  appropriation  for  the  budget  division program of the
    21      division of the budget, are deemed fully incorporated herein  and  a
    22      part of this appropriation as if fully stated (54213).
    23    Personal service--regular (50100) ... 4,053,000 ....... (re. $517,000)
    24    Holiday/overtime compensation (50300) ... 192,000 ..... (re. $112,000)
    25    Supplies and materials (57000) ... 94,000 .............. (re. $78,000)
    26    Travel (54000) ... 120,000 ............................ (re. $102,000)
    27    Contractual services (51000) ... 3,015,000 .......... (re. $1,679,000)
    28    Equipment (56000) ... 18,000 ........................... (re. $12,000)
 
    29  By chapter 50, section 1, of the laws of 2020:
    30    For services and expenses of the motor carrier safety program.
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer Authority as defined in the  2020-21  state  fiscal  year  state
    34      operations  appropriation  for  the  budget  division program of the
    35      division of the budget, are deemed fully incorporated herein  and  a
    36      part of this appropriation as if fully stated (54213).
    37    Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000)
    38    Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000)
    39    Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
    40    Travel (54000) ... 120,000 ............................. (re. $63,000)
    41    Contractual services (51000) ... 3,015,000 .......... (re. $1,579,000)
    42    Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
    43  By chapter 50, section 1, of the laws of 2019:
    44    For services and expenses of the motor carrier safety program.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority and the IT Interchange and Trans-
    47      fer Authority as defined in the  2019-20  state  fiscal  year  state
    48      operations  appropriation  for  the  budget  division program of the

                                           747                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated (54213).
     3    Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000)
     4    Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
     5    Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
     6    Travel (54000) ... 120,000 ............................. (re. $51,000)
     7    Contractual services (51000) ... 3,015,000 .......... (re. $1,545,000)
     8    Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
     9  By chapter 50, section 1, of the laws of 2018:
    10    For services and expenses of the motor carrier safety program.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer Authority as defined in the  2018-19  state  fiscal  year  state
    14      operations  appropriation  for  the  budget  division program of the
    15      division of the budget, are deemed fully incorporated herein  and  a
    16      part of this appropriation as if fully stated (54213).
    17    Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000)
    18    Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000)
    19    Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
    20    Travel (54000) ... 100,000 ............................. (re. $32,000)
    21    Contractual services (51000) ... 2,512,000 .......... (re. $1,483,000)
    22    Equipment (56000) ... 15,000 ........................... (re. $15,000)
 
    23  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Federal Aviation Administration Planning Account - 25303
 
    27  By chapter 50, section 1, of the laws of 2022:
    28    For  services  and  expenses  related  to  the office of passenger and
    29      freight transportation (54292).
    30    Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
 
    31  By chapter 50, section 1, of the laws of 2021:
    32    For services and expenses related  to  the  office  of  passenger  and
    33      freight transportation (54292).
    34    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    35  By chapter 50, section 1, of the laws of 2020:
    36    For  services  and  expenses  related  to  the office of passenger and
    37      freight transportation (54292).
    38    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    39  By chapter 50, section 1, of the laws of 2019:
    40    For services and expenses related  to  the  office  of  passenger  and
    41      freight transportation (54292).
    42    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    43  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    44      section 1, of the laws of 2019:

                                           748                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    For  services  and  expenses  related  to  the office of passenger and
     2      freight transportation (54292).
     3    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    FTA Program Management Account - 25446
 
     7  By chapter 50, section 1, of the laws of 2022:
     8    For  services  and  expenses  related  to  the office of passenger and
     9      freight transportation (54292).
    10    Personal service (50000) ... 3,249,000 .............. (re. $3,249,000)
    11    Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,294,000)
    12    Fringe benefits (60090) ... 1,876,000 ............... (re. $1,876,000)
    13    Indirect costs (58850) ... 160,000 .................... (re. $160,000)
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For services and expenses related  to  the  office  of  passenger  and
    16      freight transportation (54292).
    17    Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
    18    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    19    Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
    20    Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
    21  By chapter 50, section 1, of the laws of 2020:
    22    For  services  and  expenses  related  to  the office of passenger and
    23      freight transportation (54292).
    24    Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
    25    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    26    Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
    27    Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
    28  By chapter 50, section 1, of the laws of 2019:
    29    For services and expenses related  to  the  office  of  passenger  and
    30      freight transportation (54292).
    31    Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
    32    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    33    Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
    34    Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
    35  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    36      section 1, of the laws of 2019:
    37    For  services  and  expenses  related  to  the office of passenger and
    38      freight transportation (54292).
    39    Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
    40    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    41    Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
    42    Indirect costs (58850) ... 156,000 .................... (re. $156,000)
 
    43  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    44      section 1, of the laws of 2019:

                                           749                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses related  to  the  office  of  passenger  and
     2      freight transportation (54292).
     3    Personal service (50000) ... 2,447,000 .............. (re. $1,905,000)
     4    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000)
     5    Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000)
     6    Indirect costs (58850) ... 108,000 ..................... (re. $84,000)
 
     7  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     8      section 1, of the laws of 2019:
     9    For  services  and  expenses  related  to  the office of passenger and
    10      freight transportation (54292).
    11    Personal service (50000) ... 2,447,000 ................ (re. $466,000)
    12    Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000)
    13    Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000)
    14    Indirect costs (58850) ... 108,000 ..................... (re. $18,000)
 
    15  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    16      section 1, of the laws of 2019:
    17    For services and expenses related  to  the  office  of  passenger  and
    18      freight transportation (54292).
    19    Personal service (50000) ... 2,447,000 ................ (re. $920,000)
    20    Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000)
    21    Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
    22    Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
 
    23  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    24      section 1, of the laws of 2019:
    25    For  services  and  expenses  related  to  the office of passenger and
    26      freight transportation (54292).
    27    Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
    28    Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000)
    29    Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
    30    Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
 
    31  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    32      section 1, of the laws of 2019:
    33    For services and expenses related  to  the  office  of  passenger  and
    34      freight transportation (54292).
    35    Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000)
    36    Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
    37    Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
 
    38  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    39      section 1, of the laws of 2019:
    40    For  services  and  expenses  related  to  the office of passenger and
    41      freight transportation.
    42    Notwithstanding any other provision of law to the  contrary,  the  OGS
    43      Interchange  and Transfer Authority, the IT Interchange and Transfer
    44      Authority, and the Call Center Interchange and Transfer Authority as
    45      defined in the 2012-13 state fiscal year state operations  appropri-
    46      ation for the budget division program of the division of the budget,

                                           750                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated (54292).
     3    Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000)
 
     4  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     5      section 1, of the laws of 2019:
     6    For  services  and  expenses  related  to  the office of passenger and
     7      freight transportation (54292).
     8    Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000)
 
     9  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    10      section 1, of the laws of 2019:
    11    For services and expenses related  to  the  office  of  passenger  and
    12      freight transportation (54292).
    13    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
    14    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    15  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    16      section 1, of the laws of 2019:
    17    For  services  and  expenses  related  to  the office of passenger and
    18      freight transportation (54292).
    19    Personal service (50000) ... 1,767,000 ................. (re. $55,000)
    20    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
    21    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    22  By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
    23      section 1, of the laws of 2019:
    24    For services and expenses related  to  the  office  of  passenger  and
    25      freight transportation (54292).
    26    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
    27    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)

    28  By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
    29      section 1, of the laws of 2019:
    30    For  services  and  expenses  related  to  the office of passenger and
    31      freight transportation (54292).
    32    For the grant period October 1, 2006 to September 30, 2007:
    33    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
    34    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    35  By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
    36      section 1, of the laws of 2019:
    37    For services and expenses related  to  the  office  of  passenger  and
    38      freight transportation (54292).
    39    For the grant period October 1, 2005 to September 30, 2006: ..........
    40      5,714,000 ........................................... (re. $856,000)
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Motor Carrier Safety Account - 25397
 
    44  By chapter 50, section 1, of the laws of 2022:

                                           751                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  related  to  the office of passenger and
     2      freight transportation (54292).
     3    Personal service (50000) ... 13,664,000 ............ (re. $13,664,000)
     4    Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,815,000)
     5    Fringe benefits (60090) ... 7,887,000 ............... (re. $7,887,000)
     6    Indirect costs (58850) ... 576,000 .................... (re. $576,000)
 
     7  By chapter 50, section 1, of the laws of 2021:
     8    For  services  and  expenses  related  to  the office of passenger and
     9      freight transportation (54292).
    10    Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
    11    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,835,000)
    12    Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000)
    13    Indirect costs (58850) ... 443,000 .................... (re. $443,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For services and expenses related  to  the  office  of  passenger  and
    16      freight transportation (54292).
    17    Personal service (50000) ... 10,510,000 ............. (re. $3,766,000)
    18    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,404,000)
    19    Fringe benefits (60090) ... 6,066,000 ............... (re. $2,093,000)
    20    Indirect costs (58850) ... 514,000 .................... (re. $246,000)
 
    21  By chapter 50, section 1, of the laws of 2019:
    22    For  services  and  expenses  related  to  the office of passenger and
    23      freight transportation (54292).
    24    Personal service (50000) ... 10,510,000 ............. (re. $7,281,000)
    25    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,181,000)
    26    Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000)
    27    Indirect costs (58850) ... 514,000 .................... (re. $373,000)
 
    28  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    29      section 1, of the laws of 2019:
    30    For services and expenses related  to  the  office  of  passenger  and
    31      freight transportation (54292).
    32    Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
    33    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
    34    Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
    35    Indirect costs (58850) ... 668,000 .................... (re. $487,000)

    36  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    37      section 1, of the laws of 2019:
    38    For  services  and  expenses  related  to  the office of passenger and
    39      freight transportation (54292).
    40    Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
    41    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
    42    Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
    43    Indirect costs (58850) ... 462,000 .................... (re. $314,000)
 
    44  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    45      section 1, of the laws of 2019:

                                           752                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1    For services and expenses related  to  the  office  of  passenger  and
     2      freight transportation (54292).
     3    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
 
     4    Special Revenue Funds - Other
     5    Mass Transportation Operating Assistance Fund
     6    Metropolitan Mass Transportation Operating Assistance Account - 21402
 
     7  By chapter 50, section 1, of the laws of 2022:
     8    For  services  and  expenses related to the administration of the mass
     9      transportation   operating   assistance   program   including    bus
    10      inspections  primarily  within the metropolitan commuter transporta-
    11      tion  district.  Provided,  however,   notwithstanding   any   other
    12      provision  of  law,  $100,000  of  this  appropriation shall be made
    13      available for contractual services for the purpose of  auditing  and
    14      examining  the  accounts,  books,  records, documents, and papers of
    15      transportation operators  receiving  mass  transportation  operating
    16      assistance payments serving primarily within the metropolitan commu-
    17      ter  transportation district when the commissioner of transportation
    18      deems such audits necessary.
    19    Such contracts may also include, but not be  limited  to,  recommenda-
    20      tions to achieve economies and efficiencies in the state transporta-
    21      tion operating assistance program (54292).
    22    Personal service--regular (50100) ... 2,857,000 ..... (re. $1,831,000)
    23    Holiday/overtime compensation (50300) ... 411,000 ..... (re. $155,000)
    24    Supplies and materials (57000) ... 32,000 .............. (re. $27,000)
    25    Travel (54000) ... 204,000 ............................ (re. $149,000)
    26    Contractual services (51000) ... 211,000 .............. (re. $210,000)
    27    Equipment (56000) ... 44,000 ........................... (re. $44,000)
    28    Fringe benefits (60000) ... 1,828,000 ............... (re. $1,070,000)
    29    Indirect costs (58800) ... 81,000 ...................... (re. $45,000)
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For  services  and  expenses related to the administration of the mass
    32      transportation   operating   assistance   program   including    bus
    33      inspections  primarily  within the metropolitan commuter transporta-
    34      tion  district.  Provided,  however,   notwithstanding   any   other
    35      provision  of  law,  $100,000  of  this  appropriation shall be made
    36      available for contractual services for the purpose of  auditing  and
    37      examining  the  accounts,  books,  records, documents, and papers of
    38      transportation operators  receiving  mass  transportation  operating
    39      assistance payments serving primarily within the metropolitan commu-
    40      ter  transportation district when the commissioner of transportation
    41      deems such audits necessary.
    42    Such contracts may also include, but not be  limited  to,  recommenda-
    43      tions to achieve economies and efficiencies in the state transporta-
    44      tion operating assistance program (54292).
    45    Personal service--regular (50100) ... 2,857,000 ..... (re. $1,019,000)
    46    Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000)
    47    Supplies and materials (57000) ... 32,000 .............. (re. $24,000)
    48    Travel (54000) ... 204,000 ............................ (re. $103,000)
    49    Contractual services (51000) ... 211,000 .............. (re. $211,000)

                                           753                        12550-09-3

                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Equipment (56000) ... 44,000 ........................... (re. $44,000)
     2    Fringe benefits (60000) ... 1,792,000 ................. (re. $395,000)
     3    Indirect costs (58800) ... 81,000 ...................... (re. $18,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  services  and  expenses related to the administration of the mass
     6      transportation   operating   assistance   program   including    bus
     7      inspections  primarily  within the metropolitan commuter transporta-
     8      tion  district.  Provided,  however,   notwithstanding   any   other
     9      provision  of  law,  $100,000  of  this  appropriation shall be made
    10      available for contractual services for the purpose of  auditing  and
    11      examining  the  accounts,  books,  records, documents, and papers of
    12      transportation operators  receiving  mass  transportation  operating
    13      assistance payments serving primarily within the metropolitan commu-
    14      ter  transportation district when the commissioner of transportation
    15      deems such audits necessary.
    16    Such contracts may also include, but not be  limited  to,  recommenda-
    17      tions to achieve economies and efficiencies in the state transporta-
    18      tion operating assistance program (54292).
    19    Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000)
    20    Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000)
    21    Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
    22    Travel (54000) ... 204,000 ............................. (re. $17,000)
    23    Contractual services (51000) ... 211,000 .............. (re. $211,000)
    24    Equipment (56000) ... 44,000 ........................... (re. $36,000)
    25    Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000)
    26    Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For  services  and  expenses related to the administration of the mass
    29      transportation   operating   assistance   program   including    bus
    30      inspections  primarily  within the metropolitan commuter transporta-
    31      tion  district.  Provided,  however,   notwithstanding   any   other
    32      provision  of  law,  $100,000  of  this  appropriation shall be made
    33      available for contractual services for the purpose of  auditing  and
    34      examining  the  accounts,  books,  records, documents, and papers of
    35      transportation operators  receiving  mass  transportation  operating
    36      assistance payments serving primarily within the metropolitan commu-
    37      ter  transportation district when the commissioner of transportation
    38      deems such audits necessary.
    39    Such contracts may also include, but not be  limited  to,  recommenda-
    40      tions to achieve economies and efficiencies in the state transporta-
    41      tion operating assistance program (54292).
    42    Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
    43    Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
    44    Supplies and materials (57000) ... 32,000 .............. (re. $12,000)
    45    Travel (54000) ... 204,000 ............................ (re. $114,000)
    46    Contractual services (51000) ... 211,000 .............. (re. $121,000)
    47    Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
    48    Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
 
    49    Special Revenue Funds - Other

                                           754                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Mass Transportation Operating Assistance Fund
     2    Public Transportation Systems Operating Assistance Account - 21401
 
     3  By chapter 50, section 1, of the laws of 2022:
     4    For  services  and  expenses related to the administration of the mass
     5      transportation   operating   assistance   program   including    bus
     6      inspections primarily outside of the metropolitan commuter transpor-
     7      tation   district.  Provided,  however,  notwithstanding  any  other
     8      provision of law, $100,000  of  this  appropriation  shall  be  made
     9      available  for  contractual services for the purpose of auditing and
    10      examining the accounts, books, records,  documents,  and  papers  of
    11      transportation  operators  receiving  mass  transportation operating
    12      assistance payments serving primarily outside  of  the  metropolitan
    13      commuter  transportation district when the commissioner of transpor-
    14      tation deems such audits necessary.
    15    Such contracts may also include, but not be  limited  to,  recommenda-
    16      tions to achieve economies and efficiencies in the state transporta-
    17      tion operating assistance program (54292).
    18    Personal service--regular (50100) ... 797,000 ......... (re. $494,000)
    19    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
    20    Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
    21    Travel (54000) ... 12,000 .............................. (re. $12,000)
    22    Contractual services (51000) ... 210,000 .............. (re. $210,000)
    23    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    24    Fringe benefits (60000) ... 510,000 ................... (re. $329,000)
    25    Indirect costs (58800) ... 23,000 ...................... (re. $15,000)
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For  services  and  expenses related to the administration of the mass
    28      transportation   operating   assistance   program   including    bus
    29      inspections primarily outside of the metropolitan commuter transpor-
    30      tation   district.  Provided,  however,  notwithstanding  any  other
    31      provision of law, $100,000  of  this  appropriation  shall  be  made
    32      available  for  contractual services for the purpose of auditing and
    33      examining the accounts, books, records,  documents,  and  papers  of
    34      transportation  operators  receiving  mass  transportation operating
    35      assistance payments serving primarily outside  of  the  metropolitan
    36      commuter  transportation district when the commissioner of transpor-
    37      tation deems such audits necessary.
    38    Such contracts may also include, but not be  limited  to,  recommenda-
    39      tions to achieve economies and efficiencies in the state transporta-
    40      tion operating assistance program (54292).
    41    Personal service--regular (50100) ... 797,000 ......... (re. $393,000)
    42    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
    43    Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
    44    Travel (54000) ... 12,000 .............................. (re. $10,000)
    45    Contractual services (51000) ... 210,000 .............. (re. $210,000)
    46    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    47    Fringe benefits (60000) ... 500,000 ................... (re. $256,000)
    48    Indirect costs (58800) ... 23,000 ...................... (re. $13,000)

    49  By chapter 50, section 1, of the laws of 2020:

                                           755                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses related to the administration of the mass
     2      transportation   operating   assistance   program   including    bus
     3      inspections primarily outside of the metropolitan commuter transpor-
     4      tation   district.  Provided,  however,  notwithstanding  any  other
     5      provision  of  law,  $100,000  of  this  appropriation shall be made
     6      available for contractual services for the purpose of  auditing  and
     7      examining  the  accounts,  books,  records, documents, and papers of
     8      transportation operators  receiving  mass  transportation  operating
     9      assistance  payments  serving  primarily outside of the metropolitan
    10      commuter transportation district when the commissioner of  transpor-
    11      tation deems such audits necessary.
    12    Such  contracts  may  also include, but not be limited to, recommenda-
    13      tions to achieve economies and efficiencies in the state transporta-
    14      tion operating assistance program (54292).
    15    Personal service--regular (50100) ... 797,000 ......... (re. $316,000)
    16    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000)
    17    Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
    18    Travel (54000) ... 12,000 .............................. (re. $12,000)
    19    Contractual services (51000) ... 210,000 .............. (re. $210,000)
    20    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    21    Fringe benefits (60000) ... 498,000 ................... (re. $197,000)
    22    Indirect costs (58800) ... 28,000 ...................... (re. $15,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For services and expenses related to the administration  of  the  mass
    25      transportation    operating   assistance   program   including   bus
    26      inspections primarily outside of the metropolitan commuter transpor-
    27      tation  district.  Provided,  however,  notwithstanding  any   other
    28      provision  of  law,  $100,000  of  this  appropriation shall be made
    29      available for contractual services for the purpose of  auditing  and
    30      examining  the  accounts,  books,  records, documents, and papers of
    31      transportation operators  receiving  mass  transportation  operating
    32      assistance  payments  serving  primarily outside of the metropolitan
    33      commuter transportation district when the commissioner of  transpor-
    34      tation deems such audits necessary.
    35    Such  contracts  may  also include, but not be limited to, recommenda-
    36      tions to achieve economies and efficiencies in the state transporta-
    37      tion operating assistance program (54292).
    38    Personal service--regular (50100) ... 797,000 ......... (re. $276,000)
    39    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
    40    Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
    41    Travel (54000) ... 12,000 .............................. (re. $12,000)
    42    Contractual services (51000) ... 210,000 .............. (re. $210,000)
    43    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    44    Fringe benefits (60000) ... 521,000 ................... (re. $189,000)
    45    Indirect costs (58800) ... 28,000 ...................... (re. $11,000)
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund
    48    Transportation Aviation Account - 22165
 
    49  By chapter 50, section 1, of the laws of 2022:

                                           756                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For payment of expenses related to operation of Stewart  and  Republic
     2      airports (54292).
     3    Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
     4    Travel (54000) ... 11,000 .............................. (re. $11,000)
     5    Contractual services (51000) ... 5,100,000 .......... (re. $4,322,000)
     6    Fringe benefits (60000) ... 89,000 ..................... (re. $89,000)
     7    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
     8  By chapter 50, section 1, of the laws of 2021:
     9    For  payment  of expenses related to operation of Stewart and Republic
    10      airports (54292).
    11    Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
    12    Travel (54000) ... 11,000 .............................. (re. $11,000)
    13    Contractual services (51000) ... 4,700,000 .......... (re. $1,942,000)
    14    Fringe benefits (60000) ... 88,000 ..................... (re. $88,000)
    15    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For payment of expenses related to operation of Stewart  and  Republic
    18      airports (54292).
    19    Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
    20    Travel (54000) ... 11,000 .............................. (re. $11,000)
    21    Contractual services (51000) ... 4,700,000 ............ (re. $482,000)
    22    Fringe benefits (60000) ... 87,000 ..................... (re. $87,000)
    23    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
 
    24  By chapter 50, section 1, of the laws of 2019:
    25    For  payment  of expenses related to operation of Stewart and Republic
    26      airports (54292).
    27    Personal service--regular (50100) ... 139,000 .......... (re. $20,000)
    28    Travel (54000) ... 11,000 .............................. (re. $11,000)
    29    Contractual services (51000) ... 4,700,000 ............. (re. $93,000)
    30    Fringe benefits (60000) ... 89,000 ..................... (re. $89,000)
    31    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
 
    32  By chapter 50, section 1, of the laws of 2018:
    33    For payment of expenses related to operation of Stewart  and  Republic
    34      airports (54292).
    35    Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
    36    Travel (54000) ... 9,000 ................................ (re. $9,000)
    37    Contractual services (51000) ... 4,700,000 ............ (re. $605,000)
    38    Fringe benefits (60000) ... 86,000 ..................... (re. $86,000)
    39    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
    40  OPERATIONS PROGRAM
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  By chapter 50, section 1, of the laws of 2022:

                                           757                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For the payment of costs of snow and ice control on state highways and
     2      preventive  maintenance  on  state  roads  and bridges as defined in
     3      paragraph (a) of subdivision 1 of section 10-d of the highway law.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2022-23  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (54291).
    10    Personal service--regular (50100) ....................................
    11      130,511,000 ...................................... (re. $58,915,000)
    12    Temporary service (50200) ... 4,102,000 ............. (re. $3,424,000)
    13    Holiday/overtime compensation (50300) ................................
    14      34,765,000 ....................................... (re. $25,091,000)
    15    Supplies and materials (57000) ... 137,951,000 .... (re. $123,471,000)
    16    Travel (54000) ... 102,000 ............................. (re. $48,000)
    17    Contractual services (51000) ... 61,400,000 ........ (re. $49,050,000)
    18    Equipment (56000) ... 547,000 ......................... (re. $507,000)
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For the payment of costs of snow and ice control on state highways and
    21      preventive  maintenance  on  state  roads  and bridges as defined in
    22      paragraph (a) of subdivision 1 of section 10-d of the highway law.
    23    Notwithstanding any other provision of law to the  contrary,  the  OGS
    24      Interchange and Transfer Authority and the IT Interchange and Trans-
    25      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    26      operations appropriation for the  budget  division  program  of  the
    27      division  of  the budget, are deemed fully incorporated herein and a
    28      part of this appropriation as if fully stated (54291).
    29    Personal service--regular (50100) ....................................
    30      124,781,000 ....................................... (re. $6,142,000)
    31    Temporary service (50200) ... 4,102,000 ............. (re. $2,412,000)
    32    Holiday/overtime compensation (50300) ................................
    33      34,765,000 ....................................... (re. $11,979,000)
    34    Supplies and materials (57000) ... 137,951,000 ..... (re. $33,820,000)
    35    Travel (54000) ... 102,000 ............................. (re. $26,000)
    36    Contractual services (51000) ... 61,400,000 ........ (re. $15,451,000)
    37    Equipment (56000) ... 547,000 ......................... (re. $275,000)
 
    38  By chapter 50, section 1, of the laws of 2020:
    39    For the payment of costs of snow and ice control on state highways and
    40      preventive maintenance on state roads  and  bridges  as  defined  in
    41      paragraph (a) of subdivision 1 of section 10-d of the highway law.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer Authority as defined in the  2020-21  state  fiscal  year  state
    45      operations  appropriation  for  the  budget  division program of the
    46      division of the budget, are deemed fully incorporated herein  and  a
    47      part of this appropriation as if fully stated (54291).
    48    Personal service--regular (50100) ....................................
    49      124,781,000 ...................................... (re. $15,876,000)
    50    Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)

                                           758                        12550-09-3

                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Holiday/overtime compensation (50300) ................................
     2      34,765,000 ....................................... (re. $12,079,000)
     3    Supplies and materials (57000) ... 137,951,000 ..... (re. $30,423,000)
     4    Travel (54000) ... 102,000 ............................. (re. $96,000)
     5    Contractual services (51000) ... 61,400,000 ........ (re. $30,748,000)
     6    Equipment (56000) ... 547,000 ......................... (re. $318,000)
 
     7  By chapter 50, section 1, of the laws of 2019:
     8    For the payment of costs of snow and ice control on state highways and
     9      preventive  maintenance  on  state  roads  and bridges as defined in
    10      paragraph (a) of subdivision 1 of section 10-d of the highway law.
    11    Notwithstanding any other provision of law to the  contrary,  the  OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer  Authority  as  defined  in  the 2019-20 state fiscal year state
    14      operations appropriation for the  budget  division  program  of  the
    15      division  of  the budget, are deemed fully incorporated herein and a
    16      part of this appropriation as if fully stated (54291).
    17    Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000)
    18    Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
    19    Holiday/overtime compensation (50300) ................................
    20      34,765,000 ....................................... (re. $11,024,000)
    21    Supplies and materials (57000) ... 137,951,000 ...... (re. $4,197,000)
    22    Travel (54000) ... 102,000 ............................ (re. $102,000)
    23    Contractual services (51000) ... 61,400,000 ........... (re. $414,000)
    24    Equipment (56000) ... 547,000 ........................... (re. $3,000)
 
    25  By chapter 50, section 1, of the laws of 2018:
    26    For the payment of costs of snow and ice control on state highways and
    27      preventive maintenance on state roads  and  bridges  as  defined  in
    28      paragraph (a) of subdivision 1 of section 10-d of the highway law.
    29    Notwithstanding  any  other  provision of law to the contrary, the OGS
    30      Interchange and Transfer Authority and the IT Interchange and Trans-
    31      fer Authority as defined in the  2018-19  state  fiscal  year  state
    32      operations  appropriation  for  the  budget  division program of the
    33      division of the budget, are deemed fully incorporated herein  and  a
    34      part of this appropriation as if fully stated (54291).
    35    Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
    36    Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
    37    Holiday/overtime compensation (50300) ................................
    38      34,765,000 ........................................ (re. $5,227,000)
    39    Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000)
    40    Travel (54000) ... 3,000,000 .......................... (re. $100,000)
    41    Contractual services (51000) ... 48,116,000 ........... (re. $114,000)
    42    Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Highway Construction and Maintenance Safety Education Account - 22089
 
    46  By chapter 50, section 1, of the laws of 2022:
    47    For services and expenses related to the operations program (54291).
    48    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)

                                           759                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Contractual services (51000) ... 208,000 .............. (re. $208,000)
     2    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     3  By chapter 50, section 1, of the laws of 2021:
     4    For services and expenses related to the operations program (54291).
     5    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
     6    Contractual services (51000) ... 208,000 .............. (re. $208,000)
     7    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     8  By chapter 50, section 1, of the laws of 2020:
     9    For services and expenses related to the operations program (54291).
    10    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    11    Contractual services (51000) ... 208,000 .............. (re. $208,000)
    12    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For services and expenses related to the operations program (54291).
    15    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    16    Contractual services (51000) ... 208,000 .............. (re. $198,000)
    17    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    18  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    19      section 1, of the laws of 2019:
    20    For services and expenses related to the operations program (54291).
    21    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    22    Contractual services (51000) ... 208,000 .............. (re. $208,000)
    23    Equipment (56000) ... 1,000 ............................. (re. $1,000)

    24  RAIL SAFETY PROGRAM
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  By chapter 50, section 1, of the laws of 2022:
    28    For services and expenses of the rail safety program (54215).
    29    Personal service--regular (50100) ... 797,000 ......... (re. $420,000)
    30    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $21,000)
    31    Supplies and materials (57000) ... 18,000 .............. (re. $15,000)
    32    Travel (54000) ... 74,000 .............................. (re. $43,000)
    33    Contractual services (51000) ... 6,000 .................. (re. $6,000)
    34    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
    35  By chapter 50, section 1, of the laws of 2021:
    36    For services and expenses of the rail safety program (54215).
    37    Personal service--regular (50100) ... 797,000 ......... (re. $111,000)
    38    Holiday/overtime compensation (50300) ... 50,000 ........ (re. $2,000)
    39    Supplies and materials (57000) ... 18,000 .............. (re. $10,000)
    40    Travel (54000) ... 74,000 .............................. (re. $38,000)
    41    Contractual services (51000) ... 6,000 .................. (re. $6,000)
    42    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
    43  By chapter 50, section 1, of the laws of 2020:

                                           760                        12550-09-3
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For services and expenses of the rail safety program (54215).
     2    Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
     3    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
     4    Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
     5    Travel (54000) ... 74,000 .............................. (re. $46,000)
     6    Contractual services (51000) ... 6,000 .................. (re. $6,000)
     7    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
     8  By chapter 50, section 1, of the laws of 2019:
     9    For services and expenses of the rail safety program (54215).
    10    Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
    11    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
    12    Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
    13    Travel (54000) ... 74,000 .............................. (re. $12,000)
    14    Contractual services (51000) ... 6,000 .................. (re. $6,000)
    15    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
    16  By chapter 50, section 1, of the laws of 2018:
    17    For services and expenses of the rail safety program (54215).
    18    Personal service--regular (50100) ... 664,000 .......... (re. $68,000)
    19    Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
    20    Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
    21    Travel (54000) ... 61,000 .............................. (re. $22,000)
    22    Contractual services (51000) ... 5,000 .................. (re. $5,000)
    23    Equipment (56000) ... 6,000 ............................. (re. $6,000)

                                           761                        12550-09-3
 
                            DEPARTMENT OF VETERANS' SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       9,083,000           500,000
     4    Special Revenue Funds - Federal ....       3,054,000         4,708,000
     5    Special Revenue Funds - Other ......         900,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      13,037,000         5,208,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 2,806,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2023-24 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated (81001).
 
    26  Personal service--regular (50100) ................ 393,000
    27  Supplies and materials (57000) .................... 10,000
    28  Travel (54000) .................................... 14,000
    29  Contractual services (51000) ..................... 570,000
    30  Equipment (56000) ................................. 19,000
    31                                              --------------
    32      Program account subtotal ................... 1,006,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Combined Expendable Trust Fund
    36    Veterans' Remembrance and Cemetery Maintenance and Oper-
    37      ation Fund - 20201
 
    38  For  services and expenses related to veter-
    39    ans' cemetery operations (54648).
 
    40  Contractual services (51000) ..................... 900,000
    41                                              --------------

                                           762                        12550-09-3
 
                            DEPARTMENT OF VETERANS' SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ..................... 900,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Veterans' Cemetery Account
 
     6  For  services and expenses related to veter-
     7    ans' cemetery operations.
 
     8  Nonpersonal service (57050) ...................... 900,000
     9                                              --------------
    10      Program account subtotal ..................... 900,000
    11                                              --------------
 
    12  VETERANS' BENEFITS ADVISING PROGRAM .......................... 8,077,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    veterans' benefits advising program.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2023-24 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (54607).
 
    28  Personal service--regular (50100) .............. 7,345,000
    29  Holiday/overtime compensation (50300) ............. 23,000
    30  Supplies and materials (57000) .................... 63,000
    31  Travel (54000) ................................... 104,000
    32  Contractual services (51000) ..................... 102,000
    33  Equipment (56000) ................................ 440,000
    34                                              --------------
 
    35  VETERANS' EDUCATION PROGRAM .................................. 2,154,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Federal Operating Grant Account - 25386
 
    40  For services and  expenses  related  to  the
    41    veterans' education program (54610).

                                           763                        12550-09-3
 
                            DEPARTMENT OF VETERANS' SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ....................... 1,261,000
     2  Nonpersonal service (57050) ...................... 208,000
     3  Fringe benefits (60090) .......................... 588,000
     4  Indirect costs (58850) ............................ 97,000
     5                                              --------------

                                           764                        12550-09-3
 
                       [DIVISION] DEPARTMENT OF VETERANS' SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050

     4  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     5      section 1, of the laws of 2014:
     6    For  services  and expenses related to a federally funded state veter-
     7      ans' cemetery, pursuant to chapter 57  of  the  laws  of  2013,  and
     8      pursuant  to  a  project approved by the United States department of
     9      veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
 
    10  VETERANS' EDUCATION PROGRAM
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Operating Grant Account - 25386
 
    14  By chapter 50, section 1, of the laws of 2022:
    15    For services and expenses related to the veterans'  education  program
    16      (54610).
    17    Personal service (50000) ... 1,239,000 .............. (re. $1,213,000)
    18    Nonpersonal service (57050) ... 208,000 ............... (re. $207,000)
    19    Fringe benefits (60090) ... 574,000 ................... (re. $574,000)
    20    Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For  services  and expenses related to the veterans' education program
    23      (54610).
    24    Personal service (50000) ... 1,199,000 ................ (re. $549,000)
    25    Nonpersonal service (57050) ... 208,000 ............... (re. $186,000)
    26    Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
    27    Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For services and expenses related to the veterans'  education  program
    30      (54610).
    31    Personal service (50000) ... 1,199,000 ................ (re. $539,000)
    32    Nonpersonal service (57050) ... 208,000 ............... (re. $146,000)
    33    Fringe benefits (60090) ... 549,000 ................... (re. $152,000)
    34    Indirect costs (58850) ... 69,000 ....................... (re. $2,000)
 
    35  By chapter 50, section 1, of the laws of 2019:
    36    For  services  and expenses related to the veterans' education program
    37      (54610).
    38    Personal service (50000) ... 1,199,000 ................ (re. $605,000)
    39    Nonpersonal service (57050) ... 208,000 ................ (re. $82,000)
    40    Fringe benefits (60090) ... 549,000 ................... (re. $168,000)
    41    Indirect costs (58850) ... 69,000 ...................... (re. $15,000)

                                           765                        12550-09-3
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,530,000                 0
     4    Special Revenue Funds - Federal ....       8,540,000        14,580,000
     5    Special Revenue Funds - Other ......       7,251,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      18,321,000        14,580,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 15,173,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    storage   of   sexual   offense   evidence
    16    collection kits.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2023-24 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (19921).
 
    27  Personal service--regular (50100) ................ 550,000
    28  Supplies and materials (57000) .................... 50,000
    29  Travel (54000) .................................... 10,000
    30  Contractual services (51000) ................... 1,620,000
    31  Equipment (56000) ................................ 300,000
    32                                              --------------
    33      Program account subtotal ................... 2,530,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Crime Victims Assistance Account - 25370
 
    38  For services and expenses related  to  crime
    39    victims assistance (19914).
 
    40  Personal service (50000) ....................... 3,219,000
    41  Nonpersonal service (57050) .................... 1,468,000
    42                                              --------------

                                           766                        12550-09-3
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1      Program account subtotal ................... 4,687,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Crime Victims - Compensation Account - 25370
 
     6  For  services  and expenses related to crime
     7    victims compensation (19917).
 
     8  Personal service (50000) ......................... 430,000
     9  Nonpersonal service (57050) ...................... 275,000
    10                                              --------------
    11      Program account subtotal ..................... 705,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    CVB-Conference Fees Account - 22050
 
    16  For services and  expenses  related  to  the
    17    administration program (81001).
 
    18  Supplies and materials (57000) .................... 15,000
    19  Travel (54000) .................................... 10,000
    20  Contractual services (51000) ...................... 80,000
    21                                              --------------
    22      Program account subtotal ..................... 105,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Criminal Justice Improvement Account - 21945
 
    27  For  services  and  expenses  related to the
    28    administration program.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2023-24 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated (81001).
 
    39  Personal service--regular (50100) .............. 3,501,000
    40  Supplies and materials (57000) .................... 50,000
    41  Travel (54000) .................................... 50,000
    42  Contractual services (51000) ...................... 80,000
    43  Equipment (56000) ................................. 10,000

                                           767                        12550-09-3
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60000) ........................ 2,343,000
     2  Indirect costs (58800) ........................... 194,000
     3                                              --------------
     4      Program account subtotal ................... 6,228,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    OVS Restitution Account - 22134

     9  For  services  and  expenses  related to the
    10    administration program.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority and the IT  Interchange
    14    and  Transfer  Authority as defined in the
    15    2023-24 state fiscal year state operations
    16    appropriation  for  the  budget   division
    17    program of the division of the budget, are
    18    deemed  fully  incorporated  herein  and a
    19    part of this  appropriation  as  if  fully
    20    stated (81001).
 
    21  Personal service--regular (50100) ................ 600,000
    22  Supplies and materials (57000) ................... 256,000
    23  Travel (54000) .................................... 12,000
    24  Contractual services (51000) ...................... 40,000
    25  Equipment (56000) ................................. 10,000
    26                                              --------------
    27      Program account subtotal ..................... 918,000
    28                                              --------------
 
    29  VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,148,000
    30                                                            --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Crime Victims Assistance Account - 25370
 
    34  For victim and witness assistance in accord-
    35    ance with the federal crime control act of
    36    1984,   distributed  pursuant  to  a  plan
    37    prepared by the director of the office  of
    38    victim services and approved by the direc-
    39    tor  of the budget, or distributed through
    40    a competitive process. A portion of  these
    41    funds may be transferred, suballocated, or
    42    otherwise  made  available  to other state
    43    agencies (19906).

    44  Personal service (50000) ....................... 1,687,000
    45  Nonpersonal service (57050) ...................... 940,000

                                           768                        12550-09-3
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2023-24
 
     1  Fringe benefits (60090) .......................... 491,000
     2  Indirect costs (58850) ............................ 30,000
     3                                              --------------

                                           769                        12550-09-3
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Crime Victims Assistance Account - 25370
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For services and expenses related to crime victims assistance (19914).
     7    Personal service (50000) ... 3,190,000 .............. (re. $3,190,000)
     8    Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
 
     9  By chapter 50, section 1, of the laws of 2021:
    10    For services and expenses related to crime victims assistance (19914).
    11    Personal service (50000) ... 2,700,000 .............. (re. $1,388,000)
    12    Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For services and expenses related to crime victims assistance (19914).
    15    Personal service (50000) ... 2,700,000 ................. (re. $60,000)
    16    Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,609,000)

    17  By chapter 50, section 1, of the laws of 2019:
    18    For services and expenses related to crime victims assistance (19914).
    19    Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Crime Victims - Compensation Account - 25370
 
    23  By chapter 50, section 1, of the laws of 2022:
    24    For  services  and  expenses  related  to  crime  victims compensation
    25      (19917).
    26    Personal service (50000) ... 426,000 .................. (re. $426,000)
    27    Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For services  and  expenses  related  to  crime  victims  compensation
    30      (19917).
    31    Personal service (50000) ... 400,000 .................. (re. $381,000)
    32    Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For  services  and  expenses  related  to  crime  victims compensation
    35      (19917).
    36    Personal service (50000) ... 400,000 ................... (re. $28,000)
    37    Nonpersonal service (57050) ... 275,000 ............... (re. $249,000)
 
    38  By chapter 50, section 1, of the laws of 2019:
    39    For services  and  expenses  related  to  crime  victims  compensation
    40      (19917).
    41    Nonpersonal service (57050) ... 274,000 ............... (re. $261,000)

                                           770                        12550-09-3
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Victim Assistance Training Account - 25370
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For services and expenses related to crime victims training (19902).
     6    Nonpersonal service (57050) ... 1,500,000 .............. (re. $61,000)
 
     7  VICTIM AND WITNESS ASSISTANCE PROGRAM
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Crime Victims Assistance Account - 25370
 
    11  By chapter 50, section 1, of the laws of 2022:
    12    For victim and witness assistance in accordance with the federal crime
    13      control  act of 1984, distributed pursuant to a plan prepared by the
    14      director of the office of victim services and approved by the direc-
    15      tor of the budget, or distributed through a competitive  process.  A
    16      portion  of  these funds may be transferred, suballocated, or other-
    17      wise made available to other state agencies (19906).
    18    Personal service (50000) ... 1,671,000 .............. (re. $1,595,000)
    19    Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
    20    Fringe benefits (60090) ... 460,000 ................... (re. $411,000)
    21    Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
 
    22  By chapter 50, section 1, of the laws of 2021:
    23    For victim and witness assistance in accordance with the federal crime
    24      control act of 1984, distributed pursuant to a plan prepared by  the
    25      director of the office of victim services and approved by the direc-
    26      tor  of  the budget, or distributed through a competitive process. A
    27      portion of these funds may be transferred, suballocated,  or  other-
    28      wise made available to other state agencies (19906).
    29    Personal service (50000) ... 1,600,000 ................. (re. $44,000)
    30    Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
    31    Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
 
    32  By chapter 50, section 1, of the laws of 2020:
    33    For victim and witness assistance in accordance with the federal crime
    34      control  act of 1984, distributed pursuant to a plan prepared by the
    35      director of the office of victim services and approved by the direc-
    36      tor of the budget, or distributed through a competitive  process.  A
    37      portion  of  these funds may be transferred, suballocated, or other-
    38      wise made available to other state agencies (19906).
    39    Personal service (50000) ... 1,600,000 ................. (re. $11,000)
 
    40  By chapter 50, section 1, of the laws of 2019:
    41    For victim and witness assistance in accordance with the federal crime
    42      control act of 1984, distributed pursuant to a plan prepared by  the
    43      director of the office of victim services and approved by the direc-
    44      tor  of  the budget, or distributed through a competitive process. A

                                           771                        12550-09-3
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      portion of these funds may be transferred, suballocated,  or  other-
     2      wise made available to other state agencies (19906).
     3    Personal service (50000) ... 830,000 .................... (re. $8,000)

                                           772                        12550-09-3
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,186,000                 0
     4    Special Revenue Funds - Other ......         150,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       1,336,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,336,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses associated with
    14    the office of the welfare inspector gener-
    15    al.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2023-24 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
    26  Notwithstanding any law to the contrary, the
    27    money hereby appropriated may be increased
    28    or  decreased  by  transfer with any other
    29    appropriation  within  any  other   agency
    30    (54901).
 
    31  Personal service--regular (50100) ................ 774,000
    32  Supplies and materials (57000) .................... 25,000
    33  Travel (54000) .................................... 28,000
    34  Contractual services (51000) ..................... 320,000
    35  Equipment (56000) ................................. 39,000
    36                                              --------------
    37      Program account subtotal ................... 1,186,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Equitable Sharing-WIG Justice Account - 22227

                                           773                        12550-09-3
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2023-24
 
     1  For  services  and  expenses associated with
     2    the office of the welfare inspector gener-
     3    al.
     4  Notwithstanding any law to the contrary, the
     5    money hereby appropriated may be increased
     6    or  decreased  by  transfer with any other
     7    appropriation  within  any  other   agency
     8    (54901).

     9  Contractual services (51000) ...................... 50,000
    10                                              --------------
    11      Program account subtotal ...................... 50,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Equitable Sharing-WIG Treasury Account - 22228
 
    16  For  services  and  expenses associated with
    17    the office of the welfare inspector gener-
    18    al.
    19  Notwithstanding any law to the contrary, the
    20    money hereby appropriated may be increased
    21    or decreased by transfer  with  any  other
    22    appropriation   within  any  other  agency
    23    (54901).
 
    24  Contractual services (51000) ...................... 50,000
    25                                              --------------
    26      Program account subtotal ...................... 50,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Welfare Inspector General Seized Assets Account - 22216
 
    31  For services and  expenses  associated  with
    32    the office of the welfare inspector gener-
    33    al.
    34  Notwithstanding any law to the contrary, the
    35    money hereby appropriated may be increased
    36    or  decreased  by  transfer with any other
    37    appropriation  within  any  other   agency
    38    (54901).
 
    39  Contractual services (51000) ...................... 50,000
    40                                              --------------
    41      Program account subtotal ...................... 50,000
    42                                              --------------

                                           774                        12550-09-3

                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     212,381,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     212,381,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  WORKERS' COMPENSATION PROGRAM .............................. 212,381,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Workers' Compensation Account - 21995
 
    13  For  services  and  expenses  related to the
    14    workers' compensation program.
    15  A portion of these funds may be suballocated
    16    to the department of law.
    17  Up to $4,000,000 of these funds may be  used
    18    for   personal   service  and  nonpersonal
    19    service associated with the  investigation
    20    and  prosecution  of workers' compensation
    21    fraud by the workers'  compensation  board
    22    inspector general.
    23  A portion of these funds may be suballocated
    24    to  the  office  of addiction services and
    25    supports for  the  opioid  tapering  pilot
    26    project (55203).
 
    27  Personal service--regular (50100) ............. 92,251,000
    28  Temporary service (50200) ........................ 173,000
    29  Holiday/overtime compensation (50300) ............ 402,000
    30  Supplies and materials (57000) ................. 3,269,000
    31  Travel (54000) ................................. 1,010,000
    32  Contractual services (51000) .................. 53,484,000
    33  Equipment (56000) .............................. 1,414,000
    34  Fringe benefits (60000) ....................... 57,732,000
    35  Indirect costs (58800) ......................... 2,325,000
    36                                              --------------
    37    Total amount available ..................... 212,060,000
    38                                              --------------
 
    39  For   suballocation  to  the  department  of
    40    health for expenses incurred in the devel-
    41    opment of  inpatient  hospital  rates  for
    42    workers'   compensation  benefit  payments
    43    (55205).

                                           775                        12550-09-3
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2023-24

     1  Personal service--regular (50100) ................ 187,000
     2  Supplies and materials (57000) ..................... 1,000
     3  Travel (54000) ..................................... 5,000
     4  Equipment (56000) .................................. 5,000
     5  Fringe benefits (60000) .......................... 118,000
     6  Indirect costs (58800) ............................. 5,000
     7                                              --------------
     8    Total amount available ......................... 321,000
     9                                              --------------

                                           776                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM

     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services and expenses to support additional statewide counterter-
     6      rorism efforts. Notwithstanding any other provision of  law  to  the
     7      contrary,  funds  hereby appropriated may be transferred or suballo-
     8      cated to the division of state police and/or the division  of  mili-
     9      tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)

                                           777                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                     DATA ANALYTICS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    All Funds
 
     2  The  appropriation made by chapter 50, section 1, of the laws of 2022 is
     3      hereby amended and reappropriated to read:
     4    For services and expenses  of  evidence-based  risk  management,  data
     5      system  analytics,  business process improvement, digital government
     6      services, technology and tools, and initiatives  to  improve  fiscal
     7      operations,  [and] program evaluation and service delivery. All or a
     8      portion of the funds appropriated here-in  may  be  suballocated  or
     9      transferred to any state department or agency (85014) ..............
    10      25,000,000 ....................................... (re. $25,000,000)
 
    11  The  appropriation made by chapter 50, section 1, of the laws of 2018 is
    12      hereby amended and reappropriated to read:
    13    For services and expenses  of  evidence-based  risk  management,  data
    14      system  analytics,  business process improvement, digital government
    15      service, technology and tools, and  initiatives  to  improve  fiscal
    16      operations,  [and] program evaluation and service delivery. All or a
    17      portion of the funds appropriated here-in  may  be  suballocated  or
    18      transferred to any state department or agency (85014) ..............
    19      25,000,000 ....................................... (re. $25,000,000)

                                           778                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               DEFERRED COMPENSATION BOARD
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         111,000                 0
     4    Special Revenue Funds - Other ......         842,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................         953,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OPERATIONS PROGRAM ............................................. 953,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses of the deferred
    14    compensation board pursuant to  section  5
    15    of the state finance law (81003).
 
    16  Contractual services (51000) ..................... 111,000
    17                                              --------------
    18      Program account subtotal ..................... 111,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Deferred Compensation Administration Account - 22151
 
    23  For  services  and  expenses  related to the
    24    operations program (81003).
 
    25  Personal service--regular (50100) ................ 462,000
    26  Temporary service (50200) .......................... 2,000
    27  Supplies and materials (57000) ..................... 4,000
    28  Travel (54000) ..................................... 5,000
    29  Contractual services (51000) ...................... 63,000
    30  Equipment (56000) .................................. 3,000
    31  Fringe benefits (60000) .......................... 289,000
    32  Indirect costs (58800) ............................ 14,000
    33                                              --------------
    34      Program account subtotal ..................... 842,000
    35                                              --------------

                                           779                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   6,677,336,000         9,305,843
     4    Fiduciary Funds ....................     400,500,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   7,077,836,000         9,305,843
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  GENERAL STATE CHARGES .................................... 7,077,836,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  employee  fringe  benefits according to
    14    the following project  schedule  including
    15    those   benefits   which  are  related  to
    16    employees paid from  funds,  accounts,  or
    17    programs  where the division of the budget
    18    has issued waivers (85022) ............... 9,642,495,000
 
    19                Project Schedule
    20  PROJECT                               AMOUNT
    21  --------------------------------------------
    22  For the  state's  contribution
    23    to the health insurance fund
    24    and deposit into the retiree
    25    health  benefit  trust  fund
    26    pursuant to section 99-aa of
    27    the state finance  law.  The
    28    state's  share of the health
    29    insurance program  dividends
    30    shall  be  available  to pay
    31    for the premiums in  2023-24
    32    ............................ 5,253,995,000
    33  For the  state's  contribution
    34    to the employees' retirement
    35    system  pension accumulation
    36    fund, the  police  and  fire
    37    retirement   system  pension
    38    accumulation fund,  and  the
    39    New    York   state   public
    40    employees group life  insur-
    41    ance  plan.  Provided howev-
    42    er, that notwithstanding any
    43    other provision  of  law  to

                                           780                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES

                               STATE OPERATIONS   2023-24
 
     1    the contrary, this appropri-
     2    ation  shall be available to
     3    make contributions  to  such
     4    funds   and  plan  in  state
     5    fiscal  year   2023-24   for
     6    liabilities    incurred   or
     7    estimated to be incurred  on
     8    or after April 1, 2024 ..... 2,056,954,000
     9  For  the  state's contribution
    10    to   the   social   security
    11    contribution fund .......... 1,108,354,000
    12  For   payments  to  the  state
    13    insurance fund for  workers'
    14    compensation   benefits  and
    15    other    related    workers'
    16    compensation  costs prior to
    17    or   after    they    become
    18    incurred  including  but not
    19    limited  to   the   benefits
    20    defined  in chapters 302 and
    21    303 of the laws of 1985 ...... 659,439,000
    22  For payment during the  period
    23    July  1,  2023  to  June 30,
    24    2024 of the state's share to
    25    the teachers  insurance  and
    26    annuity  association and the
    27    college retirement  equities
    28    fund  for  state  university
    29    faculty in  accordance  with
    30    chapter  337  of the laws of
    31    1964 ......................... 244,379,000
    32  For the  state's  contribution
    33    to   employee  benefit  fund
    34    programs ..................... 127,384,000
    35  For the  state's  contribution
    36    to the dental insurance plan .. 70,277,000
    37  For state reimbursement to New
    38    York  city for payments made
    39    for special accidental death
    40    benefits to beneficiaries of
    41    first responders made pursu-
    42    ant to section 208-f of  the
    43    general    municipal    law,
    44    including  the  payment   of
    45    liabilities  incurred  prior
    46    to April 1,  2023.  Notwith-
    47    standing  the  provisions of
    48    any other law to the contra-
    49    ry, for  state  fiscal  year
    50    2023-2024  the  liability of

                                           781                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1    the state and the amount  to
     2    be  distributed or otherwise
     3    expended by the state pursu-
     4    ant  to section 208-f of the
     5    general municipal law  shall
     6    be  limited  to  the  amount
     7    appropriated .................. 32,025,000
     8  For  payment  of   liabilities
     9    incurred  during  the period
    10    July 1,  2023  through  June
    11    30,  2024  on  behalf of the
    12    state university of New York
    13    to the teachers'  retirement
    14    system  for  eligible  state
    15    university faculty ............ 19,370,000
    16  For the  state's  contribution
    17    to  the  survivors'  benefit
    18    fund  for  payments  to  the
    19    survivors of state employees
    20    and retired state employees ... 15,500,000
    21  For reimbursement to the unem-
    22    ployment  insurance fund for
    23    payments made  to  claimants
    24    formerly   employed  by  the
    25    state of New York ............. 15,000,000
    26  For the  state's  contribution
    27    to the vision care plan ....... 11,618,000
    28  For  expenses  incurred during
    29    the period July 1,  2023  to
    30    June  30,  2024  specific to
    31    the group disability  insur-
    32    ance  program  for employees
    33    in the professional  service
    34    in order to provide disabil-
    35    ity    benefits   for   such
    36    employees ..................... 10,395,000
    37  For  the  state's   share   of
    38    contributions  to the volun-
    39    tary  defined   contribution
    40    plan   made   on  behalf  of
    41    eligible employees  pursuant
    42    to chapter 18 of the laws of
    43    2012  who  elect  to partic-
    44    ipate in such plan  and  who
    45    are  not  otherwise eligible
    46    to participate in  the  SUNY
    47    optional retirement program .... 5,947,000
    48  For  payments  for  the income
    49    protection plans of  current
    50    and prior years ................ 4,625,000

                                           782                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1  For  the state's pension obli-
     2    gations   associated    with
     3    state   employees   who  are
     4    members   of  the  teachers'
     5    retirement system .............. 2,513,000
     6  For  state  reimbursements  to
     7    counties,  cities, towns, or
     8    villages for  payments  made
     9    for special accidental death
    10    benefits  made  pursuant  to
    11    section 208-f of the general
    12    municipal law. Notwithstand-
    13    ing the  provisions  of  any
    14    other  law  to the contrary,
    15    for state fiscal year  2023-
    16    2024  the  liability  of the
    17    state and the amount  to  be
    18    distributed   or   otherwise
    19    expended by the state pursu-
    20    ant to section 208-f of  the
    21    general  municipal law shall
    22    be  limited  to  the  amount
    23    appropriated ................... 2,000,000
    24  For  payments  associated with
    25    the    accident    reporting
    26    system ........................... 600,000
    27  For suballocation to the state
    28    university   of   New  York,
    29    pursuant to a plan  approved
    30    by the director of the budg-
    31    et,    for    services   and
    32    expenses  of   administering
    33    the     voluntary    defined
    34    contribution  plan,   estab-
    35    lished  pursuant  to chapter
    36    18 of the laws of 2012 ........... 500,000
    37  For reimbursement  of  liabil-
    38    ities  heretofore accrued or
    39    hereafter to  accrue  during
    40    the  period  July 1, 2023 to
    41    June  30,  2024  to  Cornell
    42    university     and    Alfred
    43    university for  unemployment
    44    for  employees of the statu-
    45    tory colleges .................... 500,000
    46  For the state's pension  obli-
    47    gations    associated   with
    48    state  employees   who   are
    49    members  of the state educa-

                                           783                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1    tion  department's  optional
     2    retirement program ............... 393,000
     3  For  the  state's contribution
     4    for   supplemental   pension
     5    payments  in accordance with
     6    the provisions of article  4
     7    and article 6 of the retire-
     8    ment and social security law
     9    and retirement benefits paid
    10    under  sections  214 and 215
    11    of the military law .............. 255,000
    12  For  payment  of   liabilities
    13    incurred  during  the period
    14    July 1,  2023  to  June  30,
    15    2024   specific  to  federal
    16    retirement costs of  Cornell
    17    cooperative        extension
    18    professional  employees  who
    19    are now participating in the
    20    federal retirement system ........ 200,000
    21  For  payments  for  accidental
    22    death benefits  pursuant  to
    23    collective bargaining agree-
    24    ments ............................ 150,000
    25  For   payments   for   tuition
    26    reimbursement  pursuant   to
    27    collective bargaining agree-
    28    ments ............................. 97,000
    29  For  expenses  incurred during
    30    the period July 1,  2023  to
    31    June  30,  2024  specific to
    32    the health insurance program
    33    provided    for     graduate
    34    student employees ................. 25,000
    35                                --------------
    36  Project schedule total ....... 9,642,495,000
    37                                --------------
 
    38  For  taxes  on  public  lands  and  payments
    39    pursuant to sections 532  through  546  of
    40    the  real  property  tax  law.  The moneys
    41    hereby  appropriated  are  available   for
    42    payment  of any liabilities or obligations
    43    incurred prior to April 1, 2023  in  addi-
    44    tion to current liabilities (80568) ........ 309,555,000
    45  For  judgments against the state pursuant to
    46    section 20 of the court of claims act  and
    47    for  judgments pursuant to actions brought
    48    in the  court  of  claims  against  public
    49    benefit  corporations  indemnified  by the

                                           784                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1    state, exclusive of  the  payment  of  any
     2    judgments   arising   out  of  actions  or
     3    proceedings brought to obtain payment  for
     4    wages,  salaries  or  other employee bene-
     5    fits.  The moneys hereby appropriated  are
     6    available  for  payment of any liabilities
     7    or obligations incurred prior to April  1,
     8    2023  in  addition  to current liabilities
     9    (80564) .................................... 156,916,000
    10  For the payment of the  defense  by  private
    11    counsel and the indemnification or payment
    12    on  behalf of state officers and employees
    13    in civil judicial proceedings  in  accord-
    14    ance  with the provisions of section 17 of
    15    the public officers law;  the  payment  on
    16    behalf  of  the  state,  exclusive  of the
    17    payment  for  wages,  salaries  or   other
    18    employee   benefits,   in  civil  judicial
    19    proceedings  where  a  state  officer   or
    20    employee  entitled to a defense in accord-
    21    ance with section 17 of the  public  offi-
    22    cers  law  was  dismissed  from  the civil
    23    judicial proceeding; the payment on behalf
    24    of the state, exclusive of the payment for
    25    wages, salaries or other employment  bene-
    26    fits,  and  in  civil judicial proceedings
    27    brought pursuant to Title VI of the  Civil
    28    Rights  Act  of 1964, 42 USC Section 2000d
    29    et seq., Title VII of the Civil Rights Act
    30    of 1964, 42 USC  Section  2000e  et  seq.,
    31    Title  IX  of  the Education Amendments of
    32    1972, 20 USC Section 1681 et seq.,  Titles
    33    II,  III,  and/or  V of the Americans With
    34    Disabilities Act of 1990, 42  USC  Section
    35    12101  et  seq., of the Rehabilitation Act
    36    of 1973, 29 USC Section 791 et  seq.,  the
    37    state  human  rights law and other employ-
    38    ment related  causes  of  action;  and  in
    39    criminal  proceedings  in  accordance with
    40    the provisions of section 19 of the public
    41    officers law. The moneys hereby  appropri-
    42    ated  are  available  for  payment  of any
    43    liabilities or obligations incurred  prior
    44    to  April  1,  2023 in addition to current
    45    liabilities (80563) ......................... 45,185,000
    46  For the payment of the metropolitan commuter
    47    transportation mobility  tax  pursuant  to
    48    article  23  of  the  tax  law as added by
    49    chapter 25 of the laws of 2009  on  behalf
    50    of  the  state  employees  employed in the

                                           785                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24

     1    metropolitan    commuter    transportation
     2    district (80526) ............................ 40,177,000
     3  For payments in accordance with section 19-a
     4    of the public lands law (80567) ............. 15,466,000
     5  For  the  payment  on behalf of the state in
     6    connection with the resolution  of  Merton
     7    Simpson  et  al. v. New York State Depart-
     8    ment of Civil Service et al.  and  associ-
     9    ated United States District Court Northern
    10    District of New York Order dated April 25,
    11    2011 (80524) ................................ 10,200,000
    12  For  services  and  expenses relating to the
    13    costs of outside  legal  services.  Moneys
    14    from this appropriation shall be available
    15    only  if  approved  by the director of the
    16    budget (85023) .............................. 10,000,000
    17  For payment of liabilities  incurred  during
    18    the  period  July 1, 2023 to June 30, 2024
    19    specific  to  the  metropolitan   commuter
    20    transportation  mobility  tax  pursuant to
    21    article 23 of the  tax  law  as  added  by
    22    chapter  25  of the laws of 2009 on behalf
    23    of the state university teaching  hospital
    24    employees  at  Stony  Brook  and downstate
    25    medical employed in the commuter transpor-
    26    tation district (80378) ...................... 5,293,000
    27  Notwithstanding sections 17 and  19  of  the
    28    public   officers   law   and   any  other
    29    provision of  law  to  the  contrary,  for
    30    payment  or  reimbursement  of  reasonable
    31    attorneys'  fees  and  expenses   incurred
    32    between January 1, 2020 and March 31, 2023
    33    by:  the  Senate  and/or  the  Assembly in
    34    response to any inquiry  or  investigation
    35    which  was  initiated  in the 2020 or 2021
    36    calendar  years  by  the   United   States
    37    Department of Justice, the entity known as
    38    the  Joint  Commission on Public Ethics in
    39    calendar year 2020 and 2021, the New  York
    40    State Assembly, and/or the New York Attor-
    41    ney General's Office; by the Senate and/or
    42    Assembly  pursuant to articles seven-C and
    43    thirteen-A of the judiciary law; and/or by
    44    or on behalf of an employee, as that  term
    45    is defined in section 17 and/or section 19
    46    of  the  public officers law, who obtained
    47    representation  by  private   counsel   in
    48    response  to  any inquiry or investigation
    49    which was initiated in the  2020  or  2021
    50    calendar   years   by  the  United  States

                                           786                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1    Department of Justice, the entity known as
     2    the Joint Commission on Public  Ethics  in
     3    calendar  year 2020 and 2021, the New York
     4    State Assembly, and/or the New York Attor-
     5    ney  General's  Office  and  in  which the
     6    employee was or is involved as a result of
     7    the  employee's   public   employment   or
     8    duties.  Provided however, that reasonable
     9    attorneys' fees and expenses  incurred  by
    10    or  on behalf of an employee, as that term
    11    is defined in section 17 and/or section 19
    12    of the public officers law, shall only  be
    13    paid upon: (a) application to the attorney
    14    general  by  the employee or their private
    15    counsel,  (b)  receipt  by  the   attorney
    16    general  of  a certification from the head
    17    of the department,  commission,  division,
    18    office  or agency of such employee, of the
    19    employee's  State  employment,   and   (c)
    20    certification  by  the  employee  and  the
    21    employee's private counsel to the Attorney
    22    General that the employee is  involved  in
    23    the  inquiry  and/or investigation. Upon a
    24    determination by the Attorney General that
    25    an employee or their  private  counsel  is
    26    entitled  to  payment  of  such reasonable
    27    attorneys' fees and expenses, the Attorney
    28    General shall  so  certify  to  the  Comp-
    29    troller.  Such  reasonable attorneys' fees
    30    and expenses shall be paid by the State to
    31    the employee  or  the  employees'  private
    32    counsel  upon the conclusion of the above-
    33    described inquiries or investigations upon
    34    the audit and warrant of the  comptroller.
    35    Provided further, however, that neither an
    36    employee  nor  their private counsel shall
    37    receive or be  reimbursed  for  reasonable
    38    attorneys'  fees  and expenses pursuant to
    39    this appropriation unless the employee and
    40    their  private  counsel  certify  to   the
    41    Attorney  General  that  the  employee  is
    42    solely liable for their reasonable  attor-
    43    neys'  fees  and  expenses  and  that  the
    44    employee  and/or  their  private   counsel
    45    shall reimburse the state for all payments
    46    of reasonable attorneys' fees and expenses
    47    paid pursuant to this appropriation within
    48    ninety  days  of  a  determination  by the
    49    Attorney General's  Office  that  (1)  the
    50    employee  has  acted  outside the scope of

                                           787                        12550-09-3

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1    their  employment  and/or   violated   any
     2    applicable  law,  regulation, or executive
     3    order, (2)  the  employee  has  failed  to
     4    fully  cooperate with any of the inquiries
     5    or investigations described above,  and/or
     6    (3) the employee has failed to fully coop-
     7    erate in the defense of any related action
     8    or  proceeding  against  the State, and in
     9    the prosecution of any appeal. Neither the
    10    employee nor the employee's private  coun-
    11    sel  shall  be  eligible  for  payment  of
    12    reasonable attorneys'  fees  and  expenses
    13    pursuant  to  this  appropriation  if  the
    14    employee has already been found by any  of
    15    the  inquiries or investigations described
    16    above to have acted outside the  scope  of
    17    their  employment, violated any applicable
    18    law,  regulation,  or   executive   order,
    19    and/or   failed   to  fully  cooperate  in
    20    defense  of  any  action   or   proceeding
    21    against the State including appeals there-
    22    of based upon the same act (85090) ........... 5,000,000
    23  For  assessments for local improvements. The
    24    moneys hereby appropriated  are  available
    25    for  payment  of  any liabilities or obli-
    26    gations incurred prior to April 1, 2023 in
    27    addition to current liabilities (80565) ...... 4,000,000
    28  For payment of claims for damage to personal
    29    or real property or for bodily injuries or
    30    wrongful death caused by officers, employ-
    31    ees, or other authorized persons providing
    32    service to state government while  provid-
    33    ing such service, and the state university
    34    construction  fund while acting within the
    35    scope of their employment, and while oper-
    36    ating motor vehicles, and for any individ-
    37    uals operating motor  vehicles  which  are
    38    assigned  on  a permanent basis with unre-
    39    stricted use to state officers and employ-
    40    ees  when  the   person   is   permanently
    41    assigned the motor vehicle (80559) ........... 2,575,000
    42  For transfer to the property casualty insur-
    43    ance  security fund in accordance with the
    44    terms of the settlement between the  state
    45    and  the plaintiffs in accordance with the
    46    Court of Appeals' opinion in  Alliance  of
    47    American  Insurers  v.  Chu,  77  NY2d 573
    48    (1991) (80561) ............................... 2,000,000

                                           788                        12550-09-3

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1  For the state's share of assessments  issued
     2    by the Hudson River-Black River regulating
     3    district  pursuant to subdivisions 2 and 3
     4    of  section  15-2121  of the environmental
     5    conservation law (80356) ..................... 1,250,000
     6  For services and expenses  relating  to  the
     7    costs   of   expert   witnesses  or  legal
     8    services related to  cases  in  which  the
     9    attorney  general  provides representation
    10    for the state (85024) ........................ 1,000,000
    11  For services and  expenses  associated  with
    12    legal  and  other  fees  related to Indian
    13    land claims litigation involving the state
    14    of New York, local governments and private
    15    land owners who are named as defendants in
    16    these  lawsuits,   including   liabilities
    17    incurred prior to April 1, 2023 (80560) ........ 700,000
    18  For payments in accordance with section 19-b
    19    of the public lands law (80566) ................ 500,000
    20  For payments in accordance with section 3 of
    21    chapter 774 of the laws of 1989 (80525) ........ 360,000
    22  For  a  payment  in  lieu  of  taxes for the
    23    state-owned lands within the city of King-
    24    ston ........................................... 289,000
    25  For a payment  in  lieu  of  taxes  for  the
    26    state-owned   lands  within  the  town  of
    27    Ulster .......................................... 33,000
    28  For the reissuance of checks which were  not
    29    presented  for  payment  within  the  time
    30    limits contained in  section  102  of  the
    31    state finance law or for which payment has
    32    been  authorized  by  specific legislation
    33    (80562) ......................................... 24,000
    34                                              --------------
    35    Total amount available .................. 10,253,018,000
    36                                              ==============
 
    37  Less the amount appropriated  to  the  state
    38    university  of  New York for suballocation
    39    to the miscellaneous -- all state  depart-
    40    ments  and agencies, general state charges
    41    program for  payment  of  employee  fringe
    42    benefits.  The actual suballocation amount
    43    may be allocated to  the  employee  fringe
    44    benefit  appropriation  on or before March
    45    31, 2024 at the discretion of the division
    46    of the budget .......................... (1,955,457,000)
    47  Less an amount paid into the fringe  benefit
    48    escrow account from non-General Fund state
    49    agencies  to support fringe benefit spend-

                                           789                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2023-24
 
     1    ing from appropriations contained in  this
     2    schedule,  including,  but not limited to,
     3    the state's contribution to: i) the health
     4    insurance fund; ii) dental insurance plan;
     5    iii)  vision  care  plan,  iv)  employees'
     6    retirement  system  pension   accumulation
     7    fund,  police  and  fire retirement system
     8    pension  accumulation  fund,  and   public
     9    employees  group  life  insurance plan; v)
    10    social security contribution fund; vi) the
    11    state insurance fund for workers'  compen-
    12    sation benefits and other related workers'
    13    compensation  costs; vii) employee benefit
    14    fund programs; viii)  unemployment  insur-
    15    ance  fund;  and  ix)  survivors'  benefit
    16    fund. To the  extent  there  is  available
    17    funding   in  the  fringe  benefit  escrow
    18    account to support fringe  benefit  appro-
    19    priations  contained  in the schedule, the
    20    amount  specified  in  this  appropriation
    21    shall  be  allocated to the $9,642,495,000
    22    employee fringe benefit  appropriation  on
    23    or before March 31, 2024 at the discretion
    24    of the division of the budget .......... (1,620,225,000)
    25                                              --------------
    26      Program account subtotal ............... 6,677,336,000
    27                                              --------------
 
    28    Fiduciary Funds
    29    Employees Dental Insurance Fund
    30    Dental Insurance Interest Account - 60402
 
    31  For   additional   state   expenditures   in
    32    relation to  the  New  York  state  dental
    33    insurance fund (80579) ......................... 500,000
    34                                              --------------
    35      Program account subtotal ..................... 500,000
    36                                              --------------
 
    37    Fiduciary Funds
    38    Employees Health Insurance Fund
    39    Reserve for Rate Fluctuations Account - 60202
 
    40  For   additional   state   expenditures   in
    41    relation to  the  New  York  state  health
    42    insurance program (80581) .................. 400,000,000
    43                                              --------------
    44      Program account subtotal ................. 400,000,000
    45                                              --------------

                                           790                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  GENERAL STATE CHARGES
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    Notwithstanding  sections 17 and 19 of the public officers law and any
     6      other provision of law to the contrary, for payment or reimbursement
     7      of reasonable attorneys' fees and expenses incurred between  January
     8      1,  2020  and  March  31, 2023 by: the Senate and/or the Assembly in
     9      response to any inquiry or investigation which was initiated in  the
    10      2020  or  2021  calendar  years  by  the United States Department of
    11      Justice, the entity known as the Joint Commission on  Public  Ethics
    12      in  calendar year 2020 and 2021, the New York State Assembly, and/or
    13      the New York Attorney General's Office; by the Senate and/or  Assem-
    14      bly  pursuant  to  articles  seven-C and thirteen-A of the judiciary
    15      law; and/or by or on behalf of an employee, as that term is  defined
    16      in  section  17  and/or  section  19 of the public officers law, who
    17      obtained representation by private counsel and notified the Division
    18      of the Budget and/or the Executive Chamber of such  private  counsel
    19      representation  on  or  before  September 2, 2021 in response to any
    20      inquiry or investigation which was initiated in  the  2020  or  2021
    21      calendar years by the United States Department of Justice, the enti-
    22      ty  known  as the Joint Commission on Public Ethics in calendar year
    23      2020 and 2021, the New York State  Assembly,  and/or  the  New  York
    24      Attorney  General's  Office  and  in  which  the  employee was or is
    25      involved as a result of the employee's public employment or  duties.
    26      Provided  however,  that  reasonable  attorneys'  fees  and expenses
    27      incurred by or on behalf of an employee, as that term is defined  in
    28      section  17 and/or section 19 of the public officers law, shall only
    29      be paid upon: (a) application to the attorney general by the employ-
    30      ee or their private counsel, (b) receipt by the attorney general  of
    31      a  certification  from the head of the department, commission, divi-
    32      sion, office or agency of such employee,  of  the  employee's  State
    33      employment  and  that the employee or their private counsel notified
    34      the Division of the Budget  and/or  the  Executive  Chamber,  on  or
    35      before  September 2, 2021, that the employee engaged private counsel
    36      for any of  the  above  inquiries  and/or  investigations,  and  (c)
    37      certification  by the employee and the employee's private counsel to
    38      the Attorney General that the employee is involved  in  the  inquiry
    39      and/or  investigation.  Upon a determination by the Attorney General
    40      that an employee or their private counsel is entitled to payment  of
    41      such  reasonable  attorneys' fees and expenses, the Attorney General
    42      shall so certify to the Comptroller. Such reasonable attorneys' fees
    43      and expenses shall be paid by the  State  to  the  employee  or  the
    44      employees'  private  counsel  upon  the conclusion of the above-des-
    45      cribed inquiries or investigations upon the audit and warrant of the
    46      comptroller. Provided further, however, that neither an employee nor
    47      their private counsel shall receive or be reimbursed for  reasonable
    48      attorneys'  fees  and expenses pursuant to this appropriation unless

                                           791                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      the employee and their  private  counsel  certify  to  the  Attorney
     2      General  that  the  employee  is  solely liable for their reasonable
     3      attorneys' fees and expenses and  that  the  employee  and/or  their
     4      private  counsel  shall  reimburse  the  state  for  all payments of
     5      reasonable attorneys' fees and expenses paid pursuant to this appro-
     6      priation within ninety days  of  a  determination  by  the  Attorney
     7      General's  Office  that (1) the employee has acted outside the scope
     8      of their employment and/or violated any applicable law,  regulation,
     9      or  executive  order, (2) the employee has failed to fully cooperate
    10      with any of the inquiries or investigations described above,  and/or
    11      (3) the employee has failed to fully cooperate in the defense of any
    12      related  action  or  proceeding against the State, and in the prose-
    13      cution of any  appeal.  Neither  the  employee  nor  the  employee's
    14      private  counsel  shall be eligible for payment of reasonable attor-
    15      neys' fees and  expenses  pursuant  to  this  appropriation  if  the
    16      employee  has already been found by any of the inquiries or investi-
    17      gations described above to have acted outside  the  scope  of  their
    18      employment,  violated  any  applicable law, regulation, or executive
    19      order, and/or failed to fully cooperate in defense of any action  or
    20      proceeding  against  the  State including appeals thereof based upon
    21      the same act (85090) ... 12,000,000 ............... (re. $9,305,843)

                                           792                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                   GREEN THUMB PROGRAM
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       5,250,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       5,250,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  GREEN THUMB PROGRAM .......................................... 5,250,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For services and expenses of the green thumb
    13    program,  including  allocation  to  other
    14    state departments and agencies (80590).
 
    15  Contractual services (51000) ................... 5,250,000
    16                                              --------------

                                           793                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                               STATE OPERATIONS   2023-24

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         250,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         250,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  OPERATIONS PROGRAM ............................................. 250,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    operations program (81003).
 
    14  Personal service--regular (50100) ................ 208,000
    15  Fringe benefits (60000) ........................... 42,000
    16                                              --------------

                                           794                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     2    General Fund .......................               0       136,000,000
     3                                        ----------------  ----------------
     4      All Funds ........................               0       136,000,000
     5                                        ================  ================
 
     6  HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  By chapter 50, section 1, of the laws of 2022:
    10    For  services  and expenses related to providing healthcare and mental
    11      hygiene worker bonuses to employees who  are  employed  by  a  state
    12      operated  facility, an institutional or direct-care setting operated
    13      by the executive branch of the state of New York, or a public hospi-
    14      tal operated by the state university of New York.
    15    The sum of $136,000,000 appropriated  herein  may  be  apportioned  or
    16      transferred  by  the  director  of  the  budget for use by any state
    17      department or agency in any fund for the provision of healthcare and
    18      mental hygiene bonuses (85032) .....................................
    19      136,000,000 ..................................... (re. $136,000,000)

                                           795                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                          HEALTH INSURANCE CONTINGENCY RESERVE
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For payments to those insurance companies participating in
     4    the New York state government employees health insurance
     5    plan  in  the  event  of  termination of the contractual
     6    agreement between such insurance companies and  the  New
     7    York  state department of civil service, or in the event
     8    of termination of the contractual agreement between  the
     9    New  York  state  department  of  civil service and such
    10    municipalities or school districts which have elected to
    11    receive distributions from the health insurance  reserve
    12    receipts  fund, and for payments to the health insurance
    13    reserve receipts fund as required to fulfill contractual
    14    agreements between the  New  York  state  department  of
    15    civil  service and those insurance companies participat-
    16    ing in the New York state governmental employees  health
    17    insurance plan.
    18  The  moneys  hereby  appropriated  shall  be available for
    19    payments to the health insurance reserve  receipts  fund
    20    and the above insurance carriers (80547) ................. 773,854,000
    21                                                            ==============

                                           796                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                               STATE OPERATIONS   2023-24
 
     1    Fiduciary Funds
     2    Health Insurance Reserve Receipts Fund
     3    Depository Account - 60553
 
     4  For  disbursement  pursuant  to  section 99-c of the state
     5    finance law (80546) ...................................... 292,400,000
     6                                                            ==============

                                           797                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         245,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         245,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  OPERATIONS PROGRAM ............................................. 245,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    operations program (81003).
 
    14  Personal service--regular (50100) ................ 139,000
    15  Supplies and materials (57000) .................... 82,000
    16  Travel (54000) ..................................... 6,000
    17  Contractual services (51000) ...................... 14,000
    18  Equipment (56000) .................................. 4,000
    19                                              --------------

                                           798                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2023-24
 
     1                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     2    General Fund .......................   1,605,000,000                 0
     3                                        ----------------  ----------------
     4      All Funds ........................   1,605,000,000                 0
     5                                        ================  ================
 
     6  INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  the purpose of maintaining the solvency
    11    of the following funds.
    12  Notwithstanding  section  40  of  the  state
    13    finance   law,  this  appropriation  shall
    14    remain in effect until a subsequent appro-
    15    priation is made available.
    16  No moneys shall be available for expenditure
    17    from this appropriation  until  a  certif-
    18    icate  of  approval has been issued by the
    19    director of the division of the budget and
    20    a copy of such certificate has been  filed
    21    with  the  state comptroller, the chairman
    22    of the senate finance  committee  and  the
    23    chairman  of  the  assembly ways and means
    24    committee. Such moneys shall be payable on
    25    the audit and warrant of  the  comptroller
    26    on  vouchers  certified or approved in the
    27    manner provided by law.
    28  To the state insurance fund provided that no
    29    expenditure may be made from  this  amount
    30    if  other  assets of such fund not part of
    31    reserves for payments of workers'  compen-
    32    sation  and medical benefits, and payments
    33    under   employer's   liability   coverage,
    34    including  claims  by  third  parties  for
    35    contribution or  indemnity  are  available
    36    (80544) .................................... 190,000,000
    37  To the state insurance fund provided that no
    38    expenditure  may  be made from this amount
    39    if other assets of such fund not  part  of
    40    reserves  for payments of workers' compen-
    41    sation and medical benefits, and  payments
    42    under   employer's   liability   coverage,
    43    including  claims  by  third  parties  for
    44    contribution  or  indemnity  are available
    45    (80543) .................................... 325,000,000

                                           799                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE

                               STATE OPERATIONS   2023-24
 
     1  To the state insurance fund provided that no
     2    expenditure may be made from  this  amount
     3    if  other  assets of such fund not part of
     4    reserves for payments of workers'  compen-
     5    sation  and medical benefits, and payments
     6    under   employer's   liability   coverage,
     7    including  claims  by  third  parties  for
     8    contribution or  indemnity  are  available
     9    (80542) .................................... 300,000,000
    10  To the state insurance fund provided that no
    11    expenditure  may  be made from this amount
    12    if other assets of such fund not  part  of
    13    reserves  for payments of workers' compen-
    14    sation and medical benefits, and  payments
    15    under   employer's   liability   coverage,
    16    including  claims  by  third  parties  for
    17    contribution  or  indemnity  are available
    18    (80541) .................................... 250,000,000
    19  To the state insurance fund provided that no
    20    expenditure may be made from  this  amount
    21    if  other  assets of such fund not part of
    22    reserves for payments of workers'  compen-
    23    sation  and medical benefits, and payments
    24    under   employer's   liability   coverage,
    25    including  claims  by  third  parties  for
    26    contribution or  indemnity  are  available
    27    (80540) .................................... 230,000,000
    28  To the aggregate trust fund provided that no
    29    expenditure  may  be made from this amount
    30    if other assets of such fund not  part  of
    31    reserves  for  claims or losses are avail-
    32    able (80539) ................................ 50,000,000
    33  To the aggregate trust fund provided that no
    34    expenditure may be made from  this  amount
    35    if  other  assets of such fund not part of
    36    reserves for claims or losses  are  avail-
    37    able (80538) ............................... 110,000,000
    38  To the aggregate trust fund provided that no
    39    expenditure  may  be made from this amount
    40    if other assets of such fund not  part  of
    41    reserves  for  claims or losses are avail-
    42    able (80537) ................................ 60,000,000
    43  To the property/casualty insurance  security
    44    fund  provided  that no expenditure may be
    45    made from this amount if other  assets  of
    46    such  fund not part of reserves for claims
    47    or losses are available (80536) ............. 90,000,000
    48                                              --------------

                                           800                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES

                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      37,543,000       109,570,488
     4    Special Revenue Funds - Other ......         250,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      37,793,000       109,570,488
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  COLLECTIVE BARGAINING AGREEMENTS ............................ 37,793,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For training and professional development of
    14    state  employees  for  outstanding service
    15    and accomplishments as prescribed  by  the
    16    empire   star   public  service  award.  A
    17    portion of these funds may be suballocated
    18    to other state agencies (23801).
 
    19  Contractual services (51000) ..................... 296,000
    20  Supplies and materials (57000) ..................... 1,000
    21  Equipment (56000) .................................. 1,000
    22  Travel (54000) ..................................... 1,000
    23  General state charges (60000) ...................... 1,000
    24                                              --------------
    25    Total amount available ......................... 300,000
    26                                              --------------
 
    27  For services and expenses to implement writ-
    28    ten agreements determining the  terms  and
    29    conditions of employment between the state
    30    and  employee  organizations  representing
    31    negotiating units established pursuant  to
    32    article  14  of  the  civil service law. A
    33    portion of these funds may be suballocated
    34    to other state agencies (23802):
 
    35  Personal service--regular (50100) ................ 208,000
    36  Supplies and materials (57000) ..................... 1,000
    37  Travel (54000) ..................................... 1,000
    38  Contractual services (51000) ....................... 1,000
    39  Equipment (56000) .................................. 1,000
    40                                              --------------

                                           801                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2023-24
 
     1    Total amount available ......................... 212,000
     2                                              --------------
 
     3  Management Confidential
 
     4  Family benefits (23852) .......................... 310,000
     5  Medical flexible spending program (23853) ........ 500,000
     6  Pre-tax transportation benefit (23854) ........... 550,000
     7  Management training (23806) ...................... 718,000
     8  Uniform allowance (23855) ........................ 245,000
     9  Tuition reimbursement (23807) .................... 250,000
    10  M/C share of negotiated programs (23808) ......... 700,000
    11                                              --------------
    12    Total amount available ....................... 3,273,000
    13                                              --------------
 
    14  Civil Service Employees Association
 
    15  Joint committee on health benefits (23838) ..... 1,591,000
    16  Employee training and development (23804) ..... 13,061,000
    17  Safety   and  health  maintenance  committee
    18    (23839) ........................................ 777,000
    19  Employee security committee (23840) .............. 628,000
    20  Work life services (23942) ..................... 3,086,000
    21  Discipline (23805) ............................... 465,000
    22  Employee assistance program (23842) ............... 49,000
    23  Statewide   performance   rating   committee
    24    (23843) ........................................ 760,000
    25  Property damage (23844) ........................... 38,000
    26  Work related clothing (ASU) (23947) ............ 1,477,000
    27  Work related clothing (OSU) (23845) ............... 91,000
    28  Tool allowance (OSU) (23846) ...................... 31,000
    29  Tool insurance (OSU) (23847) ..................... 582,000
    30  Uniform allowance (ISU) (23848) .................. 109,000
    31  Work related clothing (ISU) (23849) ............... 60,000
    32                                              --------------
    33    Total amount available ...................... 22,805,000
    34                                              --------------
 
    35  District Council-37
 
    36  Joint committee on health benefits (23857) ......... 5,000
    37  Employee     assistance    program/work-life
    38    services (23946) ................................ 13,000
    39  Statewide   performance   rating   committee
    40    (23860) .......................................... 2,000
    41  Time  and  attendance  umpire  process admin
    42    (23861) .......................................... 2,000

                                           802                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2023-24

     1  Disciplinary panel admin (23862) ................... 2,000
     2  Employee development and training (23859) ......... 60,000
     3                                              --------------
     4    Total amount available .......................... 84,000
     5                                              --------------
 
     6  Professional,   Scientific   and   Technical
     7    Services Unit
 
     8  Professional  development  and  quality   of
     9    working life (23810) ........................... 476,000
    10  Health and safety (23864) ........................ 618,000
    11  PSTP program (23811) ........................... 4,296,000
    12  Joint funded programs (23812) .................. 1,629,000
    13  Multi-funded programs (23813) .................... 861,000
    14  Professional development for nurses (23865) ...... 449,000
    15  Property damage (23866) ........................... 19,000
    16  Joint committee on health benefits (23869) ....... 449,000
    17  Work-life services (23833) ..................... 2,072,000
    18                                              --------------
    19    Total amount available ...................... 10,869,000
    20                                              --------------
    21      Program account subtotal .................. 37,543,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    NYS Flex Spending Accounts - 22047
 
    26  For  services  and  expenses  related to the
    27    administration of the  NYS  flex  spending
    28    accounts (23802).
 
    29  Contractual services (51000) ..................... 250,000
    30                                              --------------
    31      Program account subtotal ..................... 250,000
    32                                              --------------

                                           803                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  COLLECTIVE BARGAINING AGREEMENTS
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2022:
     5    For  training  and  professional  development  of  state employees for
     6      outstanding service and accomplishments as prescribed by the  empire
     7      star  public service award. A portion of these funds may be suballo-
     8      cated to other state agencies (23801).
     9    Contractual services (51000) ... 300,000 .............. (re. $300,000)
    10    For services and expenses to implement written agreements  determining
    11      the terms and conditions of employment between the state and employ-
    12      ee organizations representing negotiating units established pursuant
    13      to article 14 of the civil service law. A portion of these funds may
    14      be suballocated to other state agencies (23802):
    15    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    16    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    17    Travel (54000) ... 1,000 ................................ (re. $1,000)
    18    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    19    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    20    Management Confidential
 
    21    Family benefits (23852) ... 310,000 ................... (re. $303,000)
    22    Medical flexible spending program (23853) ............................
    23      500,000 ............................................. (re. $500,000)
    24    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
    25    Management training (23806) ... 718,000 ............... (re. $519,000)
    26    Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
    27    Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000)
    28    M/C share of negotiated programs (23808) ... 700,000 .. (re. $557,000)
 
    29    Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
    30    Health benefits committees (80344) ... 6,000 ............ (re. $5,300)
 
    31    Bureau of Criminal Investigation
 
    32    Health committee benefits (23881) ... 6,000 ............. (re. $5,300)
 
    33    State Troopers Unit
 
    34    Health benefits committees (23883) ... 15,000 .......... (re. $11,800)
 
    35    Graduate Student Employees Union

    36    Doctoral  program  recruitment and retention enhancement fund, compre-
    37      hensive college graduate program recruitment and retention fund, fee
    38      mitigation fund, downstate  location  fund,  statewide  professional

                                           804                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      development  committee,  pre-tax  and work-life services programs. A
     2      portion of these funds may be suballocated or transferred  to  other
     3      state agencies (23951) .............................................
     4      2,408,000 ......................................... (re. $2,408,000)
 
     5    Security Services Unit

     6    A  portion  of these funds may be suballocated or transferred to other
     7      state agencies.
 
     8    Labor management committees (23817) ... 334,000 ....... (re. $334,000)
     9    Employee assistance program (23874) ... 240,000 ........ (re. $47,000)
    10    Joint committee on health benefits (23875) ...........................
    11      198,000 ............................................. (re. $176,000)
    12    Employee training and development (23891) ............................
    13      190,000 ............................................. (re. $190,000)
    14    Organizational alcoholism program (23892) ............................
    15      187,000 ............................................. (re. $187,000)
    16    Labor management training (23893) ... 120,000 ......... (re. $120,000)
    17    Family benefits (23894) ... 515,000 ................... (re. $503,000)
 
    18    Professional, Scientific and Technical Services Unit

    19    Professional development and quality of working life (23810) .........
    20      634,000 ............................................. (re. $634,000)
    21    Health and safety (23864) ... 823,000 ................. (re. $823,000)
    22    PSTP program (23811) ... 5,728,000 .................. (re. $5,728,000)
    23    Joint funded programs (23812) ... 2,172,000 ......... (re. $2,172,000)
    24    Multi-funded programs (23813) ... 1,147,000 ......... (re. $1,147,000)
    25    Professional development for nurses (23865) ..........................
    26      598,000 ............................................. (re. $598,000)
    27    Property damage (23866) ... 25,000 ..................... (re. $25,000)
    28    Joint committee on health benefits (23869) ...........................
    29      598,000 ............................................. (re. $532,000)
    30    Work-life services (23833) ... 2,762,000 ............ (re. $2,697,000)

    31    Professional Services Negotiating Unit
 
    32    Joint committee on health  benefits  and  statewide  labor  management
    33      committees.  A  portion of these funds may be suballocated or trans-
    34      ferred to other state agencies (23835) .............................
    35      2,951,000 ......................................... (re. $2,735,000)
 
    36  By chapter 60, part A, section 23, of the laws of 2022:
 
    37    Agency Police Services Unit
 
    38    Joint committee on health benefits (23923) ... 18,000 .. (re. $16,000)
    39    Contract administration (23924) ... 30,000 ............. (re. $29,000)
    40    Education and training (23925) ... 99,000 .............. (re. $99,000)

                                           805                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Education and training - Management Directed (23926) .................
     2      61,000 ............................................... (re. $61,000)
     3    Employee assistance program (23927) ... 15,000 ......... (re. $11,000)
     4    Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000)
     5    Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
     6    Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000)
 
     7  By chapter 60, part B, section 12, of the laws of 2022:
 
     8    District Council-37
 
     9    Joint committee on health benefits (23857) ... 12,000 .. (re. $10,600)
    10    Employee assistance program/work-life services/family benefits (23946)
    11      ... 32,000 ........................................... (re. $23,000)
    12    Employee development and training (23859) ... 158,000 .. (re. $56,000)
    13    Statewide performance rating committee (23860) .......................
    14      3,000 ................................................. (re. $3,000)
    15    Time & attendance umpire process admin (23861) .......................
    16      3,000 ................................................. (re. $3,000)
    17    Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000)
    18    Contract administration (23863) ... 3,000 ............... (re. $3,000)
 
    19  By chapter 359, section 24, of the laws of 2022:
 
    20    Security Supervisor Unit
 
    21    Employee training and development (23820) ... 63,477 ... (re. $63,477)
    22    Quality of work life committee (23819) ... 118,440 ..... (re. 118,440)
    23    Family benefits committee (23886) ... 43,871 ........... (re. $43,000)
    24    Employee assistance program (23890) ... 10,662 .......... (re. $8,000)
    25    Contract administration (23880) ... 50,000 ............. (re. $50,000)
    26    Legal defense fund (23878) ... 5,000 .................... (re. $5,000)
    27    Management directed training (23877) ... 143,044 ...... (re. $143,044)
    28    Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557)
    29    Joint committee on health benefits (23879) ... 51,283 .. (re. $46,000)
 
    30  By chapter 361 part A, section 27, of the laws of 2022:
 
    31    Civil Service Employee Association
 
    32    Joint committee on health benefits (23838) ...........................
    33      1,980,864 ......................................... (re. $1,764,000)
    34    Employee training and development (23804) ............................
    35      15,942,512 ....................................... (re. $15,942,512)
    36    Safety and health maintenance committee (23839) ......................
    37      947,861 ............................................. (re. $947,861)
    38    Employment security committee (23840) ... 793,506 ..... (re. $793,506)
    39    Work-life services (23942) ... 3,781,531 ............ (re. $3,693,000)
    40    Discipline (23805) ... 566,930 ........................ (re. $541,000)

                                           806                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES

                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Statewide performance rating committee (23843) .......................
     2      62,948 ............................................... (re. $62,948)
     3    Employee assistance program (23842) ... 949,044 ....... (re. $672,000)
     4    Property damage (23844) ... 46,866 ..................... (re. $46,866)
     5    Work related clothing (operational services unit) (23845) ............
     6      1,537,802 ......................................... (re. $1,537,802)
     7    Tool allowance (operational services unit) (23846) ...................
     8      112,321 .............................................. (re. $77,000)
     9    Tool insurance (operational services unit) (23847) ...................
    10      38,079 ............................................... (re. $38,079)
    11    Uniform allowance (institutional services unit) (23848) ..............
    12      605,312 ............................................. (re. $605,312)
    13    Work related clothing (institutional services unit) (23849) ..........
    14      112,616 ............................................. (re. $112,616)
    15    Work related clothing (administrative services unit) (23847) .........
    16      62,500 ............................................... (re. $62,500)
    17    Contract administration (23850) ... 400,000 ........... (re. $400,000)
 
    18  By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
    19      section 1, of the laws of 2022:
    20    For  training  and  professional  development  of  state employees for
    21      outstanding service and accomplishments as prescribed by the  empire
    22      star  public service award. A portion of these funds may be suballo-
    23      cated to other state agencies (23801).
    24    Contractual services (51000) ... 300,000 .............. (re. $300,000)
    25    For services and expenses to implement written agreements  determining
    26      the terms and conditions of employment between the state and employ-
    27      ee organizations representing negotiating units established pursuant
    28      to article 14 of the civil service law. A portion of these funds may
    29      be suballocated to other state agencies (23802):
    30    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    31    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    32    Travel (54000) ... 1,000 ................................ (re. $1,000)
    33    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    34    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    35    Civil Service Employees Association

    36    Joint committee on health benefits (23838) ...........................
    37      1,148,000 ........................................... (re. $377,200)
    38    Employee training and development (23804) ............................
    39      9,231,000 ......................................... (re. $6,508,000)
    40    Employee security committee (23840) ... 453,000 ....... (re. $249,000)
    41    Discipline (23805) ... 329,000 ......................... (re. $69,000)
    42    Statewide performance rating committee (23843) .......................
    43      36,000 ............................................... (re. $34,000)
    44    Property damage (23844) ... 28,000 ..................... (re. $28,000)
    45    Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000)
    46    Work related clothing (OSU) (23845) ... 924,000 ....... (re. $141,000)
    47    Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)

                                           807                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
     2    Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $76,000)
     3    Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
 
     4    District Council-37
 
     5    Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
     6    Statewide performance rating committee (23860) .......................
     7      1,000 ................................................. (re. $1,000)
     8    Time and attendance umpire process admin (23861) .....................
     9      1,000 ................................................. (re. $1,000)
    10    Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
 
    11    Management Confidential
 
    12    Medical flexible spending program (23853) ............................
    13      500,000 ............................................. (re. $500,000)
    14    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
    15    Management training (23806) ... 718,000 ............... (re. $479,000)
    16    Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
    17    Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
    18    M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
    19    Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
    20    Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
 
    21    Bureau of Criminal Investigation

    22    Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
 
    23    State Troopers Unit
 
    24    Health benefits committees (23883) ... 8,000 ............ (re. $4,000)
 
    25    Graduate Student Employees Union
 
    26    Doctoral  program  recruitment and retention enhancement fund, compre-
    27      hensive college graduate program recruitment and retention fund, fee
    28      mitigation fund, downstate  location  fund,  statewide  professional
    29      development  committee,  pre-tax  and work-life services programs. A
    30      portion of these funds may be suballocated or transferred  to  other
    31      state agencies (23951) ... 2,361,000 ................ (re. $115,000)
 
    32    Security Services Unit
 
    33    A  portion  of these funds may be suballocated or transferred to other
    34      state agencies.
 
    35    Labor management committees (23817) ... 327,000 ....... (re. $260,000)

                                           808                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Joint committee on health benefits (23875) ...........................
     2      194,000 ............................................... (re. $1,000)
     3    Employee training and development (23891) ............................
     4      186,000 ............................................. (re. $180,000)
     5    Organizational alcoholism program (23892) ............................
     6      183,000 ............................................. (re. $183,000)
     7    Labor management training (23893) ... 118,000 ......... (re. $118,000)
 
     8    Professional Services Negotiating Unit
 
     9    Joint  committee  on  health  benefits  and statewide labor management
    10      committees. A portion of these funds may be suballocated  or  trans-
    11      ferred to other state agencies (23835) .............................
    12      3,934,000 ......................................... (re. $1,593,000)
 
    13  By chapter 150, section 20, of the laws of 2021:
 
    14    Professional, Scientific and Technical Services Unit
 
    15    Professional development and quality of working life committee (23810)
    16      ... 1,388,000 ..................................... (re. $1,388,000)
    17    Health and Safety (23864) ... 1,802,000 ............. (re. $1,748,000)
    18    PSTP Program (23811) ... 14,740,000 ................. (re. $9,654,000)
    19    Joint Funded Programs (23812) ... 2,568,000 ......... (re. $2,568,000)
    20    Multi-Funded Programs (23813) ... 2,512,000 ......... (re. $2,436,000)
    21    Professional Development for Nurses (23865) ..........................
    22      1,310,000 ........................................... (re. $400,000)
    23    Property Damage (23866) ... 54,000 ..................... (re. $54,000)
    24    Work-Life Services (23833) ... 6,050,000 ............ (re. $5,800,000)
    25    Joint Committee on Health Benefits (23869) ...........................
    26      1,310,000 ........................................... (re. $655,000)
    27    Contract Administration (23871) ... 50,000 .............. (re. $8,000)
 
    28  By  chapter  55,  part VV, section 19 of the laws of 2021, as amended by
    29      chapter 50, section 1, of the laws of 2022:
 
    30    Agency Police Services Unit
 
    31    Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000)
    32    Education and Training (23925) ... 91,337 .............. (re. $37,000)
    33    Education and Training - Management Directed (23926) .................
    34      55,746 ............................................... (re. $55,000)
    35    Employee Assistance Program (23927) ... 13,810 .......... (re. $2,700)
    36    Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000)
    37    Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
    38    Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $67,000)
 
    39  By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
    40      section 1, of the laws of 2022:

                                           809                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For training and  professional  development  of  state  employees  for
     2      outstanding  service and accomplishments as prescribed by the empire
     3      star public service award. A portion of these funds may be  suballo-
     4      cated to other state agencies (23801).
     5    Contractual services (51000) ... 300,000 .............. (re. $300,000)
     6    For  services and expenses to implement written agreements determining
     7      the terms and conditions of employment between the state and employ-
     8      ee organizations representing negotiating units established pursuant
     9      to article 14 of the civil service law. A portion of these funds may
    10      be suballocated to other state agencies (23802):
    11    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    12    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
 
    13    Management Confidential
 
    14    Medical flexible spending program (23853) ............................
    15      500,000 ............................................. (re. $500,000)
    16    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
    17    Management training (23806) ... 718,000 ............... (re. $479,000)
    18    Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
    19    Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000)
    20    M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
    21    Bureau of Criminal Investigation
 
    22    Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
 
    23    Security Services Unit
 
    24    A portion of these funds may be suballocated or transferred  to  other
    25      state agencies.

    26    Labor management committees (23817) ... 321,000 ....... (re. $239,000)
    27    Joint committee on health benefits (23875) ...........................
    28      190,000 .............................................. (re. $54,000)
    29    Employee training and development (23891) ............................
    30      183,000 ............................................. (re. $177,510)
    31    Organizational alcoholism program (23892) ............................
    32      180,000 ............................................. (re. $180,000)
    33    Labor management training (23893) ... 115,000 ......... (re. $115,000)
    34    Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
 
    35    Professional Services Negotiating Unit
 
    36    Joint  committee  on  health  benefits  and statewide labor management
    37      committees. A portion of these funds may be suballocated  or  trans-
    38      ferred to other state agencies (23835) .............................
    39      3,857,000 ......................................... (re. $1,589,000)

                                           810                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     2      section 1, of the laws of 2022:
     3    For  training  and  professional  development  of  state employees for
     4      outstanding service and accomplishments as prescribed by the  empire
     5      star  public service award. A portion of these funds may be suballo-
     6      cated to other state agencies (23801).
     7    Contractual services (51000) ... 296,000 .............. (re. $296,000)
     8    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
     9    Equipment (56000) ... 1,000 ............................. (re. $1,000)
    10    Travel (54000) ... 1,000 ................................ (re. $1,000)
    11    Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
    12    For services and expenses to implement written agreements  determining
    13      the terms and conditions of employment between the state and employ-
    14      ee organizations representing negotiating units established pursuant
    15      to article 14 of the civil service law. A portion of these funds may
    16      be suballocated to other state agencies (23802):
    17    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    18    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    19    Travel (54000) ... 1,000 ................................ (re. $1,000)
    20    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    21    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    22    Professional, Scientific and Technical Services Unit
 
    23    Professional development and quality of working life (23810) .........
    24      439,000 ............................................. (re. $173,000)
    25    Health and safety (23864) ... 570,000 ................. (re. $503,000)
    26    PSTP program (23811) ... 4,662,000 .................... (re. $380,000)
    27    Joint funded programs (23812) ... 812,000 ............. (re. $156,000)
    28    Multi-funded programs (23813) ... 795,000 ............. (re. $496,000)
    29    Property damage (23866) ... 18,000 ..................... (re. $18,000)
 
    30    Management Confidential
 
    31    Medical flexible spending program (23853) ............................
    32      500,000 ............................................. (re. $500,000)
    33    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
    34    Management training (23806) ... 718,000 ............... (re. $479,000)
    35    Uniform allowance (23855) ... 245,000 .................. (re. $88,000)
    36    Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
    37    M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
    38    Professional Services Negotiating Unit
 
    39    Joint  committee  on  health  benefits  and statewide labor management
    40      committees. A portion of these funds may be suballocated  or  trans-
    41      ferred to other state agencies (23835) .............................
    42      3,781,000 ........................................... (re. $866,058)

                                           811                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  By  chapter 24, section 22 of part A, of the laws of 2019, as amended by
     2      chapter 50, section 1, of the laws of 2020:
 
     3    State Troopers Unit
 
     4    Contract Administration (23884) ... 50,000 ............. (re. $50,000)
 
     5  By  chapter 24, section 24 of part C, of the laws of 2019, as amended by
     6      chapter 50, section 1, of the laws of 2022:
 
     7    Security Services Unit
 
     8    A portion of these funds may be suballocated or transferred  to  other
     9      state agencies.
 
    10    Labor Management Committees (23817) ... 1,221,000 ..... (re. $626,000)
    11    Joint committee on health benefits (23875) ... 722,000  (re. $243,000)
    12    Contract administration (23876) ... 200,000 ........... (re. $200,000)
    13    Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
    14    Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
    15    Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
    16    Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
 
    17  By chapter 337, section 24 of part A, of the laws of 2019, as amended by
    18      chapter 50, section 1, of the laws of 2020:
 
    19    Bureau of Criminal Investigation
 
    20    Contract Administration (23882) ... 50,000 ............. (re. $50,000)
 
    21  By chapter 337, section 16 of part B, of the laws of 2019, as amended by
    22      chapter 50, section 1, of the laws of 2022:
 
    23    Graduate Student Employees Unit
 
    24    Doctoral  Program  Recruitment and Retention Enhancement Fund, Compre-
    25      hensive College Graduate Program Recruitment and Retention Fund, Fee
    26      Mitigation Fund, Downstate  Location  Fund,  Statewide  Professional
    27      Development  Committee,  Pre-Tax  and Work-Life Services Programs. A
    28      portion of these funds may be suballocated or transferred  to  other
    29      state agencies (23951) ... 2,280,000 ................ (re. $131,000)
 
    30  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    31      section 1, of the laws of 2020:
    32    For  services and expenses to implement written agreements determining
    33      the terms and conditions of employment between the state and employ-
    34      ee organizations representing negotiating units established pursuant
    35      to article 14 of the civil service law. A portion of these funds may
    36      be suballocated to other state agencies (23802):
    37    Personal service--regular (50100) ... 247,000 ........... (re. $1,000)

                                           812                        12550-09-3

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
     2    Travel (54000) ... 1,000 ................................ (re. $1,000)
     3    Contractual services (51000) ... 1,000 .................. (re. $1,000)
     4    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     5  By  chapter  263, section 18, of the laws of 2018, as amended by chapter
     6      50, section 1, of the laws of 2022:
 
     7    Professional Services Negotiating Unit
 
     8    Joint Committee  on  Health  Benefits  &  Statewide  Labor  Management
     9      Committees.  A  portion of these funds may be suballocated or trans-
    10      ferred to other state agencies (23835) .............................
    11      8,700,000 ......................................... (re. $2,409,000)

                                           813                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LOCAL GOVERNMENT ASSISTANCE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,500,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,500,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration of the  financial  restruc-
    14    turing board (80302).
 
    15  Contractual services (51000) ................... 2,500,000
    16                                              --------------

                                           814                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         361,900                 0
     4    Special Revenue Funds - Federal ....      30,090,000       149,158,000
     5                                        ----------------  ----------------
     6      All Funds ........................      30,451,900       149,158,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OPERATIONS PROGRAM .......................................... 30,451,900
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  of the state's
    14    share  of  administrative  costs  of   the
    15    national  and  community service trust act
    16    program.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2023-24 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (81003).
 
    27  Personal service--regular (50100) ................ 349,000
    28  Holiday/overtime compensation (50300) .............. 5,000
    29  Supplies and materials (57000) ..................... 1,800
    30  Contractual services (51000) ....................... 6,100
    31                                              --------------
    32      Program account subtotal ..................... 361,900
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    National and Community Service Trust Act Account - 25450
 
    37  For  services  and  expenses  related to the
    38    national and community service trust  act,
    39    including  suballocation  to various agen-
    40    cies that administer  or  receive  funding
    41    from this grant (81003).

                                           815                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2023-24
 
     1  Personal service (50000) ....................... 1,090,000
     2  Nonpersonal service (57050) ................... 29,000,000
     3                                              --------------
     4      Program account subtotal .................. 30,090,000
     5                                              --------------

                                           816                        12550-09-3

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1  OPERATIONS PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    National and Community Service Trust Act Account - 25450
 
     5  By chapter 50, section 1, of the laws of 2022:
     6    For  services  and  expenses  related  to  the  national and community
     7      service trust act, including suballocation to various agencies  that
     8      administer or receive funding from this grant (81003).
     9    Personal service (50000) ... 1,087,000 .............. (re. $1,087,000)
    10    Nonpersonal service (57050) ... 29,000,000 ......... (re. $28,857,000)
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  services  and  expenses  related  to  the  national and community
    13      service trust act, including suballocation to various agencies  that
    14      administer or receive funding from this grant (81003).
    15    Personal service (50000) ... 1,005,000 ................ (re. $692,000)
    16    Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,528,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For  services  and  expenses  related  to  the  national and community
    19      service trust act, including suballocation to various agencies  that
    20      administer or receive funding from this grant (81003).
    21    Personal service (50000) ... 1,005,000 ................ (re. $456,000)
    22    Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,912,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For  services  and  expenses  related  to  the  national and community
    25      service trust act, including suballocation to various agencies  that
    26      administer or receive funding from this grant (81003).
    27    Personal service (50000) ... 1,005,000 ................ (re. $540,000)
    28    Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
 
    29  By chapter 50, section 1, of the laws of 2018:
    30    For  services  and  expenses  related  to  the  national and community
    31      service trust act, including suballocation to various agencies  that
    32      administer or receive funding from this grant (81003).
    33    Personal service (50000) ... 1,005,000 ................ (re. $736,000)
    34    Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and  expenses  related  to  the  national and community
    37      service trust act, including suballocation to various agencies  that
    38      administer or receive funding from this grant (81003).
    39    Personal service (50000) ... 1,005,000 ................ (re. $605,000)
    40    Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000)
 
    41  By chapter 50, section 1, of the laws of 2016:

                                           817                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    For  services  and  expenses  related  to  the  national and community
     2      service trust act, including suballocation to various agencies  that
     3      administer or receive funding from this grant (81003).
     4    Personal service (50000) ... 1,000,000 ................ (re. $932,000)
     5    Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)

                                           818                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                               STATE OPERATIONS   2023-24
 
     1    All Funds
 
     2  For services and expenses to prevent, deter, or respond to
     3    acts of terrorism, disasters, or other emergencies. This
     4    amount is appropriated from monies available in any fund
     5    of  the  state,  including monies received from external
     6    sources. This appropriation is  available  for  payments
     7    for  state  operations,  aid  to  localities, or capital
     8    purposes and may be suballocated, transferred, or  allo-
     9    cated  to  any  state  department,  division, agency, or
    10    authority pursuant to a certificate issued by the direc-
    11    tor of the budget. Notwithstanding any provision of  law
    12    to  the  contrary,  the  state  comptroller shall credit
    13    these appropriations with federal grants received pursu-
    14    ant to the federal  community  development  block  grant
    15    program  or any other federal program providing disaster
    16    aid, in recognition that the state was required to  make
    17    payments  for  eligible  projects  and/or  activities in
    18    advance of the  availability  of  federal  reimbursement
    19    (81024) .................................................. 500,000,000
    20                                                            --------------

                                           819                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1    All Funds

     2  By chapter 50, section 1, of the laws of 2022:
     3    For  services  and  expenses  to prevent, deter, or respond to acts of
     4      terrorism, disasters, or other emergencies. This amount is appropri-
     5      ated from monies available in  any  fund  of  the  state,  including
     6      monies  received from external sources. This appropriation is avail-
     7      able for payments for state operations, aid to localities, or  capi-
     8      tal  purposes  and may be suballocated, transferred, or allocated to
     9      any state department, division, agency, or authority pursuant  to  a
    10      certificate  issued  by the director of the budget.  Notwithstanding
    11      any provision of law to the contrary, the  state  comptroller  shall
    12      credit these appropriations with federal grants received pursuant to
    13      the  federal  community development block grant program or any other
    14      federal program providing disaster  aid,  in  recognition  that  the
    15      state  was  required  to  make payments for eligible projects and/or
    16      activities in advance of the availability of  federal  reimbursement
    17      (81024) ... 300,000,000 ......................... (re. $265,521,000)
 
    18  By chapter 50, section 1, of the laws of 2021:
    19    For  services  and  expenses  to prevent, deter, or respond to acts of
    20      terrorism, disasters, or other emergencies. This amount is appropri-
    21      ated from monies available in  any  fund  of  the  state,  including
    22      monies  received from external sources. This appropriation is avail-
    23      able for payments for state operations, aid to localities, or  capi-
    24      tal  purposes  and may be suballocated, transferred, or allocated to
    25      any state department, division, agency, or authority pursuant  to  a
    26      certificate  issued  by  the director of the budget. Notwithstanding
    27      any provision of law to the contrary, the  state  comptroller  shall
    28      credit these appropriations with federal grants received pursuant to
    29      the  federal  community development block grant program or any other
    30      federal program providing disaster  aid,  in  recognition  that  the
    31      state  was  required  to  make payments for eligible projects and/or
    32      activities in advance of the availability of  federal  reimbursement
    33      (81024) ... 300,000,000 ......................... (re. $117,422,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For  services  and  expenses  to prevent, deter, or respond to acts of
    36      terrorism, disasters, or other emergencies. This amount is appropri-
    37      ated from monies available in  any  fund  of  the  state,  including
    38      monies  received from external sources. This appropriation is avail-
    39      able for payments for state operations, aid to localities, or  capi-
    40      tal  purposes  and may be suballocated, transferred, or allocated to
    41      any state department, division, agency, or authority pursuant  to  a
    42      certificate  issued  by  the director of the budget. Notwithstanding
    43      any provision of law to the contrary, the  state  comptroller  shall
    44      credit these appropriations with federal grants received pursuant to
    45      the  federal  community development block grant program or any other
    46      federal program providing disaster  aid,  in  recognition  that  the
    47      state  was  required  to  make payments for eligible projects and/or

                                           820                        12550-09-3

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      activities in advance of the availability of  federal  reimbursement
     2      (81024) ... 200,000,000 ......................... (re. $141,864,000)
 
     3  By chapter 50, section 1, of the laws of 2019:
     4    For  services  and  expenses  to prevent, deter, or respond to acts of
     5      terrorism, disasters, or other emergencies. This amount is appropri-
     6      ated from monies available in  any  fund  of  the  state,  including
     7      monies  received from external sources. This appropriation is avail-
     8      able for payments for state operations, aid to localities, or  capi-
     9      tal  purposes  and may be suballocated, transferred, or allocated to
    10      any state department, division, agency, or authority pursuant  to  a
    11      certificate  issued  by  the director of the budget. Notwithstanding
    12      any provision of law to the contrary, the  state  comptroller  shall
    13      credit these appropriations with federal grants received pursuant to
    14      the  federal  community development block grant program or any other
    15      federal program providing disaster  aid,  in  recognition  that  the
    16      state  was  required  to  make payments for eligible projects and/or
    17      activities in advance of the availability of  federal  reimbursement
    18      (81024) ... 200,000,000 .......................... (re. $50,673,000)
 
    19  By chapter 50, section 1, of the laws of 2018:
    20    For  services  and  expenses  to prevent, deter, or respond to acts of
    21      terrorism, disasters, or other emergencies. This amount is appropri-
    22      ated from monies available in  any  fund  of  the  state,  including
    23      monies  received from external sources. This appropriation is avail-
    24      able for payments for state operations, aid to localities, or  capi-
    25      tal  purposes  and may be suballocated, transferred, or allocated to
    26      any state department, division, agency, or authority pursuant  to  a
    27      certificate  issued  by  the director of the budget. Notwithstanding
    28      any provision of law to the contrary, the  state  comptroller  shall
    29      credit these appropriations with federal grants received pursuant to
    30      the  federal  community development block grant program or any other
    31      federal program providing disaster  aid,  in  recognition  that  the
    32      state  was  required  to  make payments for eligible projects and/or
    33      activities in advance of the availability of  federal  reimbursement
    34      (81024) ... 200,000,000 ......................... (re. $155,028,000)

    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and  expenses  to prevent, deter, or respond to acts of
    37      terrorism, disasters, or other emergencies. This amount is appropri-
    38      ated from monies available in  any  fund  of  the  state,  including
    39      monies  received from external sources. This appropriation is avail-
    40      able for payments for state operations, aid to localities, or  capi-
    41      tal  purposes  and may be suballocated, transferred, or allocated to
    42      any state department, division, agency, or authority pursuant  to  a
    43      certificate  issued  by  the director of the budget. Notwithstanding
    44      any provision of law to the contrary, the  state  comptroller  shall
    45      credit these appropriations with federal grants received pursuant to
    46      the  federal  community development block grant program or any other
    47      federal program providing disaster  aid,  in  recognition  that  the

                                           821                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      state  was  required  to  make payments for eligible projects and/or
     2      activities in advance of the availability of  federal  reimbursement
     3      (81024) ... 200,000,000 ......................... (re. $179,496,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  to prevent, deter, or respond to acts of
     6      terrorism, disasters, or other emergencies. This amount is appropri-
     7      ated from monies available in  any  fund  of  the  state,  including
     8      monies  received from external sources. This appropriation is avail-
     9      able for payments for state operations, aid to localities, or  capi-
    10      tal  purposes  and may be suballocated, transferred, or allocated to
    11      any state department, division, agency, or authority pursuant  to  a
    12      certificate  issued  by  the director of the budget. Notwithstanding
    13      any provision of law to the contrary, the  state  comptroller  shall
    14      credit these appropriations with federal grants received pursuant to
    15      the  federal  community development block grant program or any other
    16      federal program providing disaster  aid,  in  recognition  that  the
    17      state  was  required  to  make payments for eligible projects and/or
    18      activities in advance of the availability of  federal  reimbursement
    19      (81024) ... 200,000,000 .......................... (re. $97,913,000)

    20  By chapter 50, section 1, of the laws of 2015:
    21    For  services  and  expenses  to prevent, deter, or respond to acts of
    22      terrorism, disasters, or other emergencies. This amount is appropri-
    23      ated from monies available in  any  fund  of  the  state,  including
    24      monies  received from external sources. This appropriation is avail-
    25      able for payments for state operations, aid to localities, or  capi-
    26      tal  purposes  and may be suballocated, transferred, or allocated to
    27      any state department, division, agency, or authority pursuant  to  a
    28      certificate  issued  by  the director of the budget. Notwithstanding
    29      any provision of law to the contrary, the  state  comptroller  shall
    30      credit these appropriations with federal grants received pursuant to
    31      the  federal  community development block grant program or any other
    32      federal program providing disaster  aid,  in  recognition  that  the
    33      state  was  required  to  make payments for eligible projects and/or
    34      activities in advance of the availability of  federal  reimbursement
    35      (81024) ... 200,000,000 .......................... (re. $78,009,000)
 
    36  By chapter 50, section 1, of the laws of 2014:
    37    For  services  and  expenses  to prevent, deter, or respond to acts of
    38      terrorism, disasters, or other emergencies. This amount is appropri-
    39      ated from monies available in  any  fund  of  the  state,  including
    40      monies  received from external sources. This appropriation is avail-
    41      able for payments for state operations, aid to localities, or  capi-
    42      tal  purposes  and may be suballocated, transferred, or allocated to
    43      any state department, division, agency, or authority pursuant  to  a
    44      certificate  issued  by  the director of the budget. Notwithstanding
    45      any provision of law to the contrary, the  state  comptroller  shall
    46      credit these appropriations with federal grants received pursuant to
    47      the  federal  community development block grant program or any other

                                           822                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1      federal program providing disaster  aid,  in  recognition  that  the
     2      state  was  required  to  make payments for eligible projects and/or
     3      activities in advance of the availability of  federal  reimbursement
     4      (81024) ... 200,000,000 ......................... (re. $191,155,000)

     5  By chapter 50, section 1, of the laws of 2013:
     6    For  services  and  expenses  to prevent, deter, or respond to acts of
     7      terrorism, disasters, or other emergencies. This amount is appropri-
     8      ated from monies available in  any  fund  of  the  state,  including
     9      monies  received from external sources. This appropriation is avail-
    10      able for payments for state operations, aid to localities, or  capi-
    11      tal  purposes  and may be suballocated, transferred, or allocated to
    12      any state department, division, agency, or authority pursuant  to  a
    13      certificate  issued  by  the director of the budget. Notwithstanding
    14      any provision of law to the contrary, the  state  comptroller  shall
    15      credit these appropriations with federal grants received pursuant to
    16      the  federal  community development block grant program or any other
    17      federal program providing disaster  aid,  in  recognition  that  the
    18      state  was  required  to  make payments for eligible projects and/or
    19      activities in advance of the availability of  federal  reimbursement
    20      (81024) ... 200,000,000 ......................... (re. $166,628,000)
    21    For  services  and  expenses to recover from the impact of storm Sandy
    22      and to mitigate the impact of future natural or man-made  disasters.
    23      This  amount  is  appropriated  from monies available in any special
    24      revenue federal fund of the state, and  may  be  used  to  implement
    25      storm   Sandy  recovery  or  disaster  mitigation  and  preparedness
    26      programs authorized by the state or  federal  government,  including
    27      making  payments  to local governments, public authorities, not-for-
    28      profit corporations, businesses, and individuals. This appropriation
    29      may be suballocated or transferred to any  state  department,  divi-
    30      sion,  agency,  or authority pursuant to a certificate issued by the
    31      director of the budget five business days after the  close  of  each
    32      month,  the  division of the budget shall report to the chair of the
    33      senate finance committee and the chair  of  the  assembly  ways  and
    34      means  committee  total  disbursements from this appropriation. Upon
    35      the allocation, suballocation, or transfer of this appropriation  to
    36      any  program,  state department, division, agency, or authority, the
    37      division of the budget or the receiving  entity  shall,  within  ten
    38      business days, provide the chair of the senate finance committee and
    39      the   chair  of  the  assembly  ways  and  means  committee  with  a
    40      description of the program or purpose to be funded, and  the  guide-
    41      lines for accessing or distributing the funding (80924) ............
    42      8,000,000,000 ................................. (re. $7,372,896,000)
 
    43  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    44      section 1, of the laws of 2013:
    45    For  services  and  expenses  to prevent, deter, or respond to acts of
    46      terrorism, disasters, or other emergencies. This amount is appropri-
    47      ated from monies available in  any  fund  of  the  state,  including
    48      monies  received from external sources. This appropriation is avail-

                                           823                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24

     1      able for payments for state operations, aid to localities, or  capi-
     2      tal  purposes  and may be suballocated, transferred, or allocated to
     3      any state department, division, agency, or authority pursuant  to  a
     4      certificate  issued  by  the director of the budget. Notwithstanding
     5      any provision of law to the contrary, the  state  comptroller  shall
     6      credit these appropriations with federal grants received pursuant to
     7      the  federal  community development block grant program or any other
     8      federal program providing disaster  aid,  in  recognition  that  the
     9      state  was  required  to  make payments for eligible projects and/or
    10      activities in advance of the availability of  federal  reimbursement
    11      (81024) ... 200,000,000 .......................... (re. $81,294,000)
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Airport Security Account - 21900
 
    15  By chapter 50, section 1, of the laws of 2011:
    16    For  payments  related  to airport, bridge, transit and transportation
    17      security measures implemented at the request of the  port  authority
    18      of New York and New Jersey, the metropolitan transportation authori-
    19      ty  or other public authorities to prevent, deter or respond to acts
    20      of domestic terrorism.  This  amount  is  appropriated  from  moneys
    21      available in the miscellaneous special revenue fund, airport securi-
    22      ty  account, for payments for such purposes and for transfer, subal-
    23      location, or allocation  to  all  state  departments,  agencies  and
    24      public  authorities  pursuant to a certificate of approval issued by
    25      the director of the budget (81024) ... 9,000,000 .. (re. $8,079,000)

                                           824                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  RACING REFORM PROGRAM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2023-24
 
     1                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     2    General Fund .......................               0         1,634,100
     3                                        ----------------  ----------------
     4      All Funds ........................               0         1,634,100
     5                                        ================  ================
 
     6  RACING REFORM PROGRAM
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  By chapter 55, section 1, of the laws of 2008:
    10    For services and expenses associated with the enactment of chapter 354
    11      of the laws of 2005 and chapter 18 of the laws of 2008 including but
    12      not  limited to costs and expenses incurred by the non-profit racing
    13      association  oversight  board  and  the  franchise  oversight  board
    14      (80531).
    15    Contractual services (51000) ... 1,000,000 ............ (re. $998,400)
 
    16  By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
    17      section 1, of the laws of 2018:
    18    For services and expenses associated with the enactment of chapter 354
    19      of the laws of 2005 and chapter 18 of the laws of 2008 including but
    20      not  limited to costs and expenses incurred by the non-profit racing
    21      association oversight board or services and expenses associated with
    22      the operation and administration of an ad-hoc committee  as  author-
    23      ized  within  section  208  of  the racing, pari-mutuel wagering and
    24      breeding law or services and  expenses  incurred  by  the  franchise
    25      oversight board (80531).
    26    Contractual services (51000) ... 995,000 .............. (re. $631,100)
    27    Travel (54000) ... 5,000 ................................ (re. $4,600)

                                           825                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  transfer  by  the director of the budget to the local
     4    assistance account of the general fund or to  the  state
     5    purposes  account  of  the  general  fund  to supplement
     6    appropriations for services and expenses  of  any  state
     7    department  or agency to provide such agency with spend-
     8    ing authority necessary to replace  anticipated  revenue
     9    denied such agency and department as a result of federal
    10    audit  disallowances which reduce available grant awards
    11    (80533) .................................................. 500,000,000
    12                                                            ==============

                                           826                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             SPECIAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2023-24
 
     1    Unspecified Funds
     2    All Funds Special Emergency Appropriation Account
     3    All  Funds  Special  Emergency  Appropriation  Account -
     4      72800
 
     5  The sum of $1,000,000,000 is  hereby  appropriated  solely
     6    for  transfer  by  the  governor to the general, special
     7    revenue,  capital  projects,  proprietary  or  fiduciary
     8    funds   to  meet  unanticipated  emergencies,  including
     9    public health emergencies, pursuant to section 53 of the
    10    state finance law. Such funds  shall  be  available  for
    11    payment  of  financial  assistance heretofore accrued or
    12    hereafter to accrue (80554) ............................ 1,000,000,000
    13                                                            ==============

                                           827                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2023-24
 
     1    Unspecified Funds
     2    All Funds Special Emergency Appropriation Account
     3    All  Funds  Special  Emergency  Appropriation  Account -
     4      72800
 
     5  The sum of $7,000,000,000 is  hereby  appropriated  solely
     6    for  transfer  by  the  governor to funds established to
     7    account for revenues  from  the  federal  government  in
     8    order  to  meet  unanticipated or emergency expenditures
     9    pursuant to section 53 of  the  state  finance  law.  In
    10    addition, to the extent necessary to spend monies avail-
    11    able  to  recover  from  natural  or  man-made disasters
    12    including public health emergencies, funds  appropriated
    13    herein  may  be suballocated, subject to the approval of
    14    the director of the budget,  to  any  state  department,
    15    agency  or  public authority for purposes including, but
    16    not limited to, making payments to fund lower and higher
    17    education,  testing  and  tracing,  vaccination,  rental
    18    assistance,  child  care support and stabilization fund-
    19    ing, heating  and  energy  assistance,  FEMA  public  or
    20    direct  assistance payments and other federal funding to
    21    local governments passed through the state. Funds appro-
    22    priated  herein  shall  be  subject  to  all  applicable
    23    reporting  and  accountability requirements contained in
    24    the act or acts making such  federal  revenue  available
    25    (80548) ................................................ 7,000,000,000
    26                                                            --------------

                                           828                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2023-24
 
     1    Unspecified Funds
     2    All Funds Special Emergency Appropriation Account
     3    All  Funds  Special  Emergency  Appropriation  Account -
     4      72800
 
     5  The sum  of  $3,000,000,000  is  hereby  appropriated  for
     6    transfer  by the governor to the general, special reven-
     7    ue, capital projects, proprietary or fiduciary funds  of
     8    any  agency,  department,  or authority for services and
     9    expenses related to the outbreak of coronavirus  disease
    10    2019  (COVID-19).  Such funds shall be used for purposes
    11    including, but not  limited  to,  additional  personnel,
    12    equipment  and  supplies,  travel  costs, trainings, and
    13    and/or responding to the direct and  indirect  economic,
    14    financial,  or  social  effects  of COVID-19. Such funds
    15    shall be available for payment of  financial  assistance
    16    heretofore accrued or hereafter to accrue, and a portion
    17    of  these  funds  may  be made available as state aid to
    18    municipalities, school  districts,  public  authorities,
    19    and  eligible  nonprofit  organizations  for  any of the
    20    purposes  stated  above.  Any  disbursements  from  this
    21    appropriation  shall  be reported by the director of the
    22    budget on a quarterly basis (85072) .................... 3,000,000,000
    23                                                            ==============

                                           829                        12550-09-3
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              WORKERS' COMPENSATION RESERVE
 
                               STATE OPERATIONS   2023-24
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  payments  to the state insurance fund for the purpose
     4    of  making  workers'  compensation  payments  to   state
     5    employee  claimants  as required to fulfill terms of the
     6    agreement between the New York state department of civil
     7    service and the state insurance fund (80532) ............... 9,590,000
     8                                                            ==============

                                          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

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                                    TABLE OF CONTENTS
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            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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