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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 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