A10000 Summary:
| BILL NO | A10000D |
| SAME AS | SAME AS UNI. S09000-D |
| SPONSOR | Budget |
| COSPNSR | |
| MLTSPNSR | |
| Makes appropriations for the support of government - State Operations Budget. | |
A10000 Actions:
| BILL NO | A10000D | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/21/2026 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 02/20/2026 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 02/20/2026 | print number 10000a | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/09/2026 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/09/2026 | print number 10000b | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/26/2026 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/26/2026 | print number 10000c | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/26/2026 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/26/2026 | print number 10000d | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | reported referred to rules | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | reported | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | rules report cal.212 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | ordered to third reading rules cal.212 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | message of necessity - 3 day message | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | delivered to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | SUBSTITUTED FOR S9000D | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | 3RD READING CAL.1329 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | MESSAGE OF NECESSITY - 3 DAY MESSAGE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/27/2026 | RETURNED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
| 05/28/2026 | delivered to governor | |||||||||||||||||||||||||||||||||||||||||||||||||
| 06/09/2026 | signed chap.50 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 06/09/2026 | line veto memo.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 06/10/2026 | tabled line veto memo.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
A10000 Committee Votes:
| Pretlow | Aye | Palmesano | Nay | ||||||
| Glick | Aye | Fitzpatrick | Nay | ||||||
| Colton | Absent | Hawley | Nay | ||||||
| Cook | Excused | Blankenbush | Nay | ||||||
| Benedetto | Aye | Walsh | Nay | ||||||
| Weprin | Aye | DeStefano | Nay | ||||||
| Ramos | Excused | Manktelow | Nay | ||||||
| Braunstein | Aye | Smullen | Nay | ||||||
| McDonald | Aye | Giglio | Nay | ||||||
| Rozic | Aye | Slater | Nay | ||||||
| Dinowitz | Aye | ||||||||
| Magnarelli | Aye | ||||||||
| Bronson | Aye | ||||||||
| Dilan | Aye | ||||||||
| Seawright | Aye | ||||||||
| Hyndman | Aye | ||||||||
| Walker | Aye | ||||||||
| Bichotte Hermel | Aye | ||||||||
| Simon | Aye | ||||||||
| Cruz | Aye | ||||||||
| Otis | Aye | ||||||||
| Solages | Aye | ||||||||
| Hunter | Aye | ||||||||
| Septimo | Aye | ||||||||
| Hevesi | Aye | ||||||||
| Heastie | Excused | Ra | Nay | ||||||
| Pretlow | Aye | Hawley | Nay | ||||||
| Cook | Excused | Blankenbush | Nay | ||||||
| Glick | Aye | Brabenec | Nay | ||||||
| Dinowitz | Aye | Palmesano | Nay | ||||||
| Colton | Aye | Reilly | Nay | ||||||
| Magnarelli | Aye | Smith | Nay | ||||||
| Paulin | Aye | Jensen | Nay | ||||||
| Peoples-Stokes | Excused | Gandolfo | Nay | ||||||
| Benedetto | Aye | ||||||||
| Lavine | Aye | ||||||||
| Lupardo | Aye | ||||||||
| Braunstein | Aye | ||||||||
| Davila | Aye | ||||||||
| Hyndman | Aye | ||||||||
| Rozic | Aye | ||||||||
| Bronson | Aye | ||||||||
| Hevesi | Aye | ||||||||
| Hunter | Aye | ||||||||
| Taylor | Aye | ||||||||
| Cruz | Aye | ||||||||
| Vanel | Aye | ||||||||
Go to top
A10000 Floor Votes:
Yes
Alvarez
Yes
Carroll P
No
Friend
No
Lemondes
Yes
Pheffer Amato
No
Slater
Yes
Anderson
Yes
Carroll RC
Yes
Gallagher
Yes
Levenberg
No
Pirozzolo
No
Smith
No
Angelino
Yes
Cashman
No
Gallahan
Yes
Lucas
Yes
Powers
No
Smullen
No
Bailey
Yes
Chandler-Waterm
No
Gandolfo
Yes
Lunsford
Yes
Pretlow
Yes
Solages
No
Barclay
Yes
Chang
Yes
Gibbs
Yes
Lupardo
No
Ra
Yes
Steck
Yes
Barrett
No
Chludzinski
No
Giglio
Yes
Magnarelli
ER
Raga
Yes
Stern
Yes
Beephan
Yes
Clark
Yes
Glick
ER
Maher
Yes
Rajkumar
Yes
Stirpe
No
Bendett
Yes
Colton
Yes
Gonzalez-Rojas
No
Manktelow
Yes ‡
Ramos
No
Tague
Yes
Benedetto
Yes
Conrad
ER
Gray
Yes
McDonald
No
Reilly
No
Tannousis
Yes
Berger
ER
Cook
Yes
Griffin
ER
McDonough
Yes
Reyes
Yes
Tapia
Yes
Bichotte Hermel
Yes
Cruz
No
Hawley
Yes
McMahon
Yes
Rivera
Yes
Taylor
No
Blankenbush
Yes
Cunningham
Yes
Hevesi
ER
Meeks
Yes
Romero
Yes
Torres
No
Blumencranz
Yes
Dais
Yes
Hooks
No ‡
Mikulin
Yes
Rosenthal
Yes
Valdez
No
Bologna
Yes
Davila
Yes
Hunter
No
Miller
Yes
Rozic
Yes
Vanel
Yes
Bores
Yes
De Los Santos
Yes
Hyndman
Yes
Mitaynes
Yes
Santabarbara
Yes
Walker
No
Brabenec
No
DeStefano
Yes
Jackson
No
Molitor
Yes
Sayegh
No
Walsh
Yes
Braunstein
Yes
Dilan
Yes
Jacobson
Yes
Moreno
Yes
Schiavoni
Yes
Weprin
Yes
Bronson
Yes
Dinowitz
No
Jensen
No
Morinello
Yes
Seawright
Yes
Wieder
Yes
Brook-Krasny
No ‡
DiPietro
Yes
Kassay
No
Norber
No
Sempolinski
Yes
Williams
No
Brown EA
No
Durso
Yes
Kay
Yes
Novakhov
Yes
Septimo
Yes
Woerner
No
Brown K
Yes
Eachus
Yes
Kelles
Yes
O'Pharrow
Yes
Shimsky
Yes ‡
Wright
Yes
Burdick
Yes
Eichenstein
Yes ‡
Kim
Yes
Otis
Yes
Shrestha
Yes
Yeger
Yes
Burke
ER
Fall
ER
Lasher
No
Palmesano
Yes
Simon
Yes
Zaccaro
Yes
Burroughs
No
Fitzpatrick
Yes
Lavine
Yes
Paulin
Yes
Simone
Yes
Zinerman
Yes
Buttenschon
Yes
Forrest
Yes ‡
Lee
Yes
Peoples-Stokes
No
Simpson
Yes
Mr. Speaker
‡ Indicates voting via videoconference
A10000 Memo:
Memo not availableGo to top
A10000 Text:
Go to topSTATE OF NEW YORK ________________________________________________________________________ S. 9000--D A. 10000--D SENATE - ASSEMBLY January 20, 2026 ___________ 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, 2026. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12650-08-62 12650-08-6 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, 2026. 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 2025. 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 contained herein or any other law to 24 the contrary, if, on a cash basis of accounting, a general fund imbal- 25 ance has or is expected to occur in fiscal year 2026-27, the budget 26 director is hereby authorized to withhold all or some of the amounts 27 appropriated herein, including amounts that are to be paid on specific 28 dates prescribed in law or regulation. Prior to withholding any amounts, 29 the director shall consider whether other means are available for accom- 30 plishing the purposes of this provision. Provided further, the director 31 shall consider the impact of any such amounts to be withheld. To the 32 extent the state is obligated to make payment to any individual or enti- 33 ty pursuant to any appropriation contained herein, such obligation shall 34 be reduced commensurate with such payments withheld by the director of 35 the budget. 36 The following types of appropriations shall be exempt from such with- 37 holds pursuant to this provision: (a) public assistance payments for 38 families and individuals and payments for eligible aged, blind and disa- 39 bled persons related to supplemental social security; (b) any reductions 40 that would violate federal law; (c) payments of debt service and related 41 expenses for which the state is constitutionally obligated to pay debt 42 service or is contractually obligated to pay debt service, subject to an 43 appropriation, including where the state has a contingent contractual 44 obligation; and (d) payments the state is obligated to make pursuant to 45 court orders or judgments. 46 For purposes of this provision, a general fund imbalance shall occur 47 if any state fiscal year 2026-27 quarterly financial plan update 48 required by subdivision 4 of section 23 of the state finance law 49 reflects, or if at any point during the final quarter of state fiscal 50 year 2026-27 the budget director projects, that estimated general fund 51 receipts and/or estimated general fund disbursements have or will vary 52 from the estimates included in the state fiscal year 2026-27 enacted 53 budget financial plan required by sections 22 and 23 of the state 54 finance law results in a cumulative budget imbalance of $2,000,000,000 55 or more. Provided however, that such $2,000,000,000 must be calculated 56 without considering any payments withheld in accordance with this3 12650-08-6 1 provision or any depletion of the state fiscal year 2026-27 transaction 2 risk reserve accounting mechanism. 3 "Estimated general fund receipts" shall mean general fund tax 4 receipts, after payment of debt service and miscellaneous receipts esti- 5 mated by the budget director to be received during state fiscal year 6 2026-27. 7 "Estimated general funds disbursements" shall mean general funds 8 disbursements, including transfers, estimated by the budget director to 9 be made during state fiscal year 2026-27. 10 No later than ten business days following the issuance of any state 11 fiscal year 2026-27 quarterly financial plan update that includes a 12 determination, and/or the date in the final quarter of the state fiscal 13 year 2026-27 upon which the budget director determines, that a general 14 fund imbalance exists, the budget director shall provide notification of 15 payments that will be withheld pursuant to this provision to the presi- 16 dent pro tempore of the senate and the speaker of the assembly. 17 Provided, however, the aggregate amount of payments withheld pursuant to 18 this provision shall at no point be in an amount greater than the deter- 19 mined cumulative general fund imbalance. Provided further however, 20 before any payments may be withheld pursuant to this provision, the 21 budget director shall first deplete the $2,000,000,000 transaction risk 22 reserve accounting mechanism to resolve the determined general fund 23 imbalance, as practicable. Such notification will also identify any 24 other means the budget director intends to use to resolve any portion of 25 the general fund imbalance, including but not limited to the aforemen- 26 tioned depletion of the transaction risk reserve and/or any other 27 resources. 28 Following such budget director notification, the legislature shall 29 have ten business days to prepare and adopt by concurrent resolution its 30 own withhold plan which conforms with the requirements of this 31 provision, and which achieves the same aggregate of payment withholds as 32 the budget director's withhold plan. If after ten business days follow- 33 ing the budget director's notification the legislature fails to prepare 34 and adopt its own withhold plan, or if the budget director determines 35 that the withhold plan prepared and adopted by the legislature does not 36 conform with the requirements of this provision, the withholds identi- 37 fied in the budget director's withhold plan will immediately take 38 effect. 39 Notwithstanding any other provision contained herein or any other 40 provision of law to the contrary, any payments withheld pursuant to this 41 section may be paid in full or in part if a subsequent general fund 42 surplus materializes in state fiscal year 2026-27. 43 f) Notwithstanding any provision of law to the contrary, for purposes 44 of any appropriation made by this chapter which authorizes spending in 45 an amount net of refunds, rebates, reimbursements, credits, repayments, 46 and/or disallowances, "refunds" shall mean funds received to the state 47 resulting from the overpayment of monies, "rebates" shall mean funds 48 received to the state resulting from a return of a full or partial 49 amount previously paid, as for goods or services, serving as a 50 reduction, discount or rebate to the original payment amount, 51 "reimbursements" shall mean funds received to the state as repayment in 52 an equivalent amount for goods or services, including but not limited to 53 personal service costs, incurred by the state in the first instance 54 being provided to a third party for their benefit and partially or in 55 full financed by such third party, "credit" shall mean monies made 56 available to the state that reduce the amount owed to a third party,4 12650-08-6 1 including but not limited to billing errors, rebates, and prior overpay- 2 ments, "repayment" shall mean the return of monies as pay back for 3 expenses incurred, and "disallowance" shall mean monies made available 4 to the state that were not allowed or accepted officially by the 5 intended recipient, based on a determination the payment is not accepta- 6 ble and/or valid. When the office of the state comptroller receives any 7 such refunds, rebates, reimbursements, credits, repayments, and/or 8 disallowances, he or she shall credit the refunded, rebated, reimbursed, 9 credited, repaid, and disallowed amount back to the original appropri- 10 ation and reduce expenditures in the year which such credit is received 11 regardless of the timing of the initial expenditure. 12 g) Notwithstanding any provision of law to the contrary, subject to 13 the approval of the director of the budget, the federal funds appropri- 14 ated herein shall be available for the purposes of the stated program, 15 regardless of the federal agency administering such program, and may be 16 expended for all eligible costs consistent with applicable federal laws 17 and regulations, including pursuant to a memorandum of understanding or 18 interagency agreement with other state departments or agencies for the 19 administration or operation of such program. 20 h) Notwithstanding any provision of law to the contrary, upon enact- 21 ment of this chapter of the laws of 2026 containing the state operations 22 budget bill for the state fiscal year 2026-2027, all appropriations and 23 reappropriations, contained in chapter 50 of the laws of 2025, which 24 would otherwise lapse by operation of law on March 31, 2027 are hereby 25 repealed. 26 i) The appropriations contained in this chapter shall be available for 27 the fiscal year beginning on April 1, 2026.5 12650-08-6 ADIRONDACK PARK AGENCY STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,450,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,450,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 8,450,000 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 2026-27 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) .............. 6,500,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) ................... 171,000 27 Travel (54000) .................................... 51,000 28 Contractual services (51000) ..................... 703,000 29 Equipment (56000) ................................ 925,000 30 --------------6 12650-08-6 OFFICE FOR THE AGING STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,400 0 4 Special Revenue Funds - Federal .... 13,558,000 33,307,228 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 16,622,400 33,307,228 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 9,416,000 34 Nonpersonal service (57050) .................... 2,549,000 35 -------------- 36 Program account subtotal .................. 11,965,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253007 12650-08-6 OFFICE FOR THE AGING STATE OPERATIONS 2026-27 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 --------------8 12650-08-6 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 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) ... 9,416,000 .............. (re. $9,329,000) 9 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,532,000) 10 By chapter 50, section 1, of the laws of 2024: 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) ... 9,416,000 .............. (re. $8,676,000) 14 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,032,000) 15 By chapter 50, section 1, of the laws of 2023: 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. $6,422,000) 19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,622,000) 20 By chapter 50, section 1, of the laws of 2022: 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. $1,477,228) 24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $362,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Senior Community Service Employment Account - 25444 28 By chapter 50, section 1, of the laws of 2025: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 .................. (re. $338,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 33 By chapter 50, section 1, of the laws of 2024: 34 For the senior community service employment program provided under 35 title V of the federal older Americans act (10314). 36 Personal service (50000) ... 343,000 .................. (re. $278,000) 37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For the senior community service employment program provided under 40 title V of the federal older Americans act (10314). 41 Personal service (50000) ... 343,000 ................... (re. $89,000) 42 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)9 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 82,796,000 65,179,000 4 Special Revenue Funds - Federal .... 70,057,000 205,423,000 5 Special Revenue Funds - Other ...... 46,567,000 58,594,000 6 Enterprise Funds ................... 30,923,000 15,982,000 7 Fiduciary Funds .................... 1,867,000 0 8 ---------------- ---------------- 9 All Funds ........................ 232,210,000 345,178,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 16,956,000 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 2026-27 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) ............. 10,500,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 301,000 32 Travel (54000) ................................... 399,000 33 Contractual services (51000) ................... 5,586,000 34 Equipment (56000) ................................. 62,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 141,773,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.10 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 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 2026-27 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) ............. 25,000,000 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) .................. 16,177,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 42,713,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal11 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant12 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 55,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 125,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 22270 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 2202913 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2026 3 (10901). 4 Personal service--regular (50100) ................ 886,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,979,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Special Agricultural Inspecting and Marketing Account - 19 21955 20 For services and expenses related to the 21 agricultural business services program 22 (10901). 23 Personal service--regular (50100) .............. 1,128,000 24 Temporary service (50200) ......................... 74,000 25 Holiday/overtime compensation (50300) ............. 15,000 26 Supplies and materials (57000) ................. 1,404,000 27 Travel (54000) ................................... 339,000 28 Contractual services (51000) ................... 4,449,000 29 Equipment (56000) ................................ 878,000 30 Fringe benefits (60000) .......................... 821,000 31 Indirect costs (58800) ............................ 43,000 32 -------------- 33 Total amount available ....................... 9,151,000 34 -------------- 35 Notwithstanding section 163 of the state 36 finance law, for services and expenses 37 related to the administration of agricul- 38 tural marketing orders pursuant to article 39 25 of the agriculture and markets law and 40 dairy promotion orders pursuant to section 41 258-aa of the agriculture and markets law ... 20,000,000 42 -------------- 43 Program account subtotal .................. 29,151,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund14 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Agricultural and Farmland Viability Protection Account - 2 22265 3 For services and expenses related to agri- 4 cultural and farmland protection activ- 5 ities pursuant to article 25-AAA of the 6 agriculture and markets law (10901). 7 Personal service--regular (50100) ................ 413,000 8 Temporary service (50200) ......................... 14,000 9 Holiday/overtime compensation (50300) .............. 2,000 10 Supplies and materials (57000) .................... 14,000 11 Travel (54000) ..................................... 5,000 12 Contractual services (51000) ...................... 55,000 13 Equipment (56000) .................................. 1,000 14 Fringe benefits (60000) .......................... 273,000 15 Indirect costs (58800) ............................ 13,000 16 -------------- 17 Program account subtotal ..................... 790,000 18 -------------- 19 Fiduciary Funds 20 Agriculture Producers' Security Fund 21 Agriculture Producers' Security Fund Account - 66001 22 For services and expenses of the agriculture 23 producers' security fund account pursuant 24 to article 20 of the agriculture and 25 markets law. Notwithstanding any other 26 provision of law to the contrary, this 27 appropriation may be used to support the 28 expenses of administering this fund up to 29 the amount of the actual costs incurred 30 for such purpose (10901). 31 Personal service--regular (50100) ................ 116,000 32 Temporary service (50200) ......................... 10,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) ................... 133,000 35 Travel (54000) .................................... 26,000 36 Contractual services (51000) ...................... 77,000 37 Equipment (56000) ................................. 80,000 38 Fringe benefits (60000) ........................... 54,000 39 Indirect costs (58800) ............................. 4,000 40 -------------- 41 Program account subtotal ..................... 501,000 42 -------------- 43 Fiduciary Funds 44 Milk Producers' Security Fund 45 Milk Producers' Security Fund Account - 6605115 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 For services and expenses of the milk 2 producers' security fund account pursuant 3 to section 258-b of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose (10901). 10 Personal service--regular (50100) ................ 272,000 11 Temporary service (50200) ......................... 55,000 12 Holiday/overtime compensation (50300) .............. 4,000 13 Contractual services (51000) ..................... 877,000 14 Fringe benefits (60000) .......................... 146,000 15 Indirect costs (58800) ............................ 12,000 16 -------------- 17 Program account subtotal ................... 1,366,000 18 -------------- 19 CONSUMER FOOD SERVICES PROGRAM .............................. 42,558,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 consumer food services program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 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 (10910). 35 Personal service--regular (50100) ............. 18,142,000 36 Temporary service (50200) ........................ 302,000 37 Holiday/overtime compensation (50300) ............ 563,000 38 Supplies and materials (57000) ................... 539,000 39 Travel (54000) ................................... 240,000 40 Contractual services (51000) ................... 3,335,000 41 Equipment (56000) .................................. 6,000 42 -------------- 43 Program account subtotal .................. 23,127,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund16 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Federal Health and Human Services Account - 25125 2 For services and expenses related to federal 3 health and human services including subal- 4 location to other state departments and 5 agencies. Notwithstanding section 51 of 6 the state finance law and any other 7 provision of law to the contrary, the 8 funds appropriated herein may be increased 9 or decreased by transfer from/to appropri- 10 ations for any prior or subsequent grant 11 period within the same federal 12 fund/program and between state operations 13 and aid to localities to accomplish the 14 intent of this appropriation, as long as 15 such corresponding prior/subsequent grant 16 periods within such appropriations have 17 been reappropriated as necessary (10910). 18 Personal service (50000) ....................... 1,372,000 19 Nonpersonal service (57050) ...................... 750,000 20 Fringe benefits (60090) .......................... 860,000 21 Indirect costs (58850) ........................... 518,000 22 -------------- 23 Program account subtotal ................... 3,500,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Food Monitoring Program Account - 25006 28 For services and expenses related to food 29 testing including suballocation to other 30 state departments and agencies, including 31 but not limited to pesticide residue moni- 32 toring and microbiological data 33 collection. Notwithstanding section 51 of 34 the state finance law and any other 35 provision of law to the contrary, the 36 funds appropriated herein may be increased 37 or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant 39 period within the same federal 40 fund/program and between state operations 41 and aid to localities to accomplish the 42 intent of this appropriation, as long as 43 such corresponding prior/subsequent grant 44 periods within such appropriations have 45 been reappropriated as necessary (11488). 46 Personal service (50000) ....................... 2,375,000 47 Nonpersonal service (57050) .................... 2,021,00017 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Fringe benefits (60090) .......................... 606,000 2 Indirect costs (58850) ............................ 51,000 3 -------------- 4 Program account subtotal ................... 5,053,000 5 -------------- 6 Special Revenue Funds - Other 7 Clean Air Fund 8 Consumer Food - Mobile Source Account - 21452 9 For services and expenses related to the 10 consumer food services program (10910). 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 For services and expenses related to the 19 consumer food services program (10910). 20 Personal service--regular (50100) ................ 981,000 21 Temporary service (50200) ...................... 1,127,000 22 Holiday/overtime compensation (50300) ............ 131,000 23 Supplies and materials (57000) .................... 72,000 24 Travel (54000) ................................... 221,000 25 Contractual services (51000) ..................... 345,000 26 Fringe benefits (60000) ........................ 1,412,000 27 Indirect costs (58800) ............................ 73,000 28 -------------- 29 Program account subtotal ................... 4,362,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Motor Fuel Quality Account - 22149 34 For services and expenses related to the 35 consumer food services program. 36 Notwithstanding any other provision of law, 37 the director of the budget is hereby 38 authorized to transfer up to $150,000 of 39 this appropriation to capital projects for 40 motor fuel quality equipment (10910). 41 Personal service--regular (50100) .............. 1,857,000 42 Temporary service (50200) .......................... 6,000 43 Holiday/overtime compensation (50300) .............. 5,00018 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................... 148,000 2 Travel (54000) .................................... 82,000 3 Contractual services (51000) ................... 1,222,000 4 Equipment (56000) ................................. 97,000 5 Fringe benefits (60000) ........................ 1,160,000 6 Indirect costs (58800) ............................ 63,000 7 -------------- 8 Program account subtotal ................... 4,640,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Weights and Measures Account - 22150 13 For services and expenses related to the 14 consumer food services program (10910). 15 Personal service--regular (50100) ................ 230,000 16 Temporary service (50200) ......................... 12,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 27,000 19 Travel (54000) .................................... 35,000 20 Contractual services (51000) ...................... 98,000 21 Equipment (56000) ................................. 74,000 22 Fringe benefits (60000) .......................... 158,000 23 Indirect costs (58800) ............................. 8,000 24 -------------- 25 Program account subtotal ..................... 652,000 26 -------------- 27 STATE FAIR PROGRAM .......................................... 30,923,000 28 -------------- 29 Enterprise Funds 30 State Exposition Special Account 31 State Fair Account - 50051 32 For services and expenses related to the 33 state fair 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 2026-27 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. Notwithstanding any provision of 44 law to the contrary, the director of the 45 budget is authorized to transfer up to 46 $320,000 to local assistance for services19 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 and expenses of the CCE of Cayuga County 2 for the operation of the milk bar at the 3 state fairgrounds. 4 Notwithstanding any provision of law to the 5 contrary, moneys hereby appropriated shall 6 be available to the program net of 7 refunds, rebates, reimbursements, credits 8 and deductions taken by contractors for 9 fees associated with operating the state 10 fairground facilities (10904). 11 Personal service--regular (50100) .............. 8,825,000 12 Temporary service (50200) ...................... 4,600,000 13 Holiday/overtime compensation (50300) ............ 481,000 14 Supplies and materials (57000) ................. 3,467,000 15 Travel (54000) ................................... 320,000 16 Contractual services (51000) .................. 13,180,000 17 Equipment (56000) ................................. 50,000 18 --------------20 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 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 2025-26 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) ... 10,400,000 .... (re. $6,031,000) 13 Temporary service (50200) ... 62,000 ................... (re. $43,000) 14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $42,000) 15 Supplies and materials (57000) ... 301,000 ............ (re. $186,000) 16 Travel (54000) ... 399,000 ............................ (re. $361,000) 17 Contractual services (51000) ... 3,186,000 .......... (re. $2,412,000) 18 Equipment (56000) ... 62,000 ........................... (re. $62,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2025: 23 For services and expenses related to the agricultural business 24 services program. 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 2025-26 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 (10901). 31 Personal service--regular (50100) ... 25,000,000 ... (re. $13,321,000) 32 Temporary service (50200) ... 610,000 ................. (re. $127,000) 33 Supplies and materials (57000) ... 650,000 ............ (re. $287,000) 34 Travel (54000) ... 195,000 ............................ (re. $159,000) 35 Contractual services (51000) ... 15,177,000 ........ (re. $14,713,000) 36 Equipment (56000) ... 19,000 ........................... (re. $19,000) 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to the agricultural business 39 services 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 2024-25 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 (10901). 46 Contractual services (51000) ... 2,552,000 .......... (re. $2,537,000)21 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2019: 2 For services, expenses and grants, including but not limited to 3 marketing, advertising, and retail operations to promote local agri- 4 tourism and New York produced food and beverage goods and products, 5 including but not limited to up to $125,000 for the city of Geneva, 6 and up to $200,000 for the Thousand Islands bridge authority, 7 provided that moneys hereby appropriated shall be available to the 8 program net of refunds, rebates, credits, and deductions taken by 9 contractors for fees associated with marketing advertising, and 10 retail operations to promote local agritourism and New York produced 11 food and beverage goods and products. All or a portion of this 12 appropriation may be suballocated to any department, agency, or 13 public authority (11419). 14 Contractual services (51000) ... 1,125,000 ............ (re. $472,000) 15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services, expenses and grants, including but not limited to 18 marketing, advertising, and retail operations to promote local agri- 19 tourism and New York produced food and beverage goods and products, 20 including but not limited to up to $125,000 for the city of Geneva, 21 and up to $150,000 for the Thousand Islands bridge authority, 22 provided that moneys hereby appropriated shall be available to the 23 program net of refunds, rebates, reimbursements and credits. All or 24 a portion of this appropriation may be suballocated to any depart- 25 ment, agency, or public authority (11419). 26 Contractual services (51000) ... 1,125,000 ............ (re. $115,000) 27 By chapter 50, section 1, of the laws of 1991: 28 Amount available for payment to the milk producers security fund 29 consistent with and for the purposes set forth in paragraph (b) of 30 subdivision 11 of section 258-b of the agriculture and markets law 31 (10901) ... 6,500,000 ............................. (re. $6,250,000) 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25021 35 By chapter 50, section 1, of the laws of 2025: 36 For services and expenses related to federal food and nutrition 37 services including suballocation to other state departments and 38 agencies. Notwithstanding section 51 of the state finance law and 39 any other provision of law to the contrary, the funds appropriated 40 herein may be increased or decreased by transfer between state oper- 41 ations and aid to localities and from/to appropriations for any 42 prior or subsequent grant period within the same federal 43 fund/program to accomplish the intent of this appropriation, as long 44 as such corresponding prior/subsequent grant periods within such 45 appropriations have been reappropriated as necessary (10911). 46 Personal service (50000) ... 763,000 .................. (re. $763,000) 47 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,971,000) 48 Fringe benefits (60090) ... 477,000 ................... (re. $477,000)22 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 2 By chapter 50, section 1, of the laws of 2024: 3 For services and expenses related to federal food and nutrition 4 services including suballocation to other state departments and 5 agencies. Notwithstanding section 51 of the state finance law and 6 any other provision of law to the contrary, the funds appropriated 7 herein may be increased or decreased by transfer between state oper- 8 ations and aid to localities and from/to appropriations for any 9 prior or subsequent grant period within the same federal 10 fund/program to accomplish the intent of this appropriation, as long 11 as such corresponding prior/subsequent grant periods within such 12 appropriations have been reappropriated as necessary (10911). 13 Personal service (50000) ... 763,000 .................. (re. $763,000) 14 Nonpersonal service (57050) ... 44,972,000 ......... (re. $42,444,000) 15 Fringe benefits (60090) ... 477,000 ................... (re. $477,000) 16 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to federal food and nutrition 19 services including suballocation to other state departments and 20 agencies. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer between state oper- 23 ations and aid to localities and from/to appropriations for any 24 prior or subsequent grant period within the same federal 25 fund/program to accomplish the intent of this appropriation, as long 26 as such corresponding prior/subsequent grant periods within such 27 appropriations have been reappropriated as necessary (10911). 28 Personal service (50000) ... 763,000 ................... (re. $28,000) 29 Nonpersonal service (57050) ... 44,972,000 ......... (re. $19,595,000) 30 Fringe benefits (60090) ... 477,000 .................... (re. $91,000) 31 Indirect costs (58850) ... 1,291,000 .................. (re. $145,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to federal food and nutrition 34 services including suballocation to other state departments and 35 agencies. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer between state oper- 38 ations and aid to localities and from/to appropriations for any 39 prior or subsequent grant period within the same federal 40 fund/program to accomplish the intent of this appropriation, as long 41 as such corresponding prior/subsequent grant periods within such 42 appropriations have been reappropriated as necessary (10911). 43 Nonpersonal service (57050) ... 44,972,000 ......... (re. $22,639,000) 44 Fringe benefits (60090) ... 477,000 .................... (re. $39,000) 45 Indirect costs (58850) ... 1,291,000 .................. (re. $143,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses related to federal food and nutrition 48 services including suballocation to other state departments and23 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 agencies. 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 between state oper- 4 ations and aid to localities and from/to appropriations for any 5 prior or subsequent grant period within the same federal 6 fund/program to accomplish the intent of this appropriation, as long 7 as such corresponding prior/subsequent grant periods within such 8 appropriations have been reappropriated as necessary (10911). 9 Personal service (50000) ... 762,000 .................. (re. $452,000) 10 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,647,000) 11 Fringe benefits (60090) ... 476,000 ................... (re. $334,000) 12 Indirect costs (58850) ... 1,290,000 .................. (re. $268,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Miscellaneous Federal Operating Grants Account - 25006 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to federal operating grants includ- 18 ing suballocation to other state departments and agencies. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the funds appropriated herein may 21 be increased or decreased by transfer from/to appropriations for any 22 prior or subsequent grant period within the same federal 23 fund/program and between state operations and aid to localities to 24 accomplish the intent of this appropriation, as long as such corre- 25 sponding prior/subsequent grant periods within such appropriations 26 have been reappropriated as necessary (10912). 27 Personal service (50000) ... 1,635,000 .............. (re. $1,576,000) 28 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,446,000) 29 Fringe benefits (60090) ... 1,023,000 ................. (re. $988,000) 30 Indirect costs (58850) ... 1,793,000 ................ (re. $1,788,000) 31 By chapter 50, section 1, of the laws of 2024: 32 For services and expenses related to federal operating grants includ- 33 ing 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 (10912). 42 Personal service (50000) ... 1,635,000 ................. (re. $95,000) 43 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,751,000) 44 Fringe benefits (60090) ... 1,023,000 .................. (re. $82,000) 45 Indirect costs (58850) ... 1,793,000 ................ (re. $1,572,000) 46 By chapter 50, section 1, of the laws of 2023: 47 For services and expenses related to federal operating grants includ- 48 ing suballocation to other state departments and agencies.24 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the funds appropriated herein may 3 be increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program and between state operations and aid to localities to 6 accomplish the intent of this appropriation, as long as such corre- 7 sponding prior/subsequent grant periods within such appropriations 8 have been reappropriated as necessary (10912). 9 Personal service (50000) ... 1,635,000 ................ (re. $349,000) 10 Nonpersonal service (57050) ... 9,550,000 ........... (re. $5,328,000) 11 Fringe benefits (60090) ... 1,023,000 ................. (re. $397,000) 12 Indirect costs (58850) ... 1,793,000 .................. (re. $877,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to federal operating grants includ- 15 ing suballocation to other state departments and agencies. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the funds appropriated herein may 18 be increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary (10912). 24 Personal service (50000) ... 1,635,000 ................ (re. $401,000) 25 Nonpersonal service (57050) ... 9,550,000 ........... (re. $4,366,000) 26 Fringe benefits (60090) ... 1,023,000 ................. (re. $276,000) 27 Indirect costs (58850) ... 1,793,000 .................. (re. $981,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to federal operating grants includ- 30 ing suballocation to other state departments and agencies. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the funds appropriated herein may 33 be increased or decreased by transfer from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program and between state operations and aid to localities to 36 accomplish the intent of this appropriation, as long as such corre- 37 sponding prior/subsequent grant periods within such appropriations 38 have been reappropriated as necessary (10912). 39 Personal service (50000) ... 1,135,000 ................ (re. $637,000) 40 Nonpersonal service (57050) ... 9,550,000 ............. (re. $726,000) 41 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 42 Indirect costs (58850) ... 1,722,000 ................ (re. $1,453,000) 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Miscellaneous Gifts Account - 20105 46 By chapter 50, section 1, of the laws of 2025: 47 For services and expenses related to the agricultural business 48 services program (10901).25 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 500,000 .............. (re. $500,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Animal Population Control Account - 22118 5 By chapter 50, section 1, of the laws of 2025: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets (10901). 15 Contractual services (51000) ... 1,000,000 ............ (re. $667,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Pet Dealer License Account - 22137 19 By chapter 50, section 1, of the laws of 2025: 20 For services and expenses related to the agricultural business 21 services program (10901). 22 Personal service--regular (50100) ... 55,000 ........... (re. $55,000) 23 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 24 Travel (54000) ... 12,000 .............................. (re. $12,000) 25 Contractual services (51000) ... 12,000 ................ (re. $12,000) 26 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 27 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Plant Industry Account - 22029 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses including liabilities incurred prior to 33 April 1, 2025 (10901). 34 Personal service--regular (50100) ... 886,000 ......... (re. $806,000) 35 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 36 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 37 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 38 Travel (54000) ... 70,000 .............................. (re. $70,000) 39 Contractual services (51000) ... 322,000 .............. (re. $322,000) 40 Equipment (56000) ... 6,000 ............................. (re. $6,000) 41 Fringe benefits (60000) ... 507,000 ................... (re. $459,000) 42 Indirect costs (58800) ... 29,000 ...................... (re. $27,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Special Agricultural Inspecting and Marketing Account - 2195526 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Personal service--regular (50100) ... 1,128,000 ....... (re. $698,000) 5 Temporary service (50200) ... 74,000 ................... (re. $74,000) 6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 8 Travel (54000) ... 339,000 ............................ (re. $334,000) 9 Contractual services (51000) ... 4,449,000 .......... (re. $4,249,000) 10 Equipment (56000) ... 878,000 ......................... (re. $778,000) 11 Fringe benefits (60000) ... 821,000 ................... (re. $558,000) 12 Indirect costs (58800) ... 43,000 ...................... (re. $29,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the agricultural business 15 services program (10901). 16 Personal service--regular (50100) ... 1,128,000 ....... (re. $304,000) 17 Temporary service (50200) ... 74,000 ................... (re. $74,000) 18 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 19 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,400,000) 20 Travel (54000) ... 339,000 ............................ (re. $334,000) 21 Contractual services (51000) ... 4,449,000 .......... (re. $4,424,000) 22 Equipment (56000) ... 878,000 ......................... (re. $778,000) 23 Fringe benefits (60000) ... 821,000 ................... (re. $304,000) 24 Indirect costs (58800) ... 43,000 ....................... (re. $6,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the agricultural business 27 services program (10901). 28 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000) 29 Temporary service (50200) ... 74,000 ................... (re. $74,000) 30 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 31 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 32 Travel (54000) ... 339,000 ............................ (re. $339,000) 33 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000) 34 Equipment (56000) ... 878,000 ......................... (re. $778,000) 35 Fringe benefits (60000) ... 821,000 ................... (re. $561,000) 36 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the agricultural business 39 services program (10901). 40 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 41 Temporary service (50200) ... 74,000 ................... (re. $74,000) 42 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 43 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 44 Travel (54000) ... 339,000 ............................ (re. $334,000) 45 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 46 Equipment (56000) ... 878,000 ......................... (re. $778,000) 47 Fringe benefits (60000) ... 821,000 ................... (re. $565,000) 48 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)27 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 5 Temporary service (50200) ... 72,000 ................... (re. $72,000) 6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 8 Travel (54000) ... 339,000 ............................ (re. $332,000) 9 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 10 Equipment (56000) ... 878,000 ......................... (re. $720,000) 11 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Agricultural and Farmland Viability Protection Account - 22265 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to agricultural and farmland 18 protection activities pursuant to article 25-AAA of the agriculture 19 and markets law (10901). 20 Personal service--regular (50100) ... 413,000 ......... (re. $413,000) 21 Temporary service (50200) ... 14,000 ................... (re. $14,000) 22 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 23 Supplies and materials (57000) ... 14,000 .............. (re. $14,000) 24 Travel (54000) ... 5,000 ................................ (re. $5,000) 25 Contractual services (51000) ... 55,000 ................ (re. $55,000) 26 Equipment (56000) ... 1,000 ............................. (re. $1,000) 27 Fringe benefits (60000) ... 273,000 ................... (re. $273,000) 28 Indirect costs (58800) ... 13,000 ...................... (re. $13,000) 29 CONSUMER FOOD SERVICES PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses related to the consumer food services 34 program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2025-26 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 (10910). 41 Personal service--regular (50100) ... 18,142,000 .... (re. $9,870,000) 42 Temporary service (50200) ... 302,000 ................. (re. $302,000) 43 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $530,000) 44 Supplies and materials (57000) ... 539,000 ............ (re. $292,000) 45 Travel (54000) ... 240,000 ............................ (re. $181,000) 46 Contractual services (51000) ... 3,335,000 .......... (re. $3,319,000) 47 Equipment (56000) ... 6,000 ............................. (re. $6,000)28 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the consumer food services 3 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 2024-25 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 (10910). 10 Contractual services (51000) ... 3,335,000 .......... (re. $2,590,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the consumer food services 14 program. 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 2018-19 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 (10910). 21 Contractual services (51000) ... 2,885,000 ............ (re. $952,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Federal Health and Human Services Account - 25125 25 By chapter 50, section 1, of the laws of 2025: 26 For services and expenses related to federal health and human services 27 including suballocation to other state departments and agencies. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the funds appropriated herein may 30 be increased or decreased by transfer from/to appropriations for any 31 prior or subsequent grant period within the same federal 32 fund/program and between state operations and aid to localities to 33 accomplish the intent of this appropriation, as long as such corre- 34 sponding prior/subsequent grant periods within such appropriations 35 have been reappropriated as necessary (10910). 36 Personal service (50000) ... 1,372,000 .............. (re. $1,281,000) 37 Nonpersonal service (57050) ... 750,000 ............... (re. $740,000) 38 Fringe benefits (60090) ... 860,000 ................... (re. $808,000) 39 Indirect costs (58850) ... 518,000 .................... (re. $503,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to federal health and human services 42 including suballocation to other state departments and agencies. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the funds appropriated herein may 45 be increased or decreased by transfer from/to appropriations for any 46 prior or subsequent grant period within the same federal 47 fund/program and between state operations and aid to localities to 48 accomplish the intent of this appropriation, as long as such corre-29 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary (10910). 3 Personal service (50000) ... 1,372,000 ................ (re. $433,000) 4 Nonpersonal service (57050) ... 750,000 ................ (re. $72,000) 5 Fringe benefits (60090) ... 860,000 ................... (re. $264,000) 6 Indirect costs (58850) ... 518,000 .................... (re. $148,000) 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary (10910). 18 Personal service (50000) ... 1,372,000 ................ (re. $303,000) 19 Nonpersonal service (57050) ... 750,000 ............... (re. $122,000) 20 Fringe benefits (60090) ... 860,000 ................... (re. $234,000) 21 Indirect costs (58850) ... 518,000 .................... (re. $164,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary (10910). 33 Personal service (50000) ... 1,372,000 ................ (re. $149,000) 34 Nonpersonal service (57050) ... 750,000 ............... (re. $101,000) 35 Fringe benefits (60090) ... 860,000 ................... (re. $173,000) 36 Indirect costs (58850) ... 518,000 .................... (re. $382,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal fund/ 44 program and between state operations and aid to localities to accom- 45 plish the intent of this appropriation, as long as such correspond- 46 ing prior/subsequent grant periods within such appropriations have 47 been reappropriated as necessary (10910). 48 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000) 49 Fringe benefits (60090) ... 700,000 .................... (re. $38,000)30 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 428,000 .................... (re. $144,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Food Monitoring Program Account - 25006 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,018,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 20 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $2,245,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,701,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $526,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $41,000) 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to food testing including suballo- 39 cation to other state departments and agencies, including but not 40 limited to pesticide residue monitoring and microbiological data 41 collection. Notwithstanding section 51 of the state finance law and 42 any other provision of law to the contrary, the funds appropriated 43 herein may be increased or decreased by transfer from/to appropri- 44 ations for any prior or subsequent grant period within the same 45 federal fund/program and between state operations and aid to locali- 46 ties to accomplish the intent of this appropriation, as long as such 47 corresponding prior/subsequent grant periods within such appropri- 48 ations have been reappropriated as necessary (11488).31 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 2,375,000 .............. (re. $1,674,000) 2 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,115,000) 3 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 4 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $1,667,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,257,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $150,000) 20 Indirect costs (58850) ... 51,000 ....................... (re. $1,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 37 Special Revenue Funds - Other 38 Clean Air Fund 39 Consumer Food - Mobile Source Account - 21452 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses related to the consumer food services 42 program (10910). 43 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Farm Products Inspection Account - 2194832 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the consumer food services 3 program (10910). 4 Personal service--regular (50100) ... 981,000 ......... (re. $588,000) 5 Temporary service (50200) ... 1,127,000 ............. (re. $1,067,000) 6 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $123,000) 7 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 8 Travel (54000) ... 221,000 ............................ (re. $209,000) 9 Contractual services (51000) ... 345,000 .............. (re. $344,000) 10 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,361,000) 11 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Motor Fuel Quality Account - 22149 15 By chapter 50, section 1, of the laws of 2025: 16 For services and expenses related to the consumer food services 17 program. 18 Notwithstanding any other provision of law, the director of the budget 19 is hereby authorized to transfer up to $150,000 of this appropri- 20 ation to capital projects for motor fuel quality equipment (10910). 21 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,324,000) 22 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 23 Supplies and materials (57000) ... 148,000 ............ (re. $141,000) 24 Travel (54000) ... 82,000 .............................. (re. $63,000) 25 Contractual services (51000) ... 1,222,000 .......... (re. $1,202,000) 26 Equipment (56000) ... 97,000 ........................... (re. $97,000) 27 Fringe benefits (60000) ... 1,160,000 ................. (re. $771,000) 28 Indirect costs (58800) ... 63,000 ...................... (re. $43,000) 29 By chapter 50, section 1, of the laws of 2024: 30 For services and expenses related to the consumer food services 31 program. 32 Notwithstanding any other provision of law, the director of the budget 33 is hereby authorized to transfer up to $150,000 of this appropri- 34 ation to capital projects for motor fuel quality equipment (10910). 35 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,167,000) 36 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 37 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000) 38 Supplies and materials (57000) ... 148,000 ............ (re. $140,000) 39 Travel (54000) ... 82,000 .............................. (re. $57,000) 40 Contractual services (51000) ... 1,222,000 ............ (re. $867,000) 41 Equipment (56000) ... 97,000 ........................... (re. $97,000) 42 Fringe benefits (60000) ... 1,160,000 ................. (re. $698,000) 43 Indirect costs (58800) ... 63,000 ...................... (re. $46,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to the consumer food services 46 program.33 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer up to $150,000 of this appropri- 3 ation to capital projects for motor fuel quality equipment (10910). 4 Personal service--regular (50100) ... 1,785,000 ....... (re. $766,000) 5 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 7 Supplies and materials (57000) ... 148,000 ............. (re. $72,000) 8 Travel (54000) ... 82,000 .............................. (re. $49,000) 9 Contractual services (51000) ... 1,222,000 ............ (re. $573,000) 10 Equipment (56000) ... 97,000 ........................... (re. $32,000) 11 Fringe benefits (60000) ... 1,160,000 ................. (re. $485,000) 12 Indirect costs (58800) ... 63,000 ...................... (re. $33,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to the consumer food services 18 program (10910). 19 Personal service--regular (50100) ... 230,000 .......... (re. $36,000) 20 Temporary service (50200) ... 12,000 ................... (re. $12,000) 21 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 22 Supplies and materials (57000) ... 27,000 .............. (re. $23,000) 23 Travel (54000) ... 35,000 .............................. (re. $19,000) 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 Equipment (56000) ... 74,000 ........................... (re. $74,000) 26 Fringe benefits (60000) ... 158,000 .................... (re. $41,000) 27 Indirect costs (58800) ... 8,000 ........................ (re. $2,000) 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses related to the consumer food services 30 program (10910). 31 Personal service--regular (50100) ... 230,000 .......... (re. $45,000) 32 Temporary service (50200) ... 12,000 ................... (re. $12,000) 33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 34 Travel (54000) ... 35,000 ............................... (re. $2,000) 35 Contractual services (51000) ... 98,000 ................ (re. $76,000) 36 Equipment (56000) ... 74,000 ........................... (re. $74,000) 37 Fringe benefits (60000) ... 158,000 .................... (re. $41,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 39 STATE FAIR PROGRAM 40 Enterprise Funds 41 State Exposition Special Account 42 State Fair Account - 50051 43 By chapter 50, section 1, of the laws of 2025: 44 For services and expenses related to the state fair program. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and34 12650-08-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Transfer Authority as defined in the 2025-26 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. Notwithstanding any 5 provision of law to the contrary, the director of the budget is 6 authorized to transfer up to $320,000 to local assistance for 7 services and expenses of the CCE of Cayuga County for the operation 8 of the milk bar at the state fairgrounds. 9 Notwithstanding any provision of law to the contrary, moneys hereby 10 appropriated shall be available to the program net of refunds, 11 rebates, reimbursements, credits and deductions taken by contractors 12 for fees associated with operating the state fairground facilities 13 (10904). 14 Personal service--regular (50100) ... 8,825,000 ..... (re. $7,553,000) 15 Temporary service (50200) ... 4,600,000 ............. (re. $2,546,000) 16 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) 17 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,319,000) 18 Travel (54000) ... 320,000 ............................ (re. $320,000) 19 Contractual services (51000) ... 13,180,000 ......... (re. $2,958,000) 20 Equipment (56000) ... 50,000 ........................... (re. $36,000)35 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,882,000 0 4 Special Revenue Funds - Other ...... 79,831,000 52,020,500 5 ---------------- ---------------- 6 All Funds ........................ 101,713,000 52,020,500 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,415,000 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 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,531,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 3,614,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 79,831,000 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 expert36 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 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 and costs incurred 6 for the seed-to-sale track and trace 7 system. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 increased or decreased by interchange, 11 transfer or suballocation between these 12 appropriated amounts and appropriations of 13 any department, agency or public authority 14 for expenditures incurred in the operation 15 of this program with the approval of the 16 director of the budget, who shall file 17 such approval with the department of audit 18 and control and copies thereof with the 19 chairman of the senate finance committee 20 and the chairman of the assembly ways and 21 means committee. 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 2026-27 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 (11509). 32 Personal service--regular (50100) ............. 22,872,000 33 Supplies and materials (57000) ................. 7,523,000 34 Travel (54000) .................................... 60,000 35 Contractual services (51000) .................. 18,532,000 36 Equipment (56000) .............................. 2,423,000 37 Fringe benefits (60000) ....................... 14,841,000 38 Indirect costs (58800) ........................... 610,000 39 -------------- 40 Total amount available ...................... 66,861,000 41 -------------- 42 For services and expenses of Cornell univer- 43 sity, including but not limited to, work- 44 force development and education for the 45 hemp industry, including the extraction of 46 cannabidiol; and the research and develop- 47 ment for the growth of hemp and varietal 48 development. 49 Notwithstanding any other provision of law, 50 the money hereby appropriated may be37 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 1 increased or decreased by interchange, 2 transfer or suballocation between these 3 appropriated amounts and appropriations of 4 any department, agency or public authority 5 for expenditures incurred in the operation 6 of this program with the approval of the 7 director of the budget, who shall file 8 such approval with the department of audit 9 and control and copies thereof with the 10 chairman of the senate finance committee 11 and the chairman of the assembly ways and 12 means committee. 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 2026-27 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 (11511). 23 Contractual services (51000) ................... 1,000,000 24 -------------- 25 Program account subtotal .................. 67,861,000 26 -------------- 27 Special Revenue Funds - Other 28 Medical Cannabis Fund 29 Medical Cannabis Health Operations and Oversight Account 30 - 23755 31 For services and expenses related to chapter 32 90 of the laws of 2014, establishing the 33 medical marihuana program. 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 increased or decreased by interchange, 37 transfer or suballocation between these 38 appropriated amounts and appropriations of 39 any department, agency or public authority 40 for expenditures incurred in the operation 41 of this program with the approval of the 42 director of the budget, who shall file 43 such approval with the department of audit 44 and control and copies thereof with the 45 chairman of the senate finance committee 46 and the chairman of the assembly ways and 47 means committee. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and38 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 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 (11510). 9 Personal service--regular (50100) .............. 4,542,000 10 Supplies and materials (57000) ................... 102,000 11 Travel (54000) .................................... 31,000 12 Contractual services (51000) ................... 4,277,000 13 Equipment (56000) ................................ 171,000 14 Fringe benefits (60000) ........................ 2,780,000 15 Indirect costs (58800) ............................ 67,000 16 -------------- 17 Program account subtotal .................. 11,970,000 18 -------------- 19 COMPLIANCE PROGRAM ........................................... 8,094,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 compliance program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 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 (11504). 35 Personal service--regular (50100) .............. 6,234,000 36 Temporary service (50200) ........................ 800,000 37 Holiday/overtime compensation (50300) ............. 15,000 38 Supplies and materials (57000) ................... 108,000 39 Travel (54000) .................................... 32,000 40 Contractual services (51000) ..................... 732,000 41 Equipment (56000) ................................ 173,000 42 -------------- 43 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 8,373,000 44 -------------- 45 General Fund39 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 1 State Purposes Account - 10050 2 For services and expenses related to the 3 licensing and wholesaler services program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 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 (11505). 14 Personal service--regular (50100) .............. 6,189,000 15 Temporary service (50200) ........................ 151,000 16 Holiday/overtime compensation (50300) ............. 50,000 17 Supplies and materials (57000) .................... 60,000 18 Travel (54000) .................................... 20,000 19 Contractual services (51000) ................... 1,848,000 20 Equipment (56000) ................................. 55,000 21 --------------40 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 CANNABIS MANAGEMENT PROGRAM 2 Special Revenue Funds - Other 3 New York State Cannabis Revenue Fund 4 New York State Cannabis Revenue Account - 24800 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses of Cornell university, including but not 7 limited to, workforce development and education for the hemp indus- 8 try, including the extraction of cannabidiol; and the research and 9 development for the growth of hemp and varietal development. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, transfer or 12 suballocation between these appropriated amounts and appropriations 13 of any department, agency or public authority for expenditures 14 incurred in the operation of this program with the approval of the 15 director of the budget, who shall file such approval with the 16 department of audit and control and copies thereof with the chairman 17 of the senate finance committee and the chairman of the assembly 18 ways and means committee. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2025-26 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (11511). 25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 26 By chapter 50, section 1, of the laws of 2024: 27 For services and expenses of Cornell university, including but not 28 limited to, work-force development and education for the hemp indus- 29 try, including the extraction of cannabidiol; and the research and 30 development for the growth of hemp and varietal development. 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 2024-25 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 (11511). 46 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 47 By chapter 50, section 1, of the laws of 2023:41 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of the office of cannabis management, 2 created pursuant to chapter 92 of the laws of 2021, including but 3 not limited to, costs incurred to expand and enhance drug recogni- 4 tion expert training programs and technologies utilized in the proc- 5 ess of maintaining road safety and costs incurred for advanced road- 6 side impaired driving enforcement training. 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. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (11509). 22 Personal service--regular (50100) ... 18,322,000 .... (re. $4,754,000) 23 Supplies and materials (57000) ... 7,523,000 .......... (re. $328,000) 24 Contractual services (51000) ... 8,532,000 .......... (re. $3,235,000) 25 Equipment (56000) ... 2,423,000 ..................... (re. $1,308,000) 26 Fringe benefits (60000) ... 11,879,000 .............. (re. $2,897,000) 27 Indirect costs (58800) ... 510,000 .................... (re. $144,000) 28 For services and expenses of Cornell university, including but not 29 limited to, work-force development and education for the hemp indus- 30 try, including the extraction of cannabidiol; and the research and 31 development for the growth of hemp and varietal development. 32 Notwithstanding any other provision of law, the money hereby appropri- 33 ated may be increased or decreased by interchange, transfer or 34 suballocation between these appropriated amounts and appropriations 35 of any department, agency or public authority for expenditures 36 incurred in the operation of this program with the approval of the 37 director of the budget, who shall file such approval with the 38 department of audit and control and copies thereof with the chairman 39 of the senate finance committee and the chairman of the assembly 40 ways and means committee. 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 2023-24 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 (11511). 47 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 48 By chapter 50, section 1, of the laws of 2022: 49 For services and expenses of the office of cannabis management, 50 created pursuant to chapter 92 of the laws of 2021, including but 51 not limited to, costs incurred to expand and enhance drug recogni-42 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 tion expert training programs and technologies utilized in the proc- 2 ess of maintaining road safety and costs incurred for advanced road- 3 side impaired driving enforcement training. 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, transfer or 6 suballocation between these appropriated amounts and appropriations 7 of any department, agency or public authority for expenditures 8 incurred in the operation of this program with the approval of the 9 director of the budget, who shall file such approval with the 10 department of audit and control and copies thereof with the chairman 11 of the senate finance committee and the chairman of the assembly 12 ways and means committee. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2022-23 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (11509). 19 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000) 20 Supplies and materials (57000) ... 7,523,000 .......... (re. $682,000) 21 Contractual services (51000) ... 8,532,000 ............ (re. $719,000) 22 Equipment (56000) ... 1,995,000 ..................... (re. $1,284,000) 23 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000) 24 Indirect costs (58800) ... 288,000 ...................... (re. $8,000) 25 For services and expenses of Cornell university, including but not 26 limited to, workforce development and education for the hemp indus- 27 try, including the extraction of cannabidiol; and the research and 28 development for the growth of hemp and varietal development. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be increased or decreased by interchange, transfer or 31 suballocation between these appropriated amounts and appropriations 32 of any department, agency or public authority for expenditures 33 incurred in the operation of this program with the approval of the 34 director of the budget, who shall file such approval with the 35 department of audit and control and copies thereof with the chairman 36 of the senate finance committee and the chairman of the assembly 37 ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2022-23 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (11511). 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 45 Special Revenue Funds - Other 46 Dedicated Miscellaneous Special Revenue Account 47 New York State Cannabis Revenue Fund Account - 24800 48 By chapter 50, section 1, of the laws of 2021: 49 For services and expenses of Cornell university, including but not 50 limited to, workforce development and education for the hemp indus-43 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 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 (11511). 18 Contractual services ... 1,000,000 .................... (re. $383,000) 19 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses of the office of cannabis management, 22 created pursuant to chapter 92 of the laws of 2021, including but 23 not limited to, costs incurred to expand and enhance drug recogni- 24 tion expert training programs and technologies utilized in the proc- 25 ess of maintaining road safety and costs incurred for advanced road- 26 side impaired driving enforcement training. 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 (11509). 42 Personal service--regular (50100) ... 9,072,000 ..... (re. $5,192,000) 43 Supplies and materials (57000) ... 7,523,000 .......... (re. $465,000) 44 Contractual services (51000) ... 8,532,000 ............ (re. $802,000) 45 Equipment (56000) ... 1,995,000 ..................... (re. $1,901,000) 46 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,404,000) 47 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 48 Special Revenue Funds - Other 49 Medical Cannabis Fund 50 Medical Cannabis Health Operations and Oversight Account - 2375544 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to chapter 90 of the laws of 2014, 3 establishing the medical marihuana program. 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, transfer or 6 suballocation between these appropriated amounts and appropriations 7 of any department, agency or public authority for expenditures 8 incurred in the operation of this program with the approval of the 9 director of the budget, who shall file such approval with the 10 department of audit and control and copies thereof with the chairman 11 of the senate finance committee and the chairman of the assembly 12 ways and means committee. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2023-24 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (11510). 19 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,136,000) 20 Supplies and materials (57000) ... 102,000 ............ (re. $101,000) 21 Travel (54000) ... 31,000 ............................... (re. $9,900) 22 Contractual services (51000) ... 4,277,000 .......... (re. $2,554,000) 23 Equipment (56000) ... 171,000 ......................... (re. $155,000) 24 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,870,000) 25 Indirect costs (58800) ... 67,000 ...................... (re. $33,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to chapter 90 of the laws of 2014, 28 establishing the medical marihuana program. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be increased or decreased by interchange, transfer or 31 suballocation between these appropriated amounts and appropriations 32 of any department, agency or public authority for expenditures 33 incurred in the operation of this program with the approval of the 34 director of the budget, who shall file such approval with the 35 department of audit and control and copies thereof with the chairman 36 of the senate finance committee and the chairman of the assembly 37 ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2022-23 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (11510). 44 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,262,000) 45 Supplies and materials (57000) ... 102,000 ............. (re. $93,000) 46 Travel (54000) ... 31,000 ............................... (re. $1,600) 47 Contractual services (51000) ... 4,277,000 .......... (re. $1,666,000) 48 Equipment (56000) ... 171,000 ......................... (re. $171,000) 49 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000) 50 Indirect costs (58800) ... 67,000 ...................... (re. $32,000)45 12650-08-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to chapter 90 of the laws of 2014, 3 establishing the medical marihuana program. 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, transfer or 6 suballocation between these appropriated amounts and appropriations 7 of any department, agency or public authority for expenditures 8 incurred in the operation of this program with the approval of the 9 director of the budget, who shall file such approval with the 10 department of audit and control and copies thereof with the chairman 11 of the senate finance committee and the chairman of the assembly 12 ways and means committee. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (11510). 19 Personal service--regular (50100) ... 4,410,000 ..... (re. $1,881,000) 20 Contractual services (51000) ... 4,277,000 .......... (re. $1,085,000) 21 Equipment (56000) ... 171,000 ......................... (re. $116,000) 22 Fringe benefits (60000) ... 2,693,000 ................. (re. $933,000)46 12650-08-6 COUNCIL ON THE ARTS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,790,000 2,340,000 4 Special Revenue Funds - Federal .... 400,000 1,700,000 5 ---------------- ---------------- 6 All Funds ........................ 8,190,000 4,040,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 8,190,000 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 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,028,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,965,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 6,290,000 33 -------------- 34 For services and expenses of the State of 35 the Arts Fellowship Program. 36 Notwithstanding any provision of law, rule 37 or regulation to the contrary, a portion 38 of this appropriation may be suballocated, 39 interchanged, transferred or otherwise 40 made available to any state department, 41 agency, or public authority for the 42 purposes stated herein (12133).47 12650-08-6 COUNCIL ON THE ARTS STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 For services and expenses of the Cultivating 6 Havens for the Arts through Regional 7 Murals (CHARM) NY program. 8 Notwithstanding any provision of law, rule 9 or regulation to the contrary, a portion 10 of this appropriation may be suballocated, 11 interchanged, transferred or otherwise 12 made available to any state department, 13 agency, or public authority for the 14 purposes stated herein (12135). 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Council on the Arts Account - 25376 22 For administration of programs funded from 23 the national endowment for the arts feder- 24 al grant award (81001). 25 Nonpersonal service (57050) ...................... 400,000 26 -------------- 27 Program account subtotal ..................... 400,000 28 --------------48 12650-08-6 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the State of the Arts Fellowship Program. 6 Notwithstanding any provision of law, rule or regulation to the 7 contrary, a portion of this appropriation may be suballocated, 8 interchanged, transferred or otherwise made available to any state 9 department, agency, or public authority for the purposes stated 10 herein (12133). 11 Contractual services (51000) ... 500,000 .............. (re. $500,000) 12 For services and expenses of the Cultivating Havens for the Arts 13 through Regional Murals (CHARM) NY program. 14 Notwithstanding any provision of law, rule or regulation to the 15 contrary, a portion of this appropriation may be suballocated, 16 interchanged, transferred or otherwise made available to any state 17 department, agency, or public authority for the purposes stated 18 herein [(12134)](12135). 19 Contractual services (51000) ... 1,000,000 ............ (re. $960,000) 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses of the State of the Arts Fellowship Program. 22 Notwithstanding any provision of law, rule or regulation to the 23 contrary, a portion of this appropriation may be suballocated, 24 interchanged, transferred or otherwise made available to any state 25 department, agency, or public authority for the purposes stated 26 herein (12133). 27 Contractual Services (51000) ... 500,000 .............. (re. $428,000) 28 By chapter 53, section 1, of the laws of 2024, as amended by chapter 50, 29 section 1, of the laws of 2025: 30 For services and expenses of the Cultivating Havens for the Arts 31 through Regional Murals (CHARM) NY program. 32 Notwithstanding any provision of law, rule or regulation to the 33 contrary, a portion of this appropriation may be suballocated, 34 interchanged, transferred or otherwise made available to any state 35 department, agency, or public authority for the purposes stated 36 herein [(12134)] (12135). 37 Contractual services (51000) ... 1,000,000 ............ (re. $452,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Council on the Arts Account - 25376 41 By chapter 50, section 1, of the laws of 2025: 42 For administration of programs funded from the national endowment for 43 the arts federal grant award (81001). 44 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 45 By chapter 50, section 1, of the laws of 2024:49 12650-08-6 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For administration of programs funded from the national endowment for 2 the arts federal grant award (81001). 3 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 4 By chapter 50, section 1, of the laws of 2023: 5 For administration of programs funded from the national endowment for 6 the arts federal grant award (81001). 7 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For administration of programs funded from the national endowment for 10 the arts federal grant award (81001). 11 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For administration of programs funded from the national endowment for 14 the arts federal grant award (81001). 15 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)50 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 191,964,000 0 4 Special Revenue Funds - Other ...... 34,025,000 0 5 Internal Service Funds ............. 104,778,000 0 6 Fiduciary Funds .................... 298,468,000 0 7 ---------------- ---------------- 8 All Funds ........................ 629,235,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 192,083,000 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) ............ 154,468,000 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) ................................. 1,474,00051 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Contractual services (51000) .................. 28,396,000 2 Equipment (56000) .............................. 1,868,000 3 -------------- 4 Program account subtotal ................. 191,964,000 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 ............................ 92,970,000 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) ............. 18,953,000 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) .................. 55,687,000 43 Equipment (56000) .............................. 4,343,00052 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ....................... 12,662,000 2 Indirect costs (58800) ........................... 602,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,612,000 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) ................ 714,000 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) .......................... 474,000 26 Indirect costs (58800) ............................ 23,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM .................................. 4,021,000 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) .............. 2,192,000 43 Supplies and materials (57000) ..................... 9,00053 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Travel (54000) ..................................... 8,000 2 Contractual services (51000) ..................... 288,000 3 Equipment (56000) .................................. 9,000 4 Fringe benefits (60000) ........................ 1,446,000 5 Indirect costs (58800) ............................ 69,000 6 -------------- 7 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 8 ADMINISTRATION PROGRAM ..................................... 1,397,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Protection and Oil Spill Compensation Fund 12 Department of Audit and Control Account - 21201 13 For services and expenses related to the New 14 York environmental protection and spill 15 compensation administration program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 audit and control, with the approval of 22 the director of the budget (12718). 23 Personal service--regular (50100) ................ 764,000 24 Temporary service (50200) ......................... 26,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) ..................... 5,000 27 Travel (54000) ..................................... 3,000 28 Contractual services (51000) ...................... 50,000 29 Fringe benefits (60000) .......................... 522,000 30 Indirect costs (58800) ............................ 25,000 31 -------------- 32 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 5,766,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Financial Oversight Account - 22039 37 For services and expenses related to the 38 office of the state deputy comptroller for 39 New York city. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of54 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 audit and control, with the approval of 2 the director of the budget (12719). 3 Personal service--regular (50100) .............. 2,979,000 4 Temporary service (50200) ......................... 15,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) .................... 31,000 7 Travel (54000) ..................................... 4,000 8 Contractual services (51000) ..................... 690,000 9 Equipment (56000) ................................. 20,000 10 Fringe benefits (60000) ........................ 1,931,000 11 Indirect costs (58800) ............................ 95,000 12 -------------- 13 RETIREMENT SERVICES PROGRAM ................................ 296,856,000 14 -------------- 15 Fiduciary Funds 16 Common Retirement Fund 17 Common Retirement Fund Account - 65000 18 For services and expenses related to the 19 retirement services program (12721). 20 Personal service--regular (50100) ............ 110,079,000 21 Temporary service (50200) ........................ 397,000 22 Holiday/overtime compensation (50300) .......... 3,413,000 23 Supplies and materials (57000) ................. 3,065,000 24 Travel (54000) ................................... 406,000 25 Contractual services (51000) .................. 97,238,000 26 Equipment (56000) .............................. 3,324,000 27 Fringe benefits (60000) ....................... 75,346,000 28 Indirect costs (58800) ......................... 3,588,000 29 -------------- 30 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,374,000 31 -------------- 32 Internal Service Funds 33 Audit and Control Revolving Account 34 Executive Direction Internal Audit Account - 55251 35 For services and expenses related to the 36 state and local accountability program. 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of 42 audit and control, with the approval of 43 the director of the budget (12720).55 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 2,523,000 2 Temporary service (50200) .......................... 1,000 3 Contractual services (51000) ...................... 99,000 4 Fringe benefits (60000) ........................ 1,671,000 5 Indirect costs (58800) ............................ 80,000 6 -------------- 7 STATE OPERATIONS PROGRAM .................................... 30,156,000 8 -------------- 9 Special Revenue Funds - Other 10 Child Performers Protection Fund 11 Child Performers Protection Account - 20401 12 For services and expenses related to the 13 state operations 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. 21 Notwithstanding any other law to the contra- 22 ry, for accounting services provided in 23 connection with the administration of the 24 child performer's holding fund created 25 pursuant to section 99-k of the state 26 finance law (81003). 27 Personal service--regular (50100) ................. 81,000 28 Contractual services (51000) ....................... 1,000 29 Fringe benefits (60000) ........................... 54,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 139,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Abandoned Property Audit Account - 21985 37 For services and expenses related to the 38 state operations program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 audit and control, with the approval of 45 the director of the budget (81003).56 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 17,452,000 2 Temporary service (50200) ......................... 32,000 3 Holiday/overtime compensation (50300) ............ 208,000 4 Supplies and materials (57000) ................... 840,000 5 Travel (54000) ................................... 170,000 6 Contractual services (51000) ................... 7,872,000 7 Equipment (56000) ................................. 30,000 8 -------------- 9 Program account subtotal .................. 26,604,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Banking Services Account - 55057 14 For services and expenses related to the 15 state operations program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 audit and control, with the approval of 22 the director of the budget (81003). 23 Personal service--regular (50100) ................ 199,000 24 Supplies and materials (57000) ................... 910,000 25 Contractual services (51000) ................... 2,010,000 26 Fringe benefits (60000) .......................... 129,000 27 Indirect costs (58800) ............................. 7,000 28 -------------- 29 Program account subtotal ................... 3,255,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Statewide Training Account - 55068 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) ................. 93,000 44 Fringe benefits (60000) ........................... 62,000 45 Indirect costs (58800) ............................. 3,000 46 --------------57 12650-08-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Program account subtotal ..................... 158,000 2 --------------58 12650-08-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 39,001,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,925,000 0 6 ---------------- ---------------- 7 All Funds ........................ 51,209,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,709,000 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, payroll59 12650-08-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 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) ........................ 450,00060 12650-08-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 -------------- 14 For additional services and expenses related 15 to membership dues in various organiza- 16 tions (13610). 17 Contractual services (51000) ..................... 650,000 18 -------------- 19 For services and expenses for the Eastern 20 Regional Conference and Policy Forum of 21 the Council of State Governments (13612). 22 Contractual services (51000) ..................... 100,000 23 -------------- 24 For services and expenses related to grants 25 management, administration and management 26 of federal funds, data analytics and stra- 27 tegy, performance management and procure- 28 ment. Funds herein appropriated may be 29 suballocated, subject to the approval of 30 the director of the budget, to any state 31 department, agency or public benefit 32 corporation (13600). 33 Personal service--regular (50100) ................ 900,000 34 Contractual services (51000) ..................... 100,000 35 -------------- 36 Total amount available ....................... 1,000,000 37 -------------- 38 Program account subtotal .................. 37,501,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Revenue Arrearage Account - 2202461 12650-08-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 For services and expenses related to enter- 2 prise, administrative, intergovernmental, 3 and technological services including those 4 associated with the collection and maximi- 5 zation of overdue non-tax revenues owed to 6 the state, including liabilities incurred 7 in prior years. Funds herein appropriated 8 may be suballocated, subject to the 9 approval of the director of the budget, to 10 any state department, agency or public 11 benefit corporation. 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 2026-27 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 (13603). 22 Personal service--regular (50100) .............. 3,155,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 54,000 25 Contractual services (51000) ................... 2,857,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) ........................ 1,410,000 28 Indirect costs (58800) ........................... 114,000 29 -------------- 30 Program account subtotal ................... 7,650,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Systems and Technology Account - 22162 35 For services and expenses for the modifica- 36 tion of statewide personnel, accounting, 37 financial management, budgeting and 38 related information systems to accommodate 39 the unique management and information 40 needs of the division of the budget, 41 including liabilities incurred in prior 42 years. Funds herein appropriated may be 43 suballocated, subject to the approval of 44 the director of the budget, to any state 45 department, agency or public benefit 46 corporation. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange62 12650-08-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (13603). 8 Personal service--regular (50100) .............. 1,584,000 9 Holiday/overtime compensation (50300) ............. 20,000 10 Supplies and materials (57000) .................... 47,000 11 Contractual services (51000) ..................... 160,000 12 Fringe benefits (60000) .......................... 587,000 13 Indirect costs (58800) ............................ 85,000 14 -------------- 15 Program account subtotal ................... 2,483,000 16 -------------- 17 Special Revenue Funds - Other 18 Not-For-Profit Short-Term Revolving Loan Fund 19 Not-For-Profit Loan Account - 20651 20 For the purpose of making loans from the 21 not-for-profit short-term revolving loan 22 fund to eligible not-for-profit organiza- 23 tions (13603). 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 150,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Federal Single Audit Account - 55053 31 For services and expenses associated with 32 the conduct of the annual independent 33 audit of federal programs as required by 34 the federal single audit act of 1984 35 (13603). 36 Contractual services (51000) ................... 1,925,000 37 -------------- 38 Program account subtotal ................... 1,925,000 39 -------------- 40 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 41 -------------- 42 General Fund 43 State Purposes Account - 1005063 12650-08-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 For services and expenses related to cash 2 management activities of the state and the 3 federal cash management improvement act of 4 1990, including required payment of inter- 5 est to the federal government and includ- 6 ing liabilities incurred in prior years. 7 Funds herein appropriated may be suballo- 8 cated, subject to the approval of the 9 director of the budget, to any state 10 department, agency or public benefit 11 corporation (13608). 12 Contractual services (51000) ................... 1,500,000 13 --------------64 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,639,881,400 15,655,000 4 ---------------- ---------------- 5 All Funds ........................ 3,639,881,400 15,655,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,567,808,400 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 ... 157,455,700 41 For services and expenses for the CUNY 42 School of Medicine .......................... 27,833,900 43 For additional services and expenses for the 44 CUNY School of Medicine ...................... 4,000,00065 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For services and expenses for Hunter college . 183,673,200 2 For services and expenses for John Jay 3 college .................................... 104,505,000 4 For services and expenses for Lehman college . 105,122,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 318,200 7 For services and expenses for Medgar Evers 8 college ..................................... 61,061,700 9 For services and expenses for New York city 10 college of technology ...................... 104,154,800 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 166,937,500 14 For services and expenses for the college of 15 Staten Island .............................. 110,790,300 16 For services and expenses for York college .... 62,706,900 17 For services and expenses for the graduate 18 school and university center ............... 128,218,500 19 For services and expenses for the school of 20 professional studies ......................... 2,837,000 21 For services and expenses of the school of 22 labor and urban studies ...................... 5,683,300 23 For additional services and expenses of the 24 school of labor and urban studies ............ 2,500,000 25 For services and expenses for the graduate 26 school of journalism ......................... 7,685,500 27 For services and expenses of CUNY law school .. 17,812,600 28 For services and expenses of the CUNY law 29 school W. Haywood Burns Chair in Human and 30 Civil Rights ................................... 350,000 31 For services and expenses of the CUNY law 32 school CLEAR clinic ............................ 250,000 33 For services and expenses of the CUNY gradu- 34 ate school of public health and policy ....... 5,004,800 35 -------------- 36 Program account subtotal ............... 1,567,808,400 37 -------------- 38 INITIATIVES AND MANAGEMENT ................................. 544,627,200 39 -------------- 40 Enterprise Funds 41 CUNY Senior College Operating Fund 42 CUNY Senior College Operating Account - 60851 43 For services and expenses of central admin- 44 istration and shared service centers, 45 provided however, $12,000,000 of this 46 appropriation shall be made available for 47 services and expenses of senior colleges 48 to be distributed according to a plan 49 approved by the city university board of66 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 trustees, a portion of which may be used 2 to support new classroom faculty. 3 Provided further, $4,000,000 of the appro- 4 priation shall be made available for 5 services and expenses of expanding open 6 educational resources at the city univer- 7 sity of New York senior and community 8 colleges targeting high-enrollment courses 9 including general education courses with 10 the highest cost-savings potential for 11 students (15484) ............................ 52,300,300 12 For services and expenses for information 13 services and library/technology systems 14 (15485) ..................................... 12,166,900 15 For services and expenses related to the 16 expansion of nursing programs. A portion 17 of the funds herein appropriated may be 18 transferred to the general fund-local 19 assistance account of the city university 20 of New York to accomplish the purposes of 21 this appropriation, in accordance with a 22 plan approved by the director of the budg- 23 et (15532) ................................... 2,000,000 24 For additional services and expenses related 25 to the expansion of nursing programs. A 26 portion of the funds herein appropriated 27 may be transferred to the general fund-lo- 28 cal assistance account of the city univer- 29 sity of New York to accomplish the 30 purposes of this appropriation, in accord- 31 ance with a plan approved by the director 32 of the budget ................................ 1,000,000 33 For services and expenses of senior colleges 34 to be distributed in accordance with 35 general fund operating support pursuant to 36 paragraph (f) of subdivision 7 of section 37 6206 of the education law (15435) ........... 52,360,000 38 For services and expenses of new full-time 39 faculty at senior colleges and community 40 colleges (15436) ............................ 53,000,000 41 For services and expenses of the Center for 42 Byzantine and Modern Greek Studies at 43 Queens College ................................. 300,000 44 For additional operating assistance at 45 senior colleges, provided that such funds 46 shall be allocated pursuant to a plan 47 approved by the director of the budget 48 (15448) .................................... 335,000,000 49 For further additional operating assistance 50 at senior colleges; provided that such 51 funds shall be allocated pursuant to a67 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 plan approved by the director of the budg- 2 et .......................................... 36,500,000 3 -------------- 4 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 5 PROGRAMS .................................................. 39,899,500 6 -------------- 7 Enterprise Funds 8 CUNY Senior College Operating Fund 9 CUNY Senior College Operating Account - 60851 10 For services and expenses to expand opportu- 11 nities in institutions of higher learning 12 for the educationally and economically 13 disadvantaged in accordance with section 14 6452 of the education law, for SEEK 15 programs on senior college campuses, 16 including $1,000,000 which shall be 17 utilized to increase employment opportu- 18 nities for SEEK students and meet the 19 matching requirements of the federal 20 college work study program for SEEK 21 students (15421) ............................ 37,053,500 22 For additional services and expenses of the 23 SEEK program ................................. 2,846,000 24 -------------- 25 UNIVERSITY OPERATIONS .................................... 1,218,368,300 26 -------------- 27 Enterprise Funds 28 CUNY Senior College Operating Fund 29 CUNY Senior College Operating Account - 60851 30 For services and expenses of building 31 rentals (15487) ............................. 52,842,400 32 For services and expenses for utilities 33 costs (15488) ............................... 78,627,900 34 For expenses of fringe benefits including 35 social security payments (15489) ......... 1,086,898,000 36 -------------- 37 UNIVERSITY PROGRAMS ......................................... 82,178,000 38 -------------- 39 Enterprise Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses, not to exceed 65 43 percent of total services and expenses,68 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 related to the operation of child care 2 centers at the senior colleges for the 3 benefit of city university senior college 4 students, to be available for expenditure 5 upon submission to the director of the 6 budget of satisfactory evidence of the 7 required matching funds (15491) .............. 1,430,000 8 For services and expenses of providing 9 student services, including advising and 10 counseling, athletics, career services, 11 health services, international student 12 services, veterans' support, and student 13 activities and leadership development 14 (15492) ...................................... 1,700,000 15 For the payment of city university supple- 16 mental tuition assistance to certain cate- 17 gories of full-time students of senior 18 colleges of the city university who are 19 residents of the state of New York (15533) ... 1,060,000 20 For services and expenses of matching 21 student financial aid (15534) ................ 1,444,000 22 For services and expenses of existing 23 language immersion programs (15493) .......... 1,070,000 24 For services and expenses of PSC awards 25 (15535) ...................................... 3,309,000 26 For payment of tuition reimbursement (15494) ... 9,000,000 27 For services and expenses of CUNY LEADS 28 (15540) ...................................... 1,815,000 29 For services and expenses of the CUNY pipe- 30 line program at the graduate center 31 (15405) ........................................ 250,000 32 For services and expenses of increasing 33 mental health services (15428) ............... 1,000,000 34 For additional services and expenses of 35 increasing mental health services ............ 1,000,000 36 For services and expenses of Medgar Evers 37 programmatic initiatives (15429) ................ 20,000 38 For services and expenses of Lehman College 39 ACE Learning Center (15430) .................... 835,000 40 For services and expenses of the Charles B. 41 Rangel Public Service Scholarship program ...... 200,000 42 For services and expenses of the First 43 Impressions Youth Legal Collaborative 44 Initiative pursuant to a plan developed in 45 consultation with the office of court 46 administration and approved by the direc- 47 tor of the budget (15439) .................... 1,000,000 48 For services and expenses of the accelerate, 49 complete, engage (ACE) and accelerated 50 study in associate programs (ASAP) 51 programs, provided that such funds shall 52 be allocated pursuant to a plan approved69 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 by the director of the budget, provided 2 further that a portion of the funds herein 3 appropriated may be transferred to the 4 general fund-local assistance account of 5 the city university of New York to make 6 payments to community colleges to accom- 7 plish the purposes of this appropriation 8 (15556) ...................................... 8,000,000 9 For services and expenses of artificial 10 intelligence initiatives, provided that 11 such funds shall be allocated pursuant to 12 a plan approved by the director of the 13 budget (15557) ............................... 7,500,000 14 For services and expenses of the New York 15 opportunity promise scholarship program 16 for the 2026-27 academic year pursuant to 17 a plan approved by the director of the 18 budget, provided that the funds appropri- 19 ated herein may be expended on student 20 awards, advising and other student 21 support, operating costs, outreach, 22 marketing, and administration; provided 23 further that student awards under this 24 program shall be calculated on a per term 25 basis prior to the start of each term the 26 applicant is successfully enrolled and 27 shall not exceed the positive difference, 28 if any, of (i) the sum of actual tuition, 29 fees, books, and applicable supplies 30 charged to the applicant and approved by 31 the applicable senior college of the city 32 university of New York, less (ii) the sum 33 of all payments received by the applicant 34 from all sources of financial aid received 35 by the applicant with the exception of aid 36 received pursuant to federal work-study 37 programs authorized under sections 1087-51 38 through 1087-58 of title 20 of the United 39 States code and educational loans taken by 40 the applicant or guardian. 41 Provided further that an eligible student 42 shall meet the following conditions: (a) 43 be at least 25 years of age, but in no 44 case more than 55 years of age, as of 45 January 1 of the calendar year for the 46 semester for which the applicant makes 47 initial application; (b) have applied for 48 a New York state tuition assistance 49 program award pursuant to section 667 of 50 the education law, a federal Pell grant 51 pursuant to section 1070 of title 20 of 52 the United States code, et. seq., and any70 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 other applicable financial aid; (c) be 2 matriculated at a senior college within 3 the city university of New York in an 4 approved program directly leading to an 5 associate's degree in a high-demand field 6 including but not limited to advanced 7 manufacturing, technology, cybersecurity, 8 engineering, artificial intelligence, 9 nursing and allied health professions, 10 green and renewable energy, and pathways 11 to teaching in shortage areas; (d) be 12 eligible for the payment of tuition and 13 fees at a rate no greater than that 14 imposed for resident students in the 15 applicable senior college of the city 16 university of New York; (e) complete at 17 least 6 credits per semester, for a total 18 of at least 12 credits per academic year, 19 in an approved program of study; (f) have 20 been continuously enrolled without a gap 21 of more than one academic year, provided, 22 however, that such duration may be 23 extended for an allowable interruption of 24 study including, but not limited to, death 25 of a family member, medical leave, mili- 26 tary service, and parental leave; (g) 27 continue to make satisfactory academic 28 progress; and (h) have not already 29 obtained any postsecondary degree prior, 30 unless that student is pursuing an associ- 31 ate's degree in nursing. Provided further 32 that eligible students include a student 33 who is already enrolled in an eligible 34 associate degree program and meets all 35 other requirements. 36 Provided further that by September 1, 2027, 37 the chancellor of the city university of 38 New York shall submit a report on the 39 program to the governor, the speaker of 40 the assembly, and the temporary president 41 of the senate, including but not limited 42 to the following information: (i) enroll- 43 ment by full- and part-time status; (ii) 44 retention and completion rates by full and 45 part-time status; (iii) barriers to 46 student participation; (iv) demographic 47 data related to the program; (v) average 48 prior learning and transfer credit 49 awarded; (vi) the total amount of funds 50 awarded and the average award per student; 51 and (vii) post-completion outcomes includ- 52 ing transfer, employment, and wages, as71 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 applicable. Provided further that partic- 2 ipating campuses shall take steps consist- 3 ent with established policy to maximize 4 the award of credit for prior learning and 5 the transferability of earned credit for 6 participating students ....................... 3,000,000 7 For services and expenses of the CUNY Black 8 Male Initiative .............................. 1,175,000 9 For services and expenses for the Asian 10 American/Asian Research Institute ............ 1,175,000 11 For services and expenses for the CUNY-spon- 12 sored midwifery program ........................ 500,000 13 For services and expenses of the CUNY Gradu- 14 ate School of Public Health and Health 15 Policy - Sexual and Reproductive Justice 16 Hub ............................................ 500,000 17 For services and expenses of the CUNY Medgar 18 Evers College Dr. John L. Flateau Chair 19 in Election Data Analysis and Research ......... 250,000 20 For services and expenses to fund the estab- 21 lishment of a Jumpstart Summer Academy at 22 Medgar Evers College ........................... 835,000 23 For services and expenses to fund the estab- 24 lishment of a Biomedical AI Research and 25 Education Center (BAIREC) at Medgar Evers 26 College ...................................... 1,000,000 27 For services and expenses of the CUNY Mexi- 28 can Studies Institute at Lehman college 29 (15563) ...................................... 1,500,000 30 For services and expenses of the Carol 31 Robles Roman scholarship fund at John Jay 32 college (15564) ................................ 250,000 33 For services and expenses of the Evelyn 34 Linares legacy scholarship at city college ...... 50,000 35 For services and expenses of microcredential 36 programs in evidence-based math instruc- 37 tion ......................................... 1,000,000 38 For services and expenses of science of 39 reading microcredential programs at Brook- 40 lyn college .................................. 1,000,000 41 For services and expenses of emergency aid 42 to students. ................................... 400,000 43 For services and expenses of the New York 44 career connect initiative at senior 45 colleges and community colleges, provided 46 that such funds shall be allocated pursu- 47 ant to a plan approved by the director of 48 the budget ................................... 6,760,000 49 For services and expenses of Medgar Evers 50 college to improve access to higher educa- 51 tion for students, pursuant to a plan 52 approved by the director of the budget ....... 1,000,00072 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For services and expenses of existing New 2 York city funded programs (15412) ........... 21,000,000 3 For services and expenses of the model New 4 York State Senate session project .............. 150,000 5 -------------- 6 Total gross senior college operating budget 3,452,881,400 7 ============== 8 Less: senior college tuition and fee revenue 9 offset ................................... 1,219,219,000 10 Less: central administration and university 11 wide programs offset ........................ 32,275,000 12 Less: existing New York city funded programs .. 21,000,000 13 -------------- 14 Total net operating expense, notwithstanding 15 any law, rule, or regulation to the 16 contrary, if certain city university of 17 New York property is sold during academic 18 year 2026-27, up to $60,000,000 of such 19 property sale proceeds, if available, may 20 be used to support senior college expenses 21 already accrued or to accrue during the 22 2026-27 academic year, provided further 23 that such sale proceeds used to support 24 senior college expenses shall reduce the 25 state's net operating expense liability 26 pursuant to paragraphs 3 and 4 of subdivi- 27 sion A of section 6221 of the education 28 law in an equal amount during the 2026-27 29 academic year ............................ 2,180,387,400 30 -------------- 31 Enterprise Funds 32 CUNY Senior College Program Fund 33 CUNY Senior College Program Account - 23250 34 For services and expenses of activities 35 supported in whole or in part by tuition, 36 related academic fees, user fees, and 37 other charges, including dormitory oper- 38 ations at any campus, including liabil- 39 ities incurred prior to July 1, 2026 40 (15417) .................................... 187,000,000 41 --------------73 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2023: 6 For nonrecurring investments in transformational initiatives at senior 7 colleges and community colleges, including but not limited to 8 investments to support innovation, help meet the workforce needs of 9 the future, enhance student support services, improve academic 10 programs, increase enrollment, and modernize campus operations; 11 provided that such funds shall be allocated pursuant to a plan 12 approved by the director of the budget (15469) ..................... 13 50,000,000 ........................................ (re. $6,400,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For nonrecurring strategic investments in senior colleges and communi- 16 ty colleges, including but not limited to investments to improve 17 academic programs, increase enrollment, enhance student support 18 services and modernize campus operations; provided that such funds 19 shall be allocated pursuant to a plan approved by the director of 20 the budget (15419) ... 40,000,000 ................ (re. $36,667,000) 21 UNIVERSITY PROGRAMS 22 Enterprise Funds 23 CUNY Senior College Operating Fund 24 CUNY Senior College Operating Account - 60851 25 By chapter 50, section 1, of the laws of 2025: 26 For services and expenses of the First Impressions Youth Legal Colla- 27 borative Initiative pursuant to a plan developed in consultation 28 with the office of court administration and approved by the director 29 of the budget (15439) ... 1,000,000 ................. (re. $546,000) 30 For services and expenses of artificial intelligence initiatives, 31 provided that such funds shall be allocated pursuant to a plan 32 approved by the director of the budget (15557) ..................... 33 5,000,000 ......................................... (re. $5,000,000) 34 For services and expenses of the CUNY Mexican Studies Institute at 35 Lehman college (15563) ... 1,500,000 .............. (re. $1,365,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses of the First Impressions Youth Legal Colla- 38 borative Initiative pursuant to a plan developed in consultation 39 with the office of court administration and approved by the director 40 of the budget (15439) ... 1,000,000 ................. (re. $675,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses of the First Impressions Youth Legal Colla- 43 borative Initiative pursuant to a plan developed in consultation74 12650-08-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 with the office of court administration and approved by the director 2 of the budget (15439) ... 1,000,000 ................. (re. $756,000) 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses of the First Impressions Youth Legal Colla- 5 borative Initiative pursuant to a plan developed in consultation 6 with the office of court administration and approved by the director 7 of the budget (15439) ... 1,000,000 ................. (re. $913,000)75 12650-08-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 84,426,000 0 4 Special Revenue Funds - Other ...... 891,000 0 5 Internal Service Funds ............. 50,993,000 0 6 ---------------- ---------------- 7 All Funds ........................ 136,310,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 9,144,000 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 2026-27 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) .............. 8,934,000 33 Holiday/overtime compensation (50300) ............. 29,000 34 Supplies and materials (57000) .................... 26,000 35 Travel (54000) .................................... 75,000 36 Contractual services (51000) ...................... 80,000 37 -------------- 38 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000 39 -------------- 40 General Fund 41 State Purposes Account - 1005076 12650-08-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 commission operations and municipal 3 assistance 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 (16605). 10 Personal service--regular (50100) ................ 833,000 11 Holiday/overtime compensation (50300) .............. 7,000 12 -------------- 13 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,596,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 office of diversity and inclusion manage- 19 ment, established pursuant to executive 20 order 187. 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 (16612). 27 Personal service--regular (50100) .............. 3,830,000 28 Supplies and materials (57000) .................... 96,000 29 Travel (54000) ................................... 361,000 30 Contractual services (51000) ..................... 280,000 31 Equipment (56000) ................................. 29,000 32 -------------- 33 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 36,611,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses related to the 38 personnel benefit services program. 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to any appropriation of the 42 department of civil service, with the 43 approval of the director of budget 44 (16606).77 12650-08-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 1,632,000 2 Temporary service (50200) ........................ 123,000 3 Holiday/overtime compensation (50300) ............. 15,000 4 -------------- 5 Program account subtotal ................... 1,770,000 6 -------------- 7 Internal Service Funds 8 Health Insurance Revolving Account 9 Health Insurance Internal Services Account - 55300 10 For services and expenses related to the 11 personnel benefit services program. 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to any appropriation of the 15 department of civil service, with the 16 approval of the director of budget. 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 2026-27 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 (16606). 27 Personal service--regular (50100) ............. 13,365,000 28 Temporary service (50200) ......................... 45,000 29 Holiday/overtime compensation (50300) ............ 154,000 30 Supplies and materials (57000) ................... 960,000 31 Travel (54000) ................................... 148,000 32 Contractual services (51000) ................... 8,318,000 33 Equipment (56000) ................................ 488,000 34 Fringe benefits (60000) ........................ 7,798,000 35 Indirect costs (58800) ........................... 999,000 36 -------------- 37 Total amount available ...................... 32,275,000 38 -------------- 39 For suballocation to the department of audit 40 and control for services and expenses for 41 auditors in order to achieve savings in 42 the health insurance program (16607). 43 Personal service--regular (50100) .............. 1,525,000 44 Temporary service (50200) .......................... 3,000 45 Holiday/overtime compensation (50300) .............. 4,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ....................... 1,00078 12650-08-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 51,000 3 -------------- 4 Total amount available ....................... 2,566,000 5 -------------- 6 Program account subtotal .................. 34,841,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 80,343,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 personnel management services program. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to any appropriation of the 17 department of civil service, with the 18 approval of the director of budget. 19 Notwithstanding any provision of law, rule 20 or regulation to the contrary, of the 21 amounts appropriated herein, $500,000 22 shall be made available for services and 23 expenses related to implementing efficien- 24 cies in the recruitment, testing and 25 retention of employees in up to five 26 selected agencies; provided however, (i) 27 such services shall include, but not be 28 limited to: development of computer based 29 tests, skills development, knowledge 30 transfer, succession planning activities; 31 and (ii) such funds shall be available 32 pursuant to a spending plan, subject to 33 approval by the director of the budget, 34 which shall include but not be limited to: 35 program activities, deliverables and asso- 36 ciated completion dates (16609). 37 Personal service--regular (50100) ............. 26,107,000 38 Temporary service (50200) ........................ 723,000 39 Holiday/overtime compensation (50300) ............. 37,000 40 Supplies and materials (57000) ................. 6,305,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) .................. 27,653,000 43 Equipment (56000) .............................. 2,175,000 44 -------------- 45 Program account subtotal .................. 63,300,000 46 -------------- 47 Special Revenue Funds - Other79 12650-08-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Examination and Miscellaneous Revenue Account - 22065 3 For services and expenses related to New 4 York state personnel management services 5 provided by the department 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to any appropriation of the 9 department of civil service, with the 10 approval of the director of budget 11 (16609). 12 Personal service--regular (50100) ................ 552,000 13 Temporary service (50200) ......................... 10,000 14 Fringe benefits (60000) .......................... 313,000 15 Indirect costs (58800) ............................ 16,000 16 -------------- 17 Program account subtotal ..................... 891,000 18 -------------- 19 Internal Service Funds Agencies Internal Service Fund 20 Department of Civil Service Administration Account - 21 55055 22 For services and expenses related to section 23 11 of the civil service law. 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 transferred to any appropriation of the 27 department of civil service, with the 28 approval of the director of budget. 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 2026-27 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 (16609). 39 Personal service--regular (50100) .............. 4,265,000 40 Holiday/overtime compensation (50300) ............ 504,000 41 Supplies and materials (57000) ................... 715,000 42 Travel (54000) ................................... 259,000 43 Contractual services (51000) ................... 6,542,000 44 Equipment (56000) ................................ 379,000 45 Fringe benefits (60000) ........................ 3,315,000 46 Indirect costs (58800) ........................... 173,000 47 --------------80 12650-08-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Program account subtotal .................. 16,152,000 2 -------------- 3 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 test evaluation and validation unit. Of 9 the funds appropriated herein, $2,500,000 10 shall support the cost to waive state 11 civil service application fees for all 12 examinations held after July 1, 2023. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to any appropriation of the 16 department of civil service, with the 17 approval of the director of budget 18 (16614). 19 Personal service--regular (50100) .............. 4,022,000 20 Supplies and materials (57000) .................... 53,000 21 Contractual services (51000) ..................... 701,000 22 --------------81 12650-08-6 COMMISSION OF CORRECTION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,201,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,201,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 7,201,000 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 2026-27 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) .............. 6,084,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) ................................... 397,000 30 Contractual services (51000) ..................... 310,000 31 Equipment (56000) ................................. 38,000 32 --------------82 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,284,095,000 41,084,000 4 Special Revenue Funds - Federal .... 40,500,000 249,339,000 5 Special Revenue Funds - Other ...... 43,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,821,000 0 8 ---------------- ---------------- 9 All Funds ........................ 3,505,764,000 290,423,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 107,115,000 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 following appropri- 20 ations shall be net of refunds, rebates, 21 reimbursements and credits. 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 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81001). 32 Personal service--regular (50100) ............. 13,755,000 33 Holiday/overtime compensation (50300) ............ 121,000 34 Supplies and materials (57000) ................... 338,000 35 Travel (54000) ................................... 214,000 36 Contractual services (51000) .................. 23,225,000 37 Equipment (56000) ................................ 135,000 38 -------------- 39 Program account subtotal .................. 37,788,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Correctional Services-NIC Grants Account - 2530683 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For services and expenses incurred by the 2 department of corrections and community 3 supervision for the incarceration of ille- 4 gal aliens (17559). 5 Personal service (50000) ...................... 34,000,000 6 -------------- 7 Program account subtotal .................. 34,000,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Substance Abuse Treatment State Prisons Account - 25408 12 For services and expenses related to 13 substance abuse treatment in state prisons 14 (17560). 15 Personal service (50000) ....................... 1,500,000 16 -------------- 17 Program account subtotal ................... 1,500,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 Funds herein appropriated may be used to 23 disburse unanticipated federal grants in 24 support of various purposes and programs 25 (17561). 26 Nonpersonal service (57050) .................... 5,000,000 27 -------------- 28 Program account subtotal ................... 5,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Capacity Contracting Account - 22016 33 For services and expenses incurred by the 34 department of corrections and community 35 supervision for the housing of incarcerat- 36 ed individuals from other jurisdictions 37 under contracts entered into under the 38 direction of the commissioner (17562). 39 Personal service--regular (50100) ............. 12,855,000 40 Temporary service (50200) ......................... 94,000 41 Holiday/overtime compensation (50300) .......... 1,051,000 42 Supplies and materials (57000) ................. 1,406,00084 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 36,000 2 Contractual services (51000) ................... 1,840,000 3 Equipment (56000) ................................. 91,000 4 Fringe benefits (60000) ........................ 7,280,000 5 Indirect costs (58800) ........................... 347,000 6 -------------- 7 Program account subtotal .................. 25,000,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Correctional Services Asset Forfeiture Account - 22189 12 For services and expenses related to asset 13 forfeiture (17563). 14 Contractual services (51000) ..................... 200,000 15 Equipment (56000) ................................ 900,000 16 -------------- 17 Program account subtotal ................... 1,100,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 Employee Mess Correctional Services Account - 50300 22 For services and expenses related to the 23 operation of employee mess programs 24 (81001). 25 Personal service--regular (50100) ................ 426,000 26 Supplies and materials (57000) ................. 1,021,000 27 Travel (54000) ..................................... 5,000 28 Contractual services (51000) ................... 1,007,000 29 Equipment (56000) ................................. 50,000 30 Fringe benefits (60000) .......................... 207,000 31 Indirect costs (58800) ............................ 11,000 32 -------------- 33 Program account subtotal ................... 2,727,000 34 -------------- 35 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 community supervision program. 41 Notwithstanding any other provision of law 42 to the contrary, the following appropri-85 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 ations shall be net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities and may be increased or 7 decreased by interchange with any other 8 appropriation within the department of 9 corrections and community supervision 10 general fund - state purposes account with 11 the approval of the director of the budg- 12 et. 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 2026-27 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 (17569). 23 Personal service--regular (50100) ............ 116,469,000 24 Holiday/overtime compensation (50300) .......... 8,418,000 25 Supplies and materials (57000) ................. 1,600,000 26 Travel (54000) ................................. 2,258,000 27 Contractual services (51000) .................. 21,497,000 28 Equipment (56000) .............................. 3,755,000 29 -------------- 30 Program account subtotal ................. 153,997,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Parole Officers' Memorial Fund Account - 20182 35 For services and expenses of the parole 36 officers' memorial fund established pursu- 37 ant to chapter 654 of the laws of 1996 38 (17569). 39 Supplies and materials (57000) .................... 50,000 40 Contractual services (51000) ..................... 300,000 41 Equipment (56000) ................................. 75,000 42 -------------- 43 Program account subtotal ..................... 425,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Offender Programming Account - 2220886 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For services and expenses of offender 2 programs awarded through grant applica- 3 tions funded by private entities (17569). 4 Contractual services (51000) ..................... 600,000 5 -------------- 6 Program account subtotal ..................... 600,000 7 -------------- 8 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000 9 -------------- 10 Enterprise Funds 11 Agencies Enterprise Fund 12 Correctional - Recycling Fund Account - 50325 13 For services and expenses related to the 14 operation and maintenance of the correc- 15 tional recycling programs (17505). 16 Personal service--regular (50100) ................ 195,000 17 Holiday/overtime compensation (50300) .............. 5,000 18 Supplies and materials (57000) ................... 200,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ..................... 160,000 21 Equipment (56000) ................................. 60,000 22 Fringe benefits (60000) .......................... 113,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ..................... 742,000 26 -------------- 27 Internal Service Funds 28 Correctional Industries Revolving Account 29 Correctional Industries Account - 55350 30 For services and expenses related to the 31 correctional industries 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 2026-27 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 (17505). 42 Personal service--regular (50100) ............. 26,522,000 43 Temporary service (50200) ......................... 19,000 44 Holiday/overtime compensation (50300) ............ 748,000 45 Supplies and materials (57000) ................ 29,082,00087 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Travel (54000) ................................... 300,000 2 Contractual services (51000) ................... 7,300,000 3 Equipment (56000) .............................. 2,050,000 4 Fringe benefits (60000) ....................... 10,200,000 5 Indirect costs (58800) ........................... 600,000 6 -------------- 7 Program account subtotal .................. 76,821,000 8 -------------- 9 HEALTH SERVICES PROGRAM .................................... 480,066,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 health services program. 15 Notwithstanding any other provision of law 16 to the contrary, the following appropri- 17 ations shall be net of refunds, rebates, 18 reimbursements and credits. 19 Notwithstanding any inconsistent provision 20 of law, the money hereby appropriated may 21 be used for the payment of prior year 22 liabilities and may be increased or 23 decreased by interchange or transfer with 24 any other general fund appropriation with- 25 in the department of corrections and 26 community supervision with the approval of 27 the director of the budget. A portion of 28 these funds may be transferred or suballo- 29 cated to the department of health or other 30 state agencies. 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 2026-27 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 (17503). 41 Personal service--regular (50100) ............ 137,898,000 42 Temporary service (50200) ...................... 7,949,000 43 Holiday/overtime compensation (50300) ......... 11,719,000 44 Supplies and materials (57000) ............... 119,827,000 45 Travel (54000) ................................... 266,000 46 Contractual services (51000) ................. 144,652,000 47 Equipment (56000) .............................. 4,755,000 48 --------------88 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Total amount available ..................... 427,066,000 2 -------------- 3 For services and expenses or reimbursement 4 of expenses of Medication Assisted Treat- 5 ment (M.A.T) programs providing treatment 6 and services to people under the custody 7 of the department of corrections and 8 community supervision (17500). 9 Contractual services (51000) .................. 53,000,000 10 -------------- 11 PAROLE BOARD PROGRAM ......................................... 8,416,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 parole board program. 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Notwithstanding section 51 of the state 22 finance law or any other provision of law 23 to the contrary, the amounts herein appro- 24 priated shall not be decreased by inter- 25 change with any other appropriation 26 (17574). 27 Personal service--regular (50100) .............. 7,690,000 28 Holiday/overtime compensation (50300) ............. 68,000 29 Supplies and materials (57000) .................... 43,000 30 Travel (54000) ................................... 515,000 31 Contractual services (51000) ...................... 87,000 32 Equipment (56000) .................................. 3,000 33 Fringe benefits (60000) ........................... 10,000 34 -------------- 35 PROGRAM SERVICES PROGRAM ................................... 285,483,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 program services program. 41 Notwithstanding any other provision of law 42 to the contrary, the following appropri-89 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 ations shall be net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities and may be increased or 7 decreased by interchange with any other 8 appropriation within the department of 9 corrections and community supervision 10 general fund - state purposes account with 11 the approval of the director of the budg- 12 et. 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 2026-27 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 (17504). 23 Personal service--regular (50100) ............ 182,727,000 24 Temporary service (50200) ...................... 4,575,000 25 Holiday/overtime compensation (50300) .......... 1,392,000 26 Supplies and materials (57000) ................. 7,459,000 27 Travel (54000) ................................... 441,000 28 Contractual services (51000) .................. 26,006,000 29 Equipment (56000) ................................ 883,000 30 -------------- 31 Program account subtotal ................. 223,483,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Correctional Services Account - 20107 36 For services and expenses of various activ- 37 ities funded through gifts and donations 38 (17504). 39 Contractual services (51000) ................... 4,000,000 40 -------------- 41 Program account subtotal ................... 4,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Offender Programming Account - 2220890 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For services and expenses of offender 2 programs awarded through grant applica- 3 tions funded by private entities (17504). 4 Contractual services (51000) ................... 1,000,000 5 -------------- 6 Program account subtotal ................... 1,000,000 7 -------------- 8 Enterprise Funds 9 Correctional Services Commissary Account 10 Central Office Account - 50100 11 For services and expenses of operating self 12 sustaining facility commissaries (17504). 13 Supplies and materials (57000) ................ 55,000,000 14 Contractual services (51000) ................... 2,000,000 15 -------------- 16 Program account subtotal .................. 57,000,000 17 -------------- 18 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 2,054,469,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 supervision of incarcerated individuals 24 program. 25 Notwithstanding any other provision of law 26 to the contrary, the following appropri- 27 ations shall be net of refunds, rebates, 28 reimbursements and credits. 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 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 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are91 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (17502). 4 Personal service--regular (50100) .......... 1,684,415,000 5 Temporary service (50200) ..................... 14,450,000 6 Holiday/overtime compensation (50300) ........ 235,044,000 7 Supplies and materials (57000) ................ 28,293,000 8 Travel (54000) ................................. 6,535,000 9 Contractual services (51000) .................. 15,855,000 10 Equipment (56000) ............................. 23,700,000 11 -------------- 12 Total amount available ................... 2,008,292,000 13 -------------- 14 For services and expenses incurred by 15 providing therapeutic and rehabilitative 16 programs related to the Humane Alterna- 17 tives to Long Term (H.A.L.T) Solitary 18 Confinement Act. 19 Notwithstanding any inconsistent provision 20 of law, the money hereby appropriated may 21 be increased or decreased by interchange, 22 transfer or suballocation between these 23 appropriated amounts and appropriations of 24 any department or agency for expenditures 25 incurred in the operation of this program 26 with the approval of the director of the 27 budget (17516). 28 Personal service - regular (50100) ............ 38,794,000 29 Temporary service (50200) ........................ 427,000 30 Holiday/overtime compensation (50300) .......... 6,592,000 31 Equipment (56000) ................................ 364,000 32 -------------- 33 Total amount available ...................... 46,177,000 34 -------------- 35 SUPPORT SERVICES PROGRAM ................................... 337,630,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any inconsistent provision 40 of law, the money hereby appropriated may 41 be available for services and expenses 42 including lease payments to the dormitory 43 authority, as successor to the facilities 44 development corporation pursuant to chap- 45 ter 83 of the laws of 1995, pursuant to an 46 agreement entered into between the facili-92 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 ties development corporation and the 2 department of corrections and community 3 supervision for the rental of correctional 4 facilities and may be used for the payment 5 of prior year liabilities and may be 6 increased or decreased by interchange with 7 any other appropriation within the depart- 8 ment of corrections and community super- 9 vision general fund - state purposes 10 account with the approval of the director 11 of the budget. 12 Notwithstanding any other provision of law 13 to the contrary, the following appropri- 14 ations shall be net of refunds, rebates, 15 reimbursements and credits. 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 2026-27 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 (17501). 26 Personal service--regular (50100) ............. 83,697,000 27 Holiday/overtime compensation (50300) .......... 6,448,000 28 Supplies and materials (57000) ............... 171,035,000 29 Travel (54000) ................................. 1,992,000 30 Contractual services (51000) .................. 50,981,000 31 Equipment (56000) ............................. 11,629,000 32 Fringe benefits (60000) ........................... 94,000 33 -------------- 34 Program account subtotal ................. 325,876,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Food Production Center Account - 22136 39 For services and expenses related to the 40 food production center (17565). 41 Personal service--regular (50100) ................ 238,000 42 Supplies and materials (57000) ................. 2,121,000 43 Travel (54000) ................................... 590,000 44 Contractual services (51000) ..................... 305,000 45 Equipment (56000) ................................ 374,000 46 Fringe benefits (60000) .......................... 120,000 47 Indirect costs (58800) ............................. 6,000 48 --------------93 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Program account subtotal ................... 3,754,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund - 339 5 Cell Phone Towers Account - 22026 6 For services and expenses related to the 7 operation of correctional facilities 8 (17051). 9 Supplies and materials (57000) ................. 2,000,000 10 Equipment (56000) .............................. 6,000,000 11 -------------- 12 Program account subtotal ................... 8,000,000 13 --------------94 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 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 2024: 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 2023: 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 2022: 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 2021: 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 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses incurred by the department of corrections 32 and community supervision for the incarceration of illegal aliens 33 (17559). 34 Personal service (50000) ... 34,000,000 ............ (re. $28,010,000) 35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 36 section 1, of the laws of 2025: 37 For services and expenses incurred by the department of corrections 38 and community supervision for the incarceration of illegal aliens 39 (17559). 40 Personal service (50000) ... 20,094,000 ............ (re. $16,085,000) 41 Nonpersonal service (57050) ... 13,906,000 .......... (re. $4,104,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund95 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Substance Abuse Treatment State Prisons Account - 25408 2 By chapter 50, section 1, of the laws of 2025: 3 For services and expenses related to substance abuse treatment in 4 state prisons (17560). 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to substance abuse treatment in 8 state prisons (17560). 9 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to substance abuse treatment in 12 state prisons (17560). 13 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to substance abuse treatment in 16 state prisons (17560). 17 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to substance abuse treatment in 20 state prisons (17560). 21 Personal service (50000) ... 1,500,000 .............. (re. $1,054,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Unanticipated Federal Grants Account - 25371 25 By chapter 50, section 1, of the laws of 2025: 26 Funds herein appropriated may be used to disburse unanticipated feder- 27 al grants in support of various purposes and programs (17561). 28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 29 By chapter 50, section 1, of the laws of 2024: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of various purposes and programs (17561). 32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 33 By chapter 50, section 1, of the laws of 2023: 34 Funds herein appropriated may be used to disburse unanticipated feder- 35 al grants in support of various purposes and programs (17561). 36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 37 By chapter 50, section 1, of the laws of 2022: 38 Funds herein appropriated may be used to disburse unanticipated feder- 39 al grants in support of various purposes and programs (17561). 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000) 41 By chapter 50, section 1, of the laws of 2021:96 12650-08-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of various purposes and programs (17561). 3 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,205,000) 4 HEALTH SERVICES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2025: 8 For services and expenses or reimbursement of expenses of Medication 9 Assisted Treatment (M.A.T) programs providing treatment and services 10 to people under the custody of the department of corrections and 11 community supervision (17500). 12 Contractual services (51000) ... 53,000,000 ........ (re. $41,054,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2021, is 14 hereby amended and reappropriated to read: 15 For [Services]services and expenses related to the purchase of a sono- 16 gram machine for Bedford Hills Correctional Facility (17517) 17 Equipment (56000) ... 30,000 ........................... (re. $30,000)97 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 64,181,000 0 4 Special Revenue Funds - Federal .... 23,296,000 104,569,000 5 Special Revenue Funds - Other ...... 43,420,000 24,489,000 6 ---------------- ---------------- 7 All Funds ........................ 130,897,000 129,058,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 13,981,000 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, 2026 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 2026-27 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) ............. 10,769,000 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 --------------98 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 116,916,000 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, 2026 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 2026-27 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) ............. 36,474,000 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) ................... 9,098,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Total amount available ...................... 47,200,000 38 -------------- 39 For services and expenses related to the 40 office of gun violence prevention. 41 Notwithstanding any inconsistent provision 42 of law, the money hereby appropriated may 43 be available for program expenses, includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2026 or hereafter to 46 accrue, and may be increased or decreased 47 by interchange with any other appropri- 48 ation within the division of criminal99 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 justice services general fund - state 2 purposes account (60218). 3 Personal service--regular (50100) ................ 255,000 4 Supplies and materials (57000) ..................... 2,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ................... 2,739,000 7 -------------- 8 Total amount available ....................... 3,000,000 9 -------------- 10 Program account subtotal .................. 50,200,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Crime Identification and Technology Account - 25475 15 For services and expenses related to crime 16 identification technologies, pursuant to 17 an expenditure plan developed by the 18 commissioner of the division of criminal 19 justice services. A portion of these funds 20 may be transferred to aid to localities 21 and may be suballocated to other state 22 agencies (20204). 23 Personal service (50000) ....................... 2,029,000 24 Nonpersonal service (57050) .................... 6,000,000 25 Fringe benefits (60090) ............................ 4,000 26 -------------- 27 Program account subtotal ................... 8,033,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DCJS Miscellaneous Discretionary Account - 25470 32 Funds herein appropriated may be used to 33 disburse unanticipated federal grants in 34 support of state and local programs to 35 prevent crime, support law enforcement, 36 improve the administration of justice, and 37 assist victims. A portion of these funds 38 may be transferred to aid to localities 39 and may be suballocated to other state 40 agencies (20202). 41 Personal service (50000) ....................... 1,015,000 42 Nonpersonal service (57050) .................... 6,500,000 43 Fringe benefits (60090) ........................ 1,067,000 44 --------------100 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 Program account subtotal ................... 8,582,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Edward Byrne Memorial Grant Account - 25540 6 For services and expenses related to the 7 federal Edward Byrne memorial justice 8 assistance formula program. A portion of 9 these funds may be transferred to aid to 10 localities and/or suballocated to other 11 state agencies (20209). 12 Personal service (50000) ....................... 3,995,000 13 Nonpersonal service (57050) ...................... 126,000 14 -------------- 15 Program account subtotal ................... 4,121,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Juvenile Justice and Delinquency Prevention Formula 20 Account - 25436 21 For services and expenses associated with 22 the juvenile justice and delinquency 23 prevention formula account in accordance 24 with a distribution plan determined by the 25 juvenile justice advisory group and 26 affirmed by the commissioner of the divi- 27 sion of criminal justice services. A 28 portion of these funds may be transferred 29 to aid to localities and may be suballo- 30 cated to other state agencies (20213). 31 Personal service (50000) ......................... 635,000 32 Nonpersonal service (57050) ...................... 325,000 33 -------------- 34 Program account subtotal ..................... 960,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Violence Against Women Account - 25477 39 For services and expenses related to the 40 federal violence against women program 41 pursuant to an expenditure plan developed 42 by the commissioner of the division of 43 criminal justice services. A portion of 44 these funds may be transferred to aid to101 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 localities and may be suballocated to 2 other state agencies (20216). 3 Personal service (50000) ......................... 854,000 4 Nonpersonal service (57050) ...................... 746,000 5 -------------- 6 Program account subtotal ................... 1,600,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants Account - 20197 11 For services and expenses associated with 12 gifts, grants and bequests to the division 13 of criminal justice services (20235). 14 Supplies and materials (57000) ................... 100,000 15 Contractual services (51000) ..................... 400,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Missing Children's Clearinghouse Account - 20192 22 For services and expenses associated with 23 grants, gifts and bequests to the division 24 of criminal justice services for missing 25 children (20235). 26 Personal service--regular (50100) ................ 301,000 27 Supplies and materials (57000) ................... 100,000 28 Travel (54000) .................................... 50,000 29 Contractual services (51000) ..................... 510,000 30 Equipment (56000) ................................ 290,000 31 Fringe benefits (60000) ............................ 1,000 32 Indirect costs (58800) ............................. 1,000 33 -------------- 34 Program account subtotal ................... 1,253,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 CJS - Conference and Signs Account - 22190 39 For services and expenses related to the 40 crime prevention and reduction strategies 41 program (20235).102 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................... 100,000 2 Travel (54000) ................................... 100,000 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 300,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DCJS Justice Account - 22236 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies (20235). 20 Contractual services (51000) ................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-DCJS Treasury Account - 22237 27 For moneys to the division of criminal 28 justice services for the treasury depart- 29 ment federal equitable sharing agreement 30 to be used for law enforcement purposes 31 distributed pursuant to a plan prepared by 32 the division of criminal justice services 33 and approved by the division of budget. A 34 portion of these funds may be transferred 35 to aid to localities and may be suballo- 36 cated to other state agencies (20235). 37 Contractual services (51000) ................... 8,000,000 38 -------------- 39 Program account subtotal ................... 8,000,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Fingerprint Identification and Technology Account - 44 21950103 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 For services and expenses associated with 2 the development of technology solutions 3 that advance the detection and prevention 4 of crime, according to a plan developed by 5 the commissioner of the division of crimi- 6 nal justice services and approved by the 7 director of the budget. Amounts may be 8 transferred to aid to localities or subal- 9 located to other state agencies. A portion 10 of these funds may be suballocated to 11 other state agencies. 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 2026-27 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 (20235). 22 Personal service--regular (50100) ................ 400,000 23 Contractual services (51000) .................. 24,600,000 24 -------------- 25 Program account subtotal .................. 25,000,000 26 -------------- 27 Special Revenue Funds - Other 28 State Police Motor Vehicle Law Enforcement and Motor 29 Vehicle Theft and Insurance Fraud Prevention Fund 30 Motor Vehicle Theft and Insurance Fraud Account - 22801 31 Notwithstanding any other provision of law, 32 for services and expenses associated with 33 local anti-auto theft programs (20235). 34 Personal service--regular (50100) ................ 222,000 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) .................................... 33,000 37 Contractual services (51000) ....................... 2,000 38 Equipment (56000) .................................. 2,000 39 Fringe benefits (60000) ........................... 95,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 367,000 43 --------------104 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 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) ... 2,029,000 .............. (re. $2,029,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000) 14 By chapter 50, section 1, of the laws of 2024: 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) ... 2,029,000 .............. (re. $2,029,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,942,000) 22 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2023: 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. $1,970,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,134,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies (20204). 38 Personal service (50000) ... 2,000,000 .............. (re. $1,988,000) 39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $3,564,000) 40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to crime identification technolo- 43 gies, pursuant to an expenditure plan developed by the commissioner 44 of the division of criminal justice services. A portion of these 45 funds may be transferred to aid to localities and may be suballo- 46 cated to other state agencies (20204).105 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 2,000,000 ................ (re. $689,000) 2 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,278,000) 3 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to crime identification technolo- 6 gies, pursuant to an expenditure plan developed by the commissioner 7 of the division of criminal justice services. A portion of these 8 funds may be transferred to aid to localities and may be suballo- 9 cated to other state agencies (20204). 10 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 11 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,397,000) 12 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Miscellaneous Discretionary Account - 25470 16 By chapter 50, section 1, of the laws of 2025: 17 Funds herein appropriated may be used to disburse unanticipated feder- 18 al grants in support of state and local programs to prevent crime, 19 support law enforcement, improve the administration of justice, and 20 assist victims. A portion of these funds may be transferred to aid 21 to localities and may be suballocated to other state agencies 22 (20202). 23 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000) 24 Nonpersonal service (57050) ... 6,500,000 ........... (re. $6,500,000) 25 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000) 26 By chapter 50, section 1, of the laws of 2024: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of state and local programs to prevent crime, 29 support law enforcement, improve the administration of justice, and 30 assist victims. A portion of these funds may be transferred to aid 31 to localities and may be suballocated to other state agencies 32 (20202). 33 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000) 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000) 35 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000) 36 By chapter 50, section 1, of the laws of 2023: 37 Funds herein appropriated may be used to disburse unanticipated feder- 38 al grants in support of state and local programs to prevent crime, 39 support law enforcement, improve the administration of justice, and 40 assist victims. A portion of these funds may be transferred to aid 41 to localities and may be suballocated to other state agencies 42 (20202). 43 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 44 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,930,000) 45 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 46 By chapter 50, section 1, of the laws of 2022:106 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of state and local programs to prevent crime, 3 support law enforcement, improve the administration of justice, and 4 assist victims. A portion of these funds may be transferred to aid 5 to localities and may be suballocated to other state agencies 6 (20202). 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2021: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies 16 (20202). 17 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,859,000) 19 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2020: 21 Funds herein appropriated may be used to disburse unanticipated feder- 22 al grants in support of state and local programs to prevent crime, 23 support law enforcement, improve the administration of justice, and 24 assist victims. A portion of these funds may be transferred to aid 25 to localities and may be suballocated to other state agencies 26 (20202). 27 Personal service (50000) ... 1,000,000 ................ (re. $953,000) 28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000) 29 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Edward Byrne Memorial Grant Account - 25540 33 By chapter 50, section 1, of the laws of 2025: 34 For services and expenses related to the federal Edward Byrne memorial 35 justice assistance formula program. A portion of these funds may be 36 transferred to aid to localities and/or suballocated to other state 37 agencies (20209). 38 Personal service (50000) ... 3,995,000 .............. (re. $3,995,000) 39 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the federal Edward Byrne memorial 42 justice assistance formula program. A portion of these funds may be 43 transferred to aid to localities and/or suballocated to other state 44 agencies (20209). 45 Personal service (50000) ... 3,995,000 .............. (re. $2,495,000) 46 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)107 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the federal Edward Byrne memorial 3 justice assistance formula program. A portion of these funds may be 4 transferred to aid to localities and/or suballocated to other state 5 agencies (20209). 6 Personal service (50000) ... 3,939,000 .............. (re. $1,469,000) 7 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to the federal Edward Byrne memorial 10 justice assistance formula program. A portion of these funds may be 11 transferred to aid to localities and/or suballocated to other state 12 agencies (20209). 13 Personal service (50000) ... 3,900,000 ................. (re. $68,000) 14 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses related to the federal Edward Byrne memorial 17 justice assistance formula program. A portion of these funds may be 18 transferred to aid to localities and/or suballocated to other state 19 agencies (20209). 20 Personal service (50000) ... 3,900,000 .................. (re. $1,000) 21 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the federal Edward Byrne memorial 24 justice assistance formula program. A portion of these funds may be 25 transferred to aid to localities and/or suballocated to other state 26 agencies (20209). 27 Personal service (50000) ... 3,900,000 ................ (re. $961,000) 28 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Juvenile Justice and Delinquency Prevention Formula Account - 25436 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses associated with the juvenile justice and 34 delinquency prevention formula account in accordance with a distrib- 35 ution plan determined by the juvenile justice advisory group and 36 affirmed by the commissioner of the division of criminal justice 37 services. A portion of these funds may be transferred to aid to 38 localities and may be suballocated to other state agencies (20213). 39 Personal service (50000) ... 635,000 .................. (re. $635,000) 40 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses associated with the juvenile justice and 43 delinquency prevention formula account in accordance with a distrib- 44 ution plan determined by the juvenile justice advisory group and 45 affirmed by the commissioner of the division of criminal justice108 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies (20213). 3 Personal service (50000) ... 635,000 .................. (re. $635,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $324,000) 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies (20213). 12 Personal service (50000) ... 625,000 .................. (re. $625,000) 13 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies (20213). 21 Personal service (50000) ... 625,000 .................. (re. $625,000) 22 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies (20213). 30 Personal service (50000) ... 625,000 .................. (re. $610,000) 31 Nonpersonal service (57050) ... 325,000 ............... (re. $317,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses associated with the juvenile justice and 34 delinquency prevention formula account in accordance with a distrib- 35 ution plan determined by the juvenile justice advisory group and 36 affirmed by the commissioner of the division of criminal justice 37 services. A portion of these funds may be transferred to aid to 38 localities and may be suballocated to other state agencies (20213). 39 Personal service (50000) ... 625,000 .................. (re. $213,000) 40 Nonpersonal service (57050) ... 325,000 ............... (re. $262,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Violence Against Women Account - 25477 44 By chapter 50, section 1, of the laws of 2025: 45 For services and expenses related to the federal violence against 46 women program pursuant to an expenditure plan developed by the109 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 commissioner of the division of criminal justice services. A portion 2 of these funds may be transferred to aid to localities and may be 3 suballocated to other state agencies (20216). 4 Personal service (50000) ... 854,000 .................. (re. $854,000) 5 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000) 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to the federal violence against 8 women program pursuant to an expenditure plan developed by the 9 commissioner of the division of criminal justice services. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state agencies (20216). 12 Personal service (50000) ... 854,000 .................. (re. $854,000) 13 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the federal violence against 16 women program pursuant to an expenditure plan developed by the 17 commissioner of the division of criminal justice services. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state agencies (20216). 20 Personal service (50000) ... 800,000 .................. (re. $800,000) 21 Nonpersonal service (57050) ... 700,000 ............... (re. $560,000) 22 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 23 section 1, of the laws of 2025: 24 For services and expenses related to the federal violence against 25 women program pursuant to an expenditure plan developed by the 26 commissioner of the division of criminal justice services. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state agencies (20216). 29 Personal service (50000) ... 800,000 .................. (re. $774,000) 30 Nonpersonal service (57050) ... 679,000 ............... (re. $632,000) 31 Fringe benefits (60090) ... 21,000 ..................... (re. $21,000) 32 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 33 section 1, of the laws of 2025: 34 For services and expenses related to the federal violence against 35 women program pursuant to an expenditure plan developed by the 36 commissioner of the division of criminal justice services. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state agencies (20216). 39 Personal service (50000) ... 800,000 .................. (re. $342,000) 40 Nonpersonal service (57050) ... 668,000 ............... (re. $460,000) 41 Fringe benefits (60090) ... 32,000 ..................... (re. $32,000) 42 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 43 section 1, of the laws of 2022: 44 For services and expenses related to the federal violence against 45 women program pursuant to an expenditure plan developed by the 46 commissioner of the division of criminal justice services. A portion110 12650-08-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 of these funds may be transferred to aid to localities and may be 2 suballocated to other state agencies (20216). 3 Personal service (50000) ... 800,000 ................... (re. $81,000) 4 Nonpersonal service (57050) ... 667,000 ............... (re. $432,000) 5 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Fingerprint Identification and Technology Account - 21950 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses associated with the development of technolo- 11 gy solutions that advance the detection and prevention of crime, 12 according to a plan developed by the commissioner of the division of 13 criminal justice services and approved by the director of the budg- 14 et. Amounts may be transferred to aid to localities or suballocated 15 to other state agencies. A portion of these funds may be suballo- 16 cated to other state agencies. 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 2025-26 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 (20235). 23 Contractual services (51000) ... 24,600,000 ........ (re. $24,489,000)111 12650-08-6 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,000,000 0 4 Special Revenue Funds - Federal .... 4,750,000 6,619,000 5 Enterprise Funds ................... 10,000 0 6 ---------------- ---------------- 7 All Funds ........................ 9,760,000 6,619,000 8 ================ ================ 9 SCHEDULE 10 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 9,760,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 developmental disabilities planning 16 program for implementation of the 17 2022-2026 state plan which may include 18 agency administrative costs of implement- 19 ing such plan. 20 Notwithstanding any other provision of the 21 law, the money hereby appropriated may be 22 increased or decreased by interchange, 23 with any appropriation of the council on 24 developmental disabilities, and may be 25 increased or decreased by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 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 2026-27 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 (21100). 40 Personal service--regular (50100) .............. 1,500,000 41 Supplies and materials (57000) .................... 19,000 42 Travel (54000) ..................................... 6,000 43 Contractual services (51000) ................... 3,377,000 44 Equipment (56000) ................................. 98,000 45 --------------112 12650-08-6 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 DD Planning Council Account - 25143 6 For services and expenses related to the 7 provision of services to individuals with 8 developmental disabilities under the 9 provisions of the federal developmental 10 disabilities bill of rights act of nine- 11 teen hundred seventy-five (21100). 12 Personal service (50000) ......................... 150,000 13 Nonpersonal service (57050) .................... 4,507,000 14 Fringe benefits (60090) ........................... 90,000 15 Indirect costs (58850) ............................. 3,000 16 -------------- 17 Program account subtotal ................... 4,750,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 DDPC Publications Account - 50324 22 For services and expenses incurred by the 23 council on developmental disabilities 24 related to producing, reproducing, 25 distributing, and mailing printed, 26 recorded and electronic media (21100). 27 Supplies and materials (57000) .................... 10,000 28 -------------- 29 Program account subtotal ...................... 10,000 30 --------------113 12650-08-6 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 6 For services and expenses related to the provision of services to 7 individuals with developmental disabilities under the provisions of 8 the federal developmental disabilities bill of rights act of nine- 9 teen hundred seventy-five (21100). 10 Personal service (50000) ... 100,000 .................. (re. $100,000) 11 Nonpersonal service (57050) ... 4,576,000 ........... (re. $4,562,000) 12 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 13 Indirect costs (58850) ... 14,000 ...................... (re. $14,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to the provision of services to 16 individuals with developmental disabilities under the provisions of 17 the federal developmental disabilities bill of rights act of nine- 18 teen hundred seventy-five (21100). 19 Personal service (50000) ... 1,300,000 ................. (re. $35,000) 20 Nonpersonal service (57050) ... 2,568,000 ........... (re. $1,163,000) 21 Fringe benefits (60090) ... 838,000 ................... (re. $279,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $20,000) 23 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 24 section 1, of the laws of 2024: 25 For services and expenses related to the provision of services to 26 individuals with developmental disabilities under the provisions of 27 the federal developmental disabilities bill of rights act of nine- 28 teen hundred seventy-five (21100). 29 Personal service (50000) ... 1,300,000 .................. (re. $5,000) 30 Nonpersonal service (57050) ... 2,568,000 ............. (re. $325,000) 31 Fringe benefits (60090) ... 838,000 .................... (re. $51,000) 32 Indirect costs (58850) ... 44,000 ....................... (re. $5,000)114 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 24,141,000 44,848,000 4 Special Revenue Funds - Federal .... 2,000,000 23,582,000 5 Special Revenue Funds - Other ...... 7,599,000 10,568,000 6 ---------------- ---------------- 7 All Funds ........................ 33,740,000 78,998,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,339,000 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 2026-27 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) .............. 1,830,000 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 .............................................. 403,000 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) ................ 211,000 41 Supplies and materials (57000) ..................... 4,000115 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 21,815,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. The funds 13 appropriated hereby may be suballocated or 14 transferred to any department, agency, or 15 public authority (81018). 16 Personal service--regular (50100) ............. 13,288,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 2,000,000 21 Equipment (56000) ................................. 59,000 22 -------------- 23 Total amount available ...................... 15,665,000 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 2026-27 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (21602). 38 Contractual services (51000) ..................... 150,000 39 -------------- 40 Program account subtotal .................. 15,815,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Miscellaneous Grants Account - 25340116 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 economic development program (81018). 3 Nonpersonal service (57050) .................... 2,000,000 4 -------------- 5 Program account subtotal ................... 2,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Entertainment Diversity Job Training Development Account 10 - 22247 11 For services and expenses related to the 12 empire state entertainment diversity job 13 training development fund, up to 14 $4,000,000 of the funds appropriated may 15 be suballocated or transferred to any 16 department, agency or public authority, 17 including the New York state urban devel- 18 opment corporation d/b/a empire state 19 development to allocate grants for job 20 creation and training programs that 21 support efforts to recruit, hire, promote, 22 retain, develop and train a diverse and 23 inclusive workforce as production company 24 employees in the motion picture and tele- 25 vision industry within the state (81018). 26 Contractual services (51000) ................... 4,000,000 27 -------------- 28 Program account subtotal ................... 4,000,000 29 -------------- 30 MARKETING AND ADVERTISING PROGRAM ............................ 8,183,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 marketing and advertising program (21401). 36 Personal service--regular (50100) .............. 2,092,000 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 --------------117 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 Total amount available ..................... 2,487,000 2 -------------- 3 For services and expenses of tourism market- 4 ing. Notwithstanding any inconsistent 5 provision of law, all or a portion of this 6 appropriation may, subject to the approval 7 of the director of the budget, be trans- 8 ferred to the general fund, local assist- 9 ance account, for a local tourism 10 promotion matching grants program pursuant 11 to article 5-A of the economic development 12 law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (21417). 23 Supplies and materials (57000) ................... 655,000 24 Contractual services (51000) ................... 1,190,000 25 Equipment (56000) ................................ 655,000 26 -------------- 27 Total amount available ....................... 2,500,000 28 -------------- 29 Program account subtotal ................... 4,987,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Commerce Economic Development Assistance Account - 22042 34 For services and expenses related to the 35 marketing and advertising program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (21401). 46 Personal service--regular (50100) ................. 92,000 47 Supplies and materials (57000) ..................... 3,000118 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 Travel (54000) ..................................... 3,000 2 Contractual services (51000) ................... 3,057,000 3 Fringe benefits (60000) ........................... 38,000 4 Indirect costs (58800) ............................. 3,000 5 -------------- 6 Program account subtotal ................... 3,196,000 7 --------------119 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 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) ... 13,288,000 .... (re. $8,216,000) 9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000) 10 Supplies and materials (57000) ... 176,000 ............ (re. $113,000) 11 Travel (54000) ... 136,000 ............................. (re. $61,000) 12 Contractual services (51000) ... 2,000,000 .......... (re. $1,984,000) 13 Equipment (56000) ... 59,000 ........................... (re. $58,000) 14 For services and expenses of a procurement contract newsletter pursu- 15 ant to article 4-C of the economic development law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2025-26 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (21602). 22 Contractual services (51000) ... 150,000 ............... (re. $86,000) 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses related to the economic development program. 25 The funds appropriated hereby may be suballocated or transferred to 26 any department, agency, or public authority (81018). 27 Personal service--regular (50100) ... 12,904,000 .... (re. $1,464,000) 28 Supplies and materials (57000) ... 176,000 ............ (re. $108,000) 29 Travel (54000) ... 136,000 ............................. (re. $32,000) 30 Contractual services (51000) ... 2,000,000 .......... (re. $1,186,000) 31 Equipment (56000) ... 59,000 ........................... (re. $31,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to the economic development program. 34 The funds appropriated hereby may be suballocated or transferred to 35 any department, agency, or public authority (81018). 36 Personal service--regular (50100) ... 12,528,000 .... (re. $2,891,000) 37 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 38 Supplies and materials (57000) ... 176,000 ............ (re. $126,000) 39 Travel (54000) ... 136,000 ............................. (re. $37,000) 40 Contractual services (51000) ... 7,008,000 .......... (re. $6,450,000) 41 Equipment (56000) ... 59,000 ........................... (re. $43,000) 42 For services and expenses of a procurement contract newsletter pursu- 43 ant to article 4-C of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2023-24 state fiscal year state 47 operations appropriation for the budget division program of the120 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21602). 3 Contractual services (51000) ... 150,000 .............. (re. $150,000) 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. $758,000) 9 Contractual services (51000) ... 11,088,000 ......... (re. $1,866,000) 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 (21602). 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 2025: 40 For services and expenses related to the economic development program 41 (81018). 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,961,000) 43 By chapter 50, section 1, of the laws of 2024:121 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2023: 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 2022: 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 2021: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,140,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to the economic development program 18 (81018). 19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to the economic development program 22 (81018). 23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 24 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses related to the economic development program 27 (81018). 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 29 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the economic development program 32 (81018). 33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the economic development program 37 (81018). 38 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,503,000) 39 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the economic development program 42 (81018). 43 Nonpersonal service (57050) ... 2,000,000 ............. (re. $658,000)122 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the economic development program 9 (81018). 10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the economic development program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated (81018). 21 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) 22 By chapter 50, section 1, of the laws of 2011, 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. $56,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Entertainment Diversity Job Training Development Account - 22247 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses related to the empire state entertainment 32 diversity job training development fund, up to $4,000,000 of the 33 funds appropriated may be suballocated or transferred to any depart- 34 ment, agency or public authority, including the New York state urban 35 development corporation d/b/a empire state development to allocate 36 grants for job creation and training programs that support efforts 37 to recruit, hire, promote, retain, develop and train a diverse and 38 inclusive workforce as production company employees in the motion 39 picture and television industry within the state (81018). 40 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses related to the empire state entertainment 43 diversity job training development fund, up to $4,000,000 of the 44 funds appropriated may be suballocated or transferred to any depart- 45 ment, agency or public authority, including the New York state urban 46 development corporation d/b/a empire state development to allocate123 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 grants for job creation and training programs that support efforts 2 to recruit, hire, promote, retain, develop and train a diverse and 3 inclusive workforce as production company employees in the motion 4 picture and television industry within the state (81018). 5 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to the empire state entertainment 8 diversity job training development fund, up to $2,000,000 of the 9 funds appropriated may be suballocated or transferred to any depart- 10 ment, agency or public authority, including the New York state urban 11 development corporation d/b/a empire state development to allocate 12 grants for job creation and training programs that support efforts 13 to recruit, hire, promote, retain, develop and train a diverse and 14 inclusive workforce as production company employees in the motion 15 picture and television industry within the state (81018). 16 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses related to the empire state entertainment 19 diversity job training development fund, up to $2,000,000 of the 20 funds appropriated may be suballocated or transferred to any depart- 21 ment, agency or public authority, including the New York state urban 22 development corporation d/b/a empire state development to allocate 23 grants for job creation and training programs that support efforts 24 to recruit, hire, promote, retain, develop and train a diverse and 25 inclusive workforce as production company employees in the motion 26 picture and television industry within the state (81018). 27 Contractual services (51000) ... 2,000,000 ............ (re. $568,000) 28 MARKETING AND ADVERTISING PROGRAM 29 General Fund 30 State Purposes Account - 10050 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses related to the marketing and advertising 33 program (21401). 34 Personal Service--regular (50100) ... 2,092,000 ..... (re. $1,036,000) 35 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 36 Contractual services (51000) ... 305,000 .............. (re. $108,000) 37 Equipment (56000) ... 6,000 ............................. (re. $6,000) 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2025-26 state fiscal year state 47 operations appropriation for the budget division program of the124 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $651,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $856,000) 5 Equipment (56000) ... 655,000 ......................... (re. $588,000) 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2024-25 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $602,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $720,000) 21 Equipment (56000) ... 655,000 ......................... (re. $424,000) 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2023-24 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 36 Contractual services (51000) ... 1,190,000 ............ (re. $783,000) 37 Equipment (56000) ... 655,000 ......................... (re. $416,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2022-23 state fiscal year state 48 operations appropriation for the budget division program of the125 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $697,000) 5 Equipment (56000) ... 655,000 ......................... (re. $417,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $651,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $874,000) 21 Equipment (56000) ... 655,000 ......................... (re. $558,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2020-21 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 36 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 37 Equipment (56000) ... 655,000 ......................... (re. $622,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the126 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 5 Equipment (56000) ... 655,000 ......................... (re. $614,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2018-19 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $441,000) 21 Equipment (56000) ... 655,000 ......................... (re. $607,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 36 Equipment (56000) ... 655,000 ......................... (re. $137,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2016-17 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (21417).127 12650-08-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses of tourism marketing. Notwithstanding any 4 inconsistent provision of law, all or a portion of this appropri- 5 ation may, subject to the approval of the director of the budget, be 6 transferred to the general fund, local assistance account, for a 7 local tourism promotion matching grants program pursuant to article 8 5-A of the economic development law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2014-15 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (21417). 15 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)128 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 91,349,000 34,446,846 5 Special Revenue Funds - Federal .... 433,624,520 791,697,000 6 Special Revenue Funds - Other ...... 184,308,000 32,314,000 7 Internal Service Funds ............. 35,071,000 0 8 ---------------- ---------------- 9 All Funds ........................ 744,352,520 858,457,846 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 175,480,520 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 669,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,587,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,368,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).129 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service (50000) ...................... 71,899,000 2 Nonpersonal service (57050) ................... 16,938,000 3 Fringe benefits (60090) ....................... 37,021,000 4 Indirect costs (58850) ........................ 19,370,000 5 -------------- 6 Total amount available ..................... 145,228,000 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-130 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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) ....................... 3,138,000 6 Nonpersonal service (57050) .................... 3,644,000 7 Fringe benefits (60090) ........................ 1,607,000 8 Indirect costs (58850) ........................... 845,000 9 -------------- 10 Total amount available ....................... 9,234,000 11 -------------- 12 Program account subtotal ................. 156,074,520 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) .............. 4,243,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 263,000 40 Fringe benefits (60000) ........................ 2,834,000 41 Indirect costs (58800) ........................... 623,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------131 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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, 2026 (21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,895,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,221,000 32 Indirect costs (58800) ............................ 64,000 33 -------------- 34 Program account subtotal ................... 4,417,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000132 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 78,588,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 451,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 522,000 18 Equipment (56000) .................................. 4,000 19 -------------- 20 Total amount available ....................... 1,000,000 21 -------------- 22 For services and expenses of the New York 23 online virtual electronic library (NOVEL- 24 ny) (57008). 25 Contractual services (51000) ................... 3,000,000 26 -------------- 27 For services and expenses of implementation 28 of the unmarked burial site protection act 29 (57009). 30 Contractual services (51000) ..................... 275,000 31 -------------- 32 Program account subtotal ................... 4,275,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Operating Grants Account - 25456 37 For administration of federal grants pursu- 38 ant to various federal laws including 39 funds from the national endowment of 40 humanities, the institute of museum and 41 library services, the United States 42 geological survey, the United States133 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 department of energy, and the United 2 States department of the interior. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies or transferred to any 7 other federal fund, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation (21739). 11 Personal service (50000) ....................... 3,169,000 12 Nonpersonal service (57050) .................... 2,995,000 13 Fringe benefits (60090) ........................ 1,103,000 14 Indirect costs (58850) ........................... 512,000 15 -------------- 16 Total amount available ....................... 7,779,000 17 -------------- 18 For the administration of federal grants 19 pursuant to various federal laws including 20 the library services technology act 21 (LSTA). 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation (21851). 29 Personal service (50000) ....................... 3,843,000 30 Nonpersonal service (57050) .................... 1,250,000 31 Fringe benefits (60090) ........................ 2,278,000 32 Indirect costs (58850) ........................... 723,000 33 -------------- 34 Total amount available ....................... 8,094,000 35 -------------- 36 Program account subtotal .................. 15,873,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cultural Education Account - 22063 41 For services and expenses of the office of 42 cultural education, including but not 43 limited to the state museum, state 44 library, and state archives. Notwith- 45 standing any inconsistent provision of 46 law, a portion of this appropriation may 47 be suballocated to other state depart- 48 ments, agencies, and public benefit corpo-134 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 rations as needed to accomplish the intent 2 of this appropriation (21711). 3 Personal service--regular (50100) ............. 15,087,000 4 Temporary service (50200) ...................... 1,009,000 5 Holiday/overtime compensation (50300) ............ 303,000 6 Supplies and materials (57000) ................. 2,333,000 7 Travel (54000) ................................... 298,000 8 Contractual services (51000) ................... 4,319,000 9 Equipment (56000) .............................. 1,854,000 10 Fringe benefits (60000) ........................ 8,191,000 11 Indirect costs (58800) ........................... 699,000 12 -------------- 13 Program account subtotal .................. 34,093,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Education Archives Account - 22077 18 For services and expenses of the state 19 archives (21711). 20 Supplies and materials (57000) ................... 171,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ...................... 13,000 23 Equipment (56000) ................................. 64,000 24 -------------- 25 Program account subtotal ..................... 257,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Library Account - 21968 30 For services and expenses of the state 31 library (21711). 32 Supplies and materials (57000) .................... 66,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 600,000 35 Equipment (56000) ................................. 35,000 36 -------------- 37 Program account subtotal ..................... 729,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Education Museum Account - 21924 42 For services and expenses of the state muse- 43 um (21711).135 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Temporary service (50200) ........................ 665,000 2 Holiday/overtime compensation (50300) ............ 100,000 3 Supplies and materials (57000) ................... 245,000 4 Travel (54000) ................................... 109,000 5 Contractual services (51000) ................... 1,074,000 6 Equipment (56000) ................................ 738,000 7 Fringe benefits (60000) .......................... 375,000 8 Indirect costs (58800) ............................ 24,000 9 -------------- 10 Program account subtotal ................... 3,330,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Summer School of Arts Account - 21929 15 For services and expenses of the summer 16 school of the arts. Notwithstanding any 17 inconsistent provision of law, a portion 18 of this appropriation may be suballocated 19 to other state departments and agencies, 20 as needed, to accomplish the intent of 21 this appropriation (21711). 22 Temporary service (50200) ........................ 160,000 23 Supplies and materials (57000) .................... 60,000 24 Travel (54000) .................................... 45,000 25 Contractual services (51000) ................... 1,181,500 26 Equipment (56000) ................................. 15,000 27 Fringe benefits (60000) ........................... 15,500 28 Indirect costs (58800) ............................. 4,000 29 -------------- 30 Program account subtotal ................... 1,481,000 31 -------------- 32 Special Revenue Funds - Other 33 NYS Archives Partnership Trust Fund 34 NYS Archives Partnership Trust Account - 20351 35 For services and expenses of the archives 36 partnership trust (21711). 37 Personal service--regular (50100) ................ 511,000 38 Supplies and materials (57000) .................... 13,000 39 Travel (54000) .................................... 22,000 40 Contractual services (51000) ..................... 151,000 41 Equipment (56000) ................................. 13,000 42 Fringe benefits (60000) .......................... 230,000 43 Indirect costs (58800) ............................ 27,000 44 -------------- 45 Program account subtotal ..................... 967,000 46 --------------136 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 New York State Local Government Records Management 3 Improvement Fund 4 Local Government Records Management Account - 20501 5 For payment of necessary and reasonable 6 expenses incurred by the commissioner of 7 education in carrying out the advisory 8 services required in subdivision 1 of 9 section 57.23 of the arts and cultural 10 affairs law and to implement sections 11 57.21, 57.35 and 57.37 of the arts and 12 cultural affairs law (21845). 13 Personal service--regular (50100) .............. 2,314,000 14 Temporary service (50200) ........................ 117,000 15 Supplies and materials (57000) .................... 49,000 16 Travel (54000) ................................... 169,000 17 Contractual services (51000) ..................... 425,000 18 Equipment (56000) ................................ 114,000 19 Fringe benefits (60000) ........................ 1,104,000 20 Indirect costs (58800) ........................... 132,000 21 -------------- 22 Program account subtotal ................... 4,424,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Archives Records Management Account - 55052 27 For services and expenses of archives 28 records management (21711). 29 Personal service--regular (50100) .............. 1,192,000 30 Temporary service (50200) ......................... 22,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ..................................... 7,000 33 Contractual services (51000) ..................... 247,000 34 Equipment (56000) ................................ 101,000 35 Fringe benefits (60000) .......................... 597,000 36 Indirect costs (58800) ............................ 56,000 37 -------------- 38 Program account subtotal ................... 2,262,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Cultural Resource Survey Account - 55058 43 For services and expenses related to 44 cultural resource surveys (21711).137 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 1,350,000 2 Temporary service (50200) ...................... 1,170,000 3 Holiday/overtime compensation (50300) ............ 400,000 4 Supplies and materials (57000) ................... 139,000 5 Travel (54000) ................................... 454,000 6 Contractual services (51000) ................... 5,729,000 7 Equipment (56000) ................................ 139,000 8 Fringe benefits (60000) ........................ 1,326,000 9 Indirect costs (58800) ........................... 190,000 10 -------------- 11 Program account subtotal .................. 10,897,000 12 -------------- 13 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,877,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the office of 18 higher education and the professions 19 program, including up to $5,700,000 for 20 services and expenses related to tenured 21 teacher hearings pursuant to section 22 3020-a of the education law (21710). 23 Personal service--regular (50100) .............. 3,215,000 24 Temporary service (50200) ......................... 18,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 52,000 27 Travel (54000) ................................... 152,000 28 Contractual services (51000) ................... 5,619,000 29 Equipment (56000) ................................. 52,000 30 -------------- 31 Total amount available ....................... 9,109,000 32 -------------- 33 For services and expenses of staff in the 34 Office of College and University Evalu- 35 ation to support the development and 36 implementation of a new state-level 37 program review process for registered 38 educator preparation programs (57041). 39 Contractual services (51000) ..................... 234,000 40 -------------- 41 For services and expenses related to 42 sustaining the statewide comprehensive new 43 teacher recruitment system developed by 44 Teach.org.138 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Contractual services (51000)...................... 500,000 2 -------------- 3 Program account subtotal ................... 9,843,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 For administration of federal grants pursu- 9 ant to various federal laws including the 10 Carl D. Perkins vocational and applied 11 technology education act (VTEA). 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation (21710). 19 Personal service (50000) ......................... 288,000 20 Nonpersonal service (57050) ....................... 50,000 21 Fringe benefits (60090) .......................... 128,000 22 Indirect costs (58850) ............................ 56,000 23 -------------- 24 Total amount available ......................... 522,000 25 -------------- 26 For administration of federal grants pursu- 27 ant to various federal laws including, but 28 not limited to, title II supporting effec- 29 tive instruction. Provided further that, 30 notwithstanding any inconsistent provision 31 of law, the commissioner of education 32 shall provide to the director of the budg- 33 et, the chairperson of the senate finance 34 committee and the chairperson of the 35 assembly ways and means committee copies 36 of any spending plans and/or budgets 37 submitted to the federal government with 38 respect to the use of any funds appropri- 39 ated by the federal government including 40 state grants administered by the depart- 41 ment. 42 Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation 44 may be suballocated to other state depart- 45 ments and agencies, subject to the 46 approval of the director of the budget, as 47 needed to accomplish the intent of this 48 appropriation (23419).139 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service (50000) ......................... 731,000 2 Nonpersonal service (57050) ....................... 78,000 3 Fringe benefits (60090) .......................... 286,000 4 Indirect costs (58850) ........................... 176,000 5 -------------- 6 Total amount available ....................... 1,271,000 7 -------------- 8 Program account subtotal ................... 1,793,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grants Account - 25456 13 For administration of federal grants pursu- 14 ant to various federal laws including the 15 national community service act and the 16 transition to teaching program (21710). 17 Personal service (50000) ......................... 387,000 18 Nonpersonal service (57050) ...................... 549,000 19 Fringe benefits (60090) .......................... 156,000 20 Indirect costs (58850) ............................ 89,000 21 -------------- 22 Program account subtotal ................... 1,181,000 23 -------------- 24 Special Revenue Funds - Other 25 Dedicated Miscellaneous Special Revenue Account 26 Interstate Reciprocity for Post-secondary Distance 27 Education Account - 23800 28 For services and expenses related to the 29 office of higher education and the 30 professions program (21710). 31 Personal service--regular (50100) ................ 466,000 32 Supplies and materials (57000) ..................... 5,000 33 Travel (54000) .................................... 21,500 34 Contractual services (51000) ..................... 444,500 35 Fringe benefits (60000) .......................... 299,000 36 Indirect costs (58800) ............................ 17,000 37 -------------- 38 Program account subtotal ................... 1,253,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Institutional Accreditation Account - 22235 43 For services and expenses of institutional 44 accreditation activities (21710).140 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 290,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 35,000 4 Contractual services (51000) ...................... 11,000 5 Fringe benefits (60000) .......................... 171,000 6 Indirect costs (58800) ............................ 53,000 7 -------------- 8 Program account subtotal ..................... 570,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 For services and expenses related to licen- 14 sure and disciplining programs for the 15 professions, and foreign and out-of-state 16 medical school evaluations (21710). 17 Personal service--regular (50100) ............. 29,987,000 18 Holiday/overtime compensation (50300) ............ 200,000 19 Supplies and materials (57000) ................... 700,000 20 Travel (54000) ................................... 300,000 21 Contractual services (51000) .................. 11,695,000 22 Equipment (56000) ................................ 100,000 23 Fringe benefits (60000) ....................... 18,935,000 24 Indirect costs (58800) ........................... 842,000 25 -------------- 26 Program account subtotal .................. 62,759,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Teacher Certification Program Account - 21969 31 For services and expenses related to the 32 administration of the teacher certif- 33 ication program (21710). 34 Personal service--regular (50100) .............. 4,768,000 35 Temporary service (50200) ........................ 282,000 36 Holiday/overtime compensation (50300) ............ 140,000 37 Supplies and materials (57000) .................... 71,000 38 Travel (54000) .................................... 71,000 39 Contractual services (51000) ................... 1,949,000 40 Equipment (56000) ................................. 71,000 41 Fringe benefits (60000) ........................ 1,690,000 42 Indirect costs (58800) ........................... 213,000 43 -------------- 44 Program account subtotal ................... 9,255,000 45 --------------141 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law 7 (21710). 8 Personal service--regular (50100) ................. 50,000 9 Temporary service (50200) ......................... 22,000 10 Supplies and materials (57000) ..................... 2,000 11 Travel (54000) .................................... 40,000 12 Contractual services (51000) ...................... 73,000 13 Fringe benefits (60000) ........................... 26,000 14 Indirect costs (58800) ............................ 10,000 15 -------------- 16 Program account subtotal ..................... 223,000 17 -------------- 18 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 64,714,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 office of management services program 24 (21744). 25 Personal service--regular (50100) ............. 11,142,000 26 Temporary service (50200) ........................ 114,000 27 Holiday/overtime compensation (50300) ............ 114,000 28 Supplies and materials (57000) ................... 187,000 29 Travel (54000) .................................... 95,000 30 Contractual services (51000) ................... 2,950,000 31 Equipment (56000) ................................ 656,000 32 -------------- 33 Program account subtotal .................. 15,258,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Grants Account - 20115 38 For services and expenses related to the 39 administration of funds paid to the educa- 40 tion department from private foundations, 41 corporations and individuals and from 42 public or private funds received as 43 payment in lieu of honorarium for services 44 rendered by employees which are related to142 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 such employees' official duties or respon- 2 sibilities. Provided further that, 3 notwithstanding any inconsistent provision 4 of law, funds appropriated herein may be 5 transferred to any other combined expenda- 6 ble trust fund, subject to the approval of 7 the director of the budget, as needed to 8 accomplish the intent of this appropri- 9 ation (21744). 10 Personal service--regular (50100) ................ 284,000 11 Supplies and materials (57000) .................... 40,000 12 Travel (54000) ................................... 234,000 13 Contractual services (51000) ................... 1,663,000 14 Equipment (56000) ................................ 141,000 15 Fringe benefits (60000) .......................... 124,000 16 -------------- 17 Program account subtotal ................... 2,486,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Indirect Cost Recovery Account - 21978 22 For services and expenses related to the 23 administration of special revenue funds - 24 other and internal service funds and for 25 services provided to other state agencies, 26 governmental bodies and other entities 27 (21744). 28 Personal service--regular (50100) ............. 12,672,000 29 Temporary service (50200) ........................ 224,000 30 Holiday/overtime compensation (50300) ............ 447,000 31 Supplies and materials (57000) ................. 1,070,000 32 Travel (54000) ................................... 123,000 33 Contractual services (51000) ................... 2,962,000 34 Equipment (56000) ................................ 491,000 35 Fringe benefits (60000) ........................ 7,034,000 36 Indirect costs (58800) ............................ 35,000 37 -------------- 38 Program account subtotal .................. 25,058,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Automation and Printing Chargeback Account - 55060 43 For services and expenses associated with 44 centralized electronic data processing and 45 printing (21744).143 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 10,644,000 2 Holiday/overtime compensation (50300) ............ 175,000 3 Supplies and materials (57000) ................. 1,505,000 4 Contractual services (51000) ................... 3,832,000 5 Equipment (56000) ................................ 348,000 6 Fringe benefits (60000) ........................ 5,391,000 7 Indirect costs (58800) ............................ 17,000 8 -------------- 9 Program account subtotal .................. 21,912,000 10 -------------- 11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 12 PROGRAM .................................................. 316,458,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses of the office of 17 prekindergarten through grade twelve 18 education program, including but not 19 limited to accountability activities 20 including but not limited to the develop- 21 ment of a school performance management 22 system that will streamline school 23 district reporting and increase fiscal and 24 programmatic transparency and accountabil- 25 ity, provided further that expenditures 26 for accountability activities shall be 27 pursuant to a plan developed by the 28 commissioner of education and approved by 29 the director of the budget (21700). 30 Personal service--regular (50100) ............. 21,653,000 31 Temporary service (50200) ...................... 2,129,000 32 Holiday/overtime compensation (50300) ............ 127,000 33 Supplies and materials (57000) .................... 83,000 34 Travel (54000) ................................... 113,000 35 Contractual services (51000) .................. 10,292,000 36 Equipment (56000) ................................ 207,000 37 -------------- 38 Total amount available ...................... 34,604,000 39 -------------- 40 For the purpose of carrying out the 41 provisions of subdivision 51-a of section 42 305 of the education law and in order to 43 create and print more forms of state 44 standardized assessments in order to elim- 45 inate stand-alone multiple choice field 46 tests and release a significant amount of 47 test questions pursuant to a plan prepared144 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 by the commissioner of education and 2 approved by the director of the budget 3 (55915). 4 Contractual services (51000) ................... 8,400,000 5 -------------- 6 For services and expenses of the office of 7 family and community engagement (55928). 8 Contractual services (51000) ..................... 835,000 9 -------------- 10 For services and expenses of the state 11 office of religious and independent 12 schools (55929). 13 Contractual services (51000) ................... 1,502,000 14 -------------- 15 For services and expenses of a fiscal 16 consultant for the Rochester City School 17 District. Such fiscal consultant shall be 18 appointed by, and serve at the pleasure 19 of, the Commissioner of Education (23378). 20 Contractual services (51000) ..................... 150,000 21 -------------- 22 For services and expenses of updates to the 23 New York State English as a second 24 language achievement test (57033). 25 Contractual services (51000) ................... 4,000,000 26 -------------- 27 For services and expenses to support the 28 development and implementation of the 29 translation of grades 3-8 English language 30 arts and math state assessments and the 31 regents examinations (23315). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 For services and expenses to create and 35 distribute educational materials and 36 resources focused on Indigenous cultures 37 and histories (57046). 38 Contractual services (51000) ..................... 500,000 39 --------------145 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 For services and expenses of staff to 2 support the needs of students with dysle- 3 xia and dysgraphia (57042). 4 Contractual services (51000) ..................... 250,000 5 -------------- 6 For additional services and expenses of 7 staff to support the needs of students 8 with dyslexia and dysgraphia. 9 Contractual services (51000) ................... 1,250,000 10 -------------- 11 Total amount available ....................... 1,500,000 12 -------------- 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the state education 18 department, with the approval of the 19 director of the budget. 20 For additional services and expenses of the 21 state education department, pursuant to a 22 plan developed by the commissioner of 23 education and approved by the director of 24 the budget. 25 Contractual services (51000) ................... 2,000,000 26 -------------- 27 For services and expenses to develop and 28 expand civics instruction for Indigenous 29 Youth. A portion of this appropriation may 30 be transferred to the general fund local 31 assistance account prekindergarten through 32 grade twelve education program for these 33 purposes. 34 Personal service--regular (50100) ................ 169,000 35 Contractual services (51000) ..................... 695,000 36 -------------- 37 Total amount available ......................... 864,000 38 -------------- 39 For services and expenses of the Empire AI 40 Student Challenge program, pursuant to a 41 plan developed by the commissioner of 42 education and approved by the director of 43 the budget.146 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 750,000 2 -------------- 3 For services and expenses of developing 4 materials to support student mental health 5 through the promotion of responsible use 6 of technology and social media, pursuant 7 to a plan developed by the commissioner of 8 education and approved by the director of 9 the budget. 10 Contractual services (51000) ................... 1,000,000 11 -------------- 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other general fund appropriation in 16 any other program within the state educa- 17 tion department, with the approval of the 18 director of the budget. 19 For additional services and expenses of the 20 state education department associated with 21 universal prekindergarten programs pursu- 22 ant to section 3602-e of the education 23 law, pursuant to a plan developed by the 24 commissioner of education and approved by 25 the director of the budget. 26 Personal service--regular (50100) .............. 1,000,000 27 -------------- 28 Program account subtotal .................. 57,605,000 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 46 funds appropriated by the federal govern-147 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 ment including state grants administered 2 by the department. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation (23443). 10 Personal service (50000) ...................... 22,709,000 11 Nonpersonal service (57050) ................... 12,300,000 12 Fringe benefits (60090) ........................ 9,765,000 13 Indirect costs (58850) ......................... 5,031,000 14 -------------- 15 Total amount available ...................... 49,805,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 supporting effective instruction pursuant 20 to title II of the elementary and second- 21 ary education act provided, however, that 22 a portion of the funds appropriated herein 23 shall be used to implement a plan to 24 improve educator effectiveness by (1) 25 requiring longer, more intensive and high 26 quality student-teaching experience in a 27 school setting as a prerequisite for 28 certification as a teacher and (2) creat- 29 ing standards for a teacher and principal 30 bar exam certification program that would 31 include a common set of professionally 32 rigorous assessments to ensure the best 33 prepared educators are entering the public 34 school system. Provided further that, 35 notwithstanding any inconsistent provision 36 of law, the commissioner of education 37 shall provide to the director of the budg- 38 et, the chairperson of the senate finance 39 committee and the chairperson of the 40 assembly ways and means committee copies 41 of any spending plans and/or budgets 42 submitted to the federal government with 43 respect to the use of any funds appropri- 44 ated by the federal government including 45 state grants administered by the depart- 46 ment. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation 49 may be suballocated to other state depart- 50 ments and agencies, subject to the148 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (23418). 4 Personal service (50000) ....................... 5,452,000 5 Nonpersonal service (57050) .................... 6,300,000 6 Fringe benefits (60090) ........................ 1,944,000 7 Indirect costs (58850) ......................... 1,238,000 8 -------------- 9 Total amount available ...................... 14,934,000 10 -------------- 11 For the administration of grants for specif- 12 ic programs including, but not limited to, 13 the English language acquisition program 14 pursuant to title III of the elementary 15 and secondary education act. Provided 16 further that, notwithstanding any incon- 17 sistent provision of law, the commissioner 18 of education shall provide to the director 19 of the budget, the chairperson of the 20 senate finance committee and the chair- 21 person of the assembly ways and means 22 committee copies of any spending plans 23 and/or budgets submitted to the federal 24 government with respect to the use of any 25 funds appropriated by the federal govern- 26 ment including state grants administered 27 by the department. 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 (23417). 35 Personal service (50000) ....................... 3,084,000 36 Nonpersonal service (57050) .................... 2,000,000 37 Fringe benefits (60090) ........................ 1,255,000 38 Indirect costs (58850) ........................... 807,000 39 -------------- 40 Total amount available ....................... 7,146,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 21st century community learning centers 45 and student support and academic enrich- 46 ment pursuant to title IV of the elementa- 47 ry and secondary education act. Provided 48 further that, notwithstanding any incon-149 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 sistent provision of law, the commissioner 2 of education shall provide to the director 3 of the budget, the chairperson of the 4 senate finance committee and the chair- 5 person of the assembly ways and means 6 committee copies of any spending plans 7 and/or budgets submitted to the federal 8 government with respect to the use of any 9 funds appropriated by the federal govern- 10 ment including state grants administered 11 by the department. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation (23416). 19 Personal service (50000) ....................... 5,640,000 20 Nonpersonal service (57050) .................... 7,147,000 21 Fringe benefits (60090) ........................ 3,851,000 22 Indirect costs (58850) ......................... 1,196,000 23 -------------- 24 Total amount available ...................... 17,834,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 public charter schools pursuant to title 29 IV of the elementary and secondary educa- 30 tion act. Provided further that, notwith- 31 standing any inconsistent provision of 32 law, the commissioner of education shall 33 provide to the director of the budget, the 34 chairperson of the senate finance commit- 35 tee and the chairperson of the assembly 36 ways and means committee copies of any 37 spending plans and/or budgets submitted to 38 the federal government with respect to the 39 use of any funds appropriated by the 40 federal government including state grants 41 administered by the department. 42 Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation 44 may be suballocated to other state depart- 45 ments and agencies, subject to the 46 approval of the director of the budget, as 47 needed to accomplish the intent of this 48 appropriation (23415).150 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 1,551,000 2 Nonpersonal service (57050) .................... 1,870,000 3 Fringe benefits (60090) .......................... 543,000 4 Indirect costs (58850) ........................... 325,000 5 -------------- 6 Total amount available ....................... 4,289,000 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) ....................... 8,015,000 35 Nonpersonal service (57050) ................... 13,500,000 36 Fringe benefits (60090) ........................ 4,164,000 37 Indirect costs (58850) ......................... 1,380,000 38 -------------- 39 Total amount available ...................... 27,059,000 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 the151 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (23413). 4 Personal service (50000) ......................... 600,000 5 Nonpersonal service (57050) .................... 1,500,000 6 Fringe benefits (60090) .......................... 380,000 7 Indirect costs (58850) ........................... 120,000 8 -------------- 9 Total amount available ....................... 2,600,000 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) ....................... 5,094,000 23 Nonpersonal service (57050) .................... 4,000,000 24 Fringe benefits (60090) ........................ 2,061,000 25 Indirect costs (58850) ......................... 1,008,000 26 -------------- 27 Total amount available ...................... 12,163,000 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 disabilities152 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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) ...................... 30,500,000 8 Nonpersonal service (57050) ................... 24,400,000 9 Fringe benefits (60090) ....................... 16,400,000 10 Indirect costs (58850) ......................... 9,100,000 11 -------------- 12 Total amount available ...................... 80,400,000 13 -------------- 14 Program account subtotal ................. 226,069,000 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) ......................... 508,000 29 Nonpersonal service (57050) ...................... 450,000 30 Fringe benefits (60090) .......................... 375,000 31 Indirect costs (58850) ........................... 201,000 32 -------------- 33 Program account subtotal ................... 1,534,000 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).153 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 9,200,000 2 Nonpersonal service (57050) ................... 12,500,000 3 Fringe benefits (60090) ........................ 5,100,000 4 Indirect costs (58850) ......................... 4,300,000 5 -------------- 6 Program account subtotal .................. 31,100,000 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 ................................ 11,738,000 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) .............. 5,992,000 40 Temporary service (50200) ........................ 576,000 41 Holiday/overtime compensation (50300) ............. 31,000 42 Supplies and materials (57000) ................... 571,000154 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Travel (54000) ..................................... 7,000 2 Contractual services (51000) ..................... 815,000 3 Equipment (56000) ................................. 17,000 4 Fringe benefits (60000) ........................ 3,499,000 5 Indirect costs (58800) ........................... 180,000 6 -------------- 7 Program account subtotal .................. 11,688,000 8 -------------- 9 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000 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) .............. 5,392,000 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) ........................ 3,170,000 37 Indirect costs (58800) ........................... 162,000 38 -------------- 39 Program account subtotal .................. 10,477,000 40 --------------155 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam (21852). 7 Personal service--regular (50100) ... 669,000 ......... (re. $273,000) 8 Temporary service (50200) ... 53,000 ................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $31,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,587,000 .......... (re. $3,143,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam (21852). 16 Personal service--regular (50100) ... 669,000 .......... (re. $50,000) 17 Temporary service (50200) ... 53,000 ................... (re. $53,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $23,000) 19 Contractual services (51000) ... 3,587,000 .......... (re. $3,180,000) 20 Equipment (56000) ... 21,000 ........................... (re. $21,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to the administration of the high 23 school equivalency diploma exam (21852). 24 Personal service--regular (50100) ... 662,000 ........... (re. $195,000) 25 Temporary service (50200) ... 53,000 ..................... (re. $53,000) 26 Supplies and materials (57000) ... 33,000 ................ (re. $31,000) 27 Travel (54000) ... 5,000 .................................. (re. $5,000) 28 Contractual services (51000) ... 3,587,000 ............ (re. $1,827,000) 29 Equipment (56000) ... 21,000 ............................. (re. $21,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses related to the administration of the high 32 school equivalency diploma exam (21852). 33 Personal service--regular (50100) ... 632,000 ......... (re. $247,000) 34 Temporary service (50200) ... 53,000 ................... (re. $53,000) 35 Supplies and materials (57000) ... 33,000 .............. (re. $26,000) 36 Travel (54000) ... 5,000 ................................ (re. $3,000) 37 Contractual services (51000) ... 3,587,000 ............ (re. $304,000) 38 Equipment (56000) ... 21,000 ........................... (re. $21,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to the administration of the high 41 school equivalency diploma exam (21852). 42 Personal service--regular (50100) ... 614,000 ......... (re. $178,000) 43 Temporary service (50200) ... 53,000 ................... (re. $53,000) 44 Supplies and materials (57000) ... 33,000 .............. (re. $27,000) 45 Travel (54000) ... 5,000 ................................ (re. $5,000) 46 Contractual services (51000) ... 3,480,000 .......... (re. $2,326,000)156 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Equipment (56000) ... 21,000 ........................... (re. $21,000) 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Federal Department of Education Account - 25210 5 By chapter 50, section 1, of the laws of 2025: 6 For the administration of grants for specific programs including, but 7 not limited to, vocational rehabilitation and supported employment. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (21713). 12 Personal service (50000) ... 65,362,000 ............ (re. $65,362,000) 13 Nonpersonal service (57050) ... 15,398,000 ......... (re. $15,398,000) 14 Fringe benefits (60090) ... 33,655,000 ............. (re. $33,655,000) 15 Indirect costs (58850) ... 17,609,000 .............. (re. $17,609,000) 16 For the administration of grants for specific programs including, but 17 not limited to, independent living centers. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (21856). 22 Personal service (50000) ... 300,000 .................. (re. $300,000) 23 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 24 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 25 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 26 For the administration of grants for specific programs including, but 27 not limited to, in service training. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (21859). 32 Personal service (50000) ... 120,000 .................. (re. $120,000) 33 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 34 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 35 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the workforce investment act. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (21734). 42 Personal service (50000) ... 2,801,000 .............. (re. $2,801,000) 43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) 44 Fringe benefits (60090) ... 1,434,524 ................. (re. $754,000) 45 Indirect costs (58850) ... 754,453 .................... (re. $754,000) 46 By chapter 50, section 1, of the laws of 2024: 47 For the administration of grants for specific programs including, but 48 not limited to, vocational rehabilitation and supported employment.157 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21713). 5 Personal service (50000) ... 63,436,525 ............ (re. $26,201,000) 6 Nonpersonal service (57050) ... 14,949,492 .......... (re. $8,284,000) 7 Fringe benefits (60090) ... 32,661,287 ............. (re. $12,735,000) 8 Indirect costs (58850) ... 17,093,176 .............. (re. $11,138,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (21856). 15 Personal service (50000) ... 300,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 500,000 ............... (re. $334,000) 17 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 18 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation (21859). 25 Personal service (50000) ... 120,000 .................. (re. $120,000) 26 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 27 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 28 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 29 For the administration of grants for specific programs including, but 30 not limited to, the workforce investment act. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21734). 35 Personal service (50000) ... 2,801,000 .............. (re. $2,534,000) 36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,250,000) 37 Fringe benefits (60090) ... 1,434,524 ............... (re. $1,145,000) 38 Indirect costs (58850) ... 754,453 .................... (re. $720,000) 39 By chapter 50, section 1, of the laws of 2023: 40 For the administration of grants for specific programs including, but 41 not limited to, the workforce investment act. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (21734). 46 Personal service (50000) ... 2,752,000 ................ (re. $535,000) 47 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,255,000) 48 Fringe benefits (60090) ... 1,402,524 ................. (re. $333,000) 49 Indirect costs (58850) ... 750,453 .................... (re. $183,000) 50 Special Revenue Funds - Other158 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 High School Equivalency Account - 21979 3 By chapter 50, section 1, of the laws of 2025: 4 Notwithstanding section 97-hhh of the state finance law or any other 5 provision of law to the contrary, funds appropriated herein shall be 6 available for services and expenses related to the administration of 7 the high school equivalency diploma exam (21852). 8 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 9 Travel (54000) ... 3,000 ................................ (re. $3,000) 10 Contractual services (51000) ... 949,000 .............. (re. $947,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 VESID Social Security Account - 22001 14 By chapter 50, section 1, of the laws of 2025: 15 For expenses of contractual services for the rehabilitation of social 16 security disability beneficiaries (21852). 17 Personal service--regular (50100) ... 4,243,000 ..... (re. $4,243,000) 18 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 19 Travel (54000) ... 2,000 ................................ (re. $2,000) 20 Contractual services (51000) ... 263,000 .............. (re. $263,000) 21 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,834,000) 22 Indirect costs (58800) ... 623,000 .................... (re. $623,000) 23 By chapter 50, section 1, of the laws of 2024: 24 For expenses of contractual services for the rehabilitation of social 25 security disability beneficiaries (21852). 26 Personal service--regular (50100) ... 4,243,000 ..... (re. $3,157,000) 27 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 28 Travel (54000) ... 2,000 ................................ (re. $2,000) 29 Contractual services (51000) ... 263,000 .............. (re. $263,000) 30 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,119,000) 31 Indirect costs (58800) ... 623,000 .................... (re. $594,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For expenses of contractual services for the rehabilitation of social 34 security disability beneficiaries (21852). 35 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,828,000) 36 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 37 Travel (54000) ... 2,000 ................................ (re. $2,000) 38 Contractual services (51000) ... 263,000 .............. (re. $263,000) 39 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,215,000) 40 Indirect costs (58800) ... 584,000 .................... (re. $552,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For expenses of contractual services for the rehabilitation of social 43 security disability beneficiaries (21852). 44 Personal service--regular (50100) ... 3,000,000 ....... (re. $926,000) 45 Contractual services (51000) ... 263,000 .............. (re. $263,000) 46 Fringe benefits (60000) ... 2,000,000 ................. (re. $611,000)159 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58800) ... 584,000 .................... (re. $520,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For expenses of contractual services for the rehabilitation of social 4 security disability beneficiaries (21852). 5 Contractual services (51000) ... 262,659 .............. (re. $131,000) 6 Fringe benefits (60000) ... 327,866 .................... (re. $46,000) 7 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 8 Special Revenue Funds - Other 9 Tuition Reimbursement Fund 10 Tuition Reimbursement Account - 20451 11 By chapter 50, section 1, of the laws of 2025: 12 For reimbursement of tuition payments made by or on behalf of students 13 at proprietary institutions registered or licensed pursuant to 14 section 5001 of the education law, including liabilities incurred 15 prior to April 1, 2025 (21852). 16 Contractual services (51000) ... 200,000 .............. (re. $200,000) 17 Fringe benefits (60000) ... 1,309,000 ............... (re. $1,307,000) 18 Special Revenue Funds - Other 19 Tuition Reimbursement Fund 20 Vocational School Supervision Account - 20452 21 By chapter 50, section 1, of the laws of 2025: 22 For services and expenses for the supervision of institutions regis- 23 tered pursuant to section 5001 of the education law, and for 24 services and expenses of supervisory programs and payment of associ- 25 ated indirect costs and general state charges (21852). 26 Personal service--regular (50100) ... 1,895,000 ....... (re. $296,000) 27 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $1,000) 28 Supplies and materials (57000) ... 12,000 .............. (re. $12,000) 29 Travel (54000) ... 40,000 .............................. (re. $11,179) 30 Contractual services (51000) ... 1,165,000 ............ (re. $504,000) 31 Equipment (56000) ... 12,000 ........................... (re. $12,000) 32 Fringe benefits (60000) ... 1,221,000 ................. (re. $239,000) 33 Indirect costs (58800) ... 64,000 ...................... (re. $64,000) 34 Special Revenue Funds - Other 35 Vocational Rehabilitation Fund 36 Vocational Rehabilitation Account - 23051 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses of the special workers' compensation program 39 (21852). 40 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 41 Travel (54000) ... 4,000 ................................ (re. $4,000) 42 Contractual services (51000) ... 146,000 .............. (re. $129,000) 43 Equipment (56000) ... 5,000 ............................. (re. $5,000) 44 CULTURAL EDUCATION PROGRAM160 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2025: 4 For services and expenses related to conservation and preservation of 5 library materials and the talking book and braille library (21711). 6 Personal service--regular (50100) ... 451,000 ......... (re. $191,000) 7 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 8 Travel (54000) ... 2,000 ................................ (re. $2,000) 9 Contractual services (51000) ... 522,000 .............. (re. $230,000) 10 Equipment (56000) ... 4,000 ............................. (re. $4,000) 11 For services and expenses of the summer school of the arts. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, as needed, to accomplish the intent of this appropriation 15 [(21711)] (23392). 16 Contractual services (51000) ... 1,200,000 ............ (re. $583,000) 17 For services and expenses of the New York online virtual electronic 18 library (NOVEL-ny) (57008). 19 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 20 For services and expenses of implementation of the unmarked burial 21 site protection act (57009). 22 Contractual services (51000) ... 275,000 .............. (re. $275,000) 23 By chapter 50, section 1, of the laws of 2024 24 For services and expenses of the summer school of the arts. Notwith- 25 standing any inconsistent provision of law, a portion of this appro- 26 priation may be suballocated to other state departments and agen- 27 cies, as needed, to accomplish the intent of this appropriation 28 [(21711)] (23392). 29 Contractual services (51000) ... 1,200,000 .......... (re. $1,152,000) 30 For services and expenses of the New York online virtual electronic 31 library (NOVELny) (57008). 32 Contractual services (51000) ... 3,000,000 ............. (re. $44,000) 33 For services and expenses of implementation of the unmarked burial 34 site protection act (57009). 35 Contractual services (51000) ... 275,000 .............. (re. $253,000) 36 By chapter 50, section 1, of the laws of 2023: 37 For services and expenses of the summer school of the arts. Notwith- 38 standing any inconsistent provision of law, a portion of this appro- 39 priation may be suballocated to other state departments and agen- 40 cies, as needed, to accomplish the intent of this appropriation 41 (23392). 42 Contractual services (51000) ... 1,000,000 ............. (re. $71,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Federal Operating Grants Account - 25456 46 By chapter 50, section 1, of the laws of 2025:161 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For administration of federal grants pursuant to various federal laws 2 including funds from the national endowment of humanities, the 3 institute of museum and library services, the United States geologi- 4 cal survey, the United States department of energy, and the United 5 States department of the interior. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies or transferred to any other federal fund, subject to the 9 approval of the director of the budget, as needed to accomplish the 10 intent of this appropriation (21739). 11 Personal service (50000) ... 3,169,000 .............. (re. $3,169,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000) 13 Fringe benefits (60090) ... 1,103,000 ............... (re. $1,103,000) 14 Indirect costs (58850) ... 512,000 .................... (re. $512,000) 15 For the administration of federal grants pursuant to various federal 16 laws including the library services technology act (LSTA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation (21851). 21 Personal service (50000) ... 3,843,000 .............. (re. $3,843,000) 22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 23 Fringe benefits (60090) ... 2,278,000 ............... (re. $2,278,000) 24 Indirect costs (58850) ... 723,000 .................... (re. $723,000) 25 By chapter 50, section 1, of the laws of 2024: 26 For administration of federal grants pursuant to various federal laws 27 including funds from the national endowment of humanities, the 28 institute of museum and library services, the United States geologi- 29 cal survey, the United States department of energy, and the United 30 States department of the interior. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies or transferred to any other federal fund, subject to the 34 approval of the director of the budget, as needed to accomplish the 35 intent of this appropriation (21739). 36 Personal service (50000) ... 3,169,000 .............. (re. $2,853,000) 37 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,473,000) 38 Fringe benefits (60090) ... 1,103,000 ................. (re. $905,000) 39 Indirect costs (58850) ... 512,000 .................... (re. $484,000) 40 For the administration of federal grants pursuant to various federal 41 laws including the library services technology act (LSTA). 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 (21851). 46 Personal service (50000) ... 3,843,000 ................ (re. $885,000) 47 Nonpersonal service (57050) ... 1,250,000 ............. (re. $899,000) 48 Fringe benefits (60090) ... 2,278,000 ................. (re. $155,000) 49 Indirect costs (58850) ... 723,000 .................... (re. $584,000) 50 By chapter 50, section 1, of the laws of 2023:162 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For administration of federal grants pursuant to various federal laws 2 including funds from the national endowment of humanities, the 3 institute of museum and library services, the United States geologi- 4 cal survey, the United States department of energy, and the United 5 States department of the interior. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies or transferred to any other federal fund, subject to the 9 approval of the director of the budget, as needed to accomplish the 10 intent of this appropriation (21739). 11 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000) 13 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000) 14 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 15 For the administration of federal grants pursuant to various federal 16 laws including the library services technology act (LSTA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation (21851). 21 Personal service (50000) ... 3,668,000 ................. (re. $24,000) 22 Nonpersonal service (57050) ... 1,250,000 .............. (re. $43,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Cultural Education Account - 22063 26 By chapter 50, section 1, of the laws of 2025: 27 For services and expenses of the office of cultural education, includ- 28 ing but not limited to the state museum, state library, and state 29 archives. Notwithstanding any inconsistent provision of law, a 30 portion of this appropriation may be suballocated to other state 31 departments and agencies, as needed to accomplish the intent of this 32 appropriation (21711). 33 Personal service--regular (50100) ... 15,087,000 .... (re. $5,083,000) 34 Temporary service (50200) ... 1,009,000 ............... (re. $736,000) 35 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $245,000) 36 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,595,000) 37 Travel (54000) ... 298,000 ............................ (re. $278,000) 38 Contractual services (51000) ... 4,319,000 .......... (re. $2,733,000) 39 Equipment (56000) ... 1,854,000 ..................... (re. $1,604,000) 40 Fringe benefits (60000) ... 8,191,000 ............... (re. $1,722,000) 41 Indirect costs (58800) ... 699,000 .................... (re. $265,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Education Archives Account - 22077 45 By chapter 50, section 1, of the laws of 2025: 46 For services and expenses of the state archives (21711). 47 Supplies and materials (57000) ... 171,000 ............ (re. $165,000) 48 Travel (54000) ... 9,000 ................................ (re. $9,000)163 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 13,000 ................. (re. $7,000) 2 Equipment (56000) ... 64,000 ........................... (re. $64,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Education Library Account - 21968 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses of the state library (21711). 8 Supplies and materials (57000) ... 66,000 .............. (re. $66,000) 9 Travel (54000) ... 28,000 .............................. (re. $28,000) 10 Contractual services (51000) ... 600,000 .............. (re. $599,000) 11 Equipment (56000) ... 35,000 ........................... (re. $35,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Education Museum Account - 21924 15 By chapter 50, section 1, of the laws of 2025: 16 For services and expenses of the state museum (21711). 17 Temporary service (50200) ... 665,000 ................. (re. $661,000) 18 Holiday/overtime compensation (50300) ... 100,000 ...... (re. $96,000) 19 Supplies and materials (57000) ... 245,000 ............ (re. $245,000) 20 Travel (54000) ... 109,000 ............................ (re. $109,000) 21 Contractual services (51000) ... 1,074,000 .......... (re. $1,074,000) 22 Equipment (56000) ... 738,000 ......................... (re. $738,000) 23 Fringe benefits (60000) ... 375,000 ................... (re. $370,000) 24 Indirect costs (58800) ... 24,000 ...................... (re. $24,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Summer School of Arts Account - 21929 28 By chapter 50, section 1, of the laws of 2025: 29 For services and expenses of the summer school of the arts. Notwith- 30 standing any inconsistent provision of law, a portion of this appro- 31 priation may be suballocated to other state departments and agen- 32 cies, as needed, to accomplish the intent of this appropriation 33 (21711). 34 Temporary service (50200) ... 160,000 ................. (re. $160,000) 35 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 36 Travel (54000) ... 45,000 .............................. (re. $45,000) 37 Contractual services (51000) ... 1,181,500 .......... (re. $1,181,500) 38 Equipment (56000) ... 15,000 ........................... (re. $15,000) 39 Fringe benefits (60000) ... 15,500 ..................... (re. $15,500) 40 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 41 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 42 General Fund 43 State Purposes Account - 10050164 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses of the office of higher education and the 3 professions program, including up to $5,700,000 for services and 4 expenses related to tenured teacher hearings pursuant to sections 5 3020-a and 3020-b of the education law (21710). 6 Temporary service (50200) ... 18,000 ................... (re. $15,000) 7 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 8 Supplies and materials (57000) ... 52,000 ............... (re. $5,000) 9 Travel (54000) ... 152,000 ............................ (re. $131,000) 10 Contractual services (51000) ... 5,619,000 .......... (re. $4,760,000) 11 Equipment (56000) ... 52,000 ........................... (re. $44,000) 12 For services and expenses of staff in the Office of College and 13 University Evaluation to support the development and implementation 14 of a new state-level program review process for registered educator 15 preparation programs (57041). 16 Contractual services (51000) ... 234,000 .............. (re. $234,000) 17 By chapter 50, section 1, of the laws of 2024: 18 For services and expenses of the office of higher education and the 19 professions program, including up to $5,700,000 for services and 20 expenses related to tenured teacher hearings pursuant to sections 21 3020-a and 3020-b of the education law (21710). 22 Travel (54000) ... 152,000 ............................ (re. $133,000) 23 Contractual services (51000) ... 5,619,000 .......... (re. $1,523,000) 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2025: 28 For administration of federal grants pursuant to various federal laws 29 including the Carl D. Perkins vocational and applied technology 30 education act (VTEA). 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21710). 35 Personal service (50000) ... 288,000 .................. (re. $185,000) 36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 37 Fringe benefits (60090) ... 128,000 .................... (re. $51,000) 38 Indirect costs (58850) ... 56,000 ...................... (re. $52,000) 39 For administration of federal grants pursuant to various federal laws 40 including, but not limited to, title II supporting effective 41 instruction. Provided further that, notwithstanding any inconsistent 42 provision of law, the commissioner of education shall provide to the 43 director of the budget, the chairperson of the senate finance 44 committee and the chairperson of the assembly ways and means commit- 45 tee copies of any spending plans and/or budgets submitted to the 46 federal government with respect to the use of any funds appropri 47 ated by the federal government including state grants administered 48 by the department.165 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 (23419). 5 Personal service (50000) ... 731,000 .................. (re. $731,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 7 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 8 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 9 By chapter 50, section 1, of the laws of 2024: 10 For administration of federal grants pursuant to various federal laws 11 including the Carl D. Perkins vocational and applied technology 12 education act (VTEA). 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation (21710). 17 Personal service (50000) ... 288,000 ................... (re. $46,000) 18 Nonpersonal service (57050) ... 50,000 ................. (re. $41,000) 19 Indirect costs (58850) ... 56,000 ...................... (re. $17,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 By chapter 50, section 1, of the laws of 2025: 24 For administration of federal grants pursuant to various federal laws 25 including the national community service act and the transition to 26 teaching program (21710). 27 Personal service (50000) ... 387,000 .................. (re. $387,000) 28 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 29 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 30 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 31 Special Revenue Funds - Other 32 Dedicated Miscellaneous Special Revenue Account 33 Interstate Reciprocity for Post-secondary Distance Education Account - 34 23800 35 By chapter 50, section 1, of the laws of 2025: 36 For services and expenses related to the office of higher education 37 and the professions program (21710). 38 Personal service--regular (50100) ... 466,000 .......... (re. $42,000) 39 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 40 Travel (54000) ... 21,500 .............................. (re. $20,000) 41 Contractual services (51000) ... 444,500 .............. (re. $394,000) 42 Fringe benefits (60000) ... 299,000 .................... (re. $44,000) 43 Indirect costs (58800) ... 17,000 ....................... (re. $4,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Institutional Accreditation Account - 22235166 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses of institutional accreditation activities 3 (21710). 4 Personal service--regular (50100) ... 290,000 ......... (re. $290,000) 5 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 6 Travel (54000) ... 35,000 .............................. (re. $35,000) 7 Contractual services (51000) ... 11,000 ................ (re. $11,000) 8 Fringe benefits (60000) ... 171,000 ................... (re. $171,000) 9 Indirect costs (58800) ... 53,000 ...................... (re. $53,000) 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 By chapter 50, section 1, of the laws of 2025: 14 For services and expenses related to licensure and disciplining 15 programs for the professions, and foreign and out-of-state medical 16 school evaluations. 17 Notwithstanding any provision of law, rule or regulation to the 18 contrary, upon approval of the director of the budget, a portion of 19 this appropriation may be suballocated, interchanged, transferred or 20 otherwise made available to the department of health for the 21 services and expenses of administering such program (21710). 22 Personal service--regular (50100) ... 29,362,000 .... (re. $6,256,000) 23 Supplies and materials (57000) ... 700,000 ............ (re. $575,000) 24 Travel (54000) ... 300,000 ............................ (re. $218,000) 25 Contractual services (51000) ... 11,695,000 ......... (re. $7,385,837) 26 Equipment (56000) ... 100,000 .......................... (re. $10,000) 27 Fringe benefits (60000) ... 18,560,000 .............. (re. $4,577,000) 28 Indirect costs (58800) ... 842,000 .................... (re. $112,000) 29 By chapter 50, section 1, of the laws of 2024: 30 For services and expenses related to licensure and disciplining 31 programs for the professions, and foreign and out-of-state medical 32 school evaluations (21710). 33 Personal service--regular (50100) ... 28,757,000 .... (re. $2,647,000) 34 Supplies and materials (57000) ... 700,000 ............ (re. $404,000) 35 Travel (54000) ... 300,000 ............................ (re. $124,000) 36 Contractual services (51000) ... 10,695,000 ........... (re. $311,000) 37 Equipment (56000) ... 100,000 ......................... (re. $100,000) 38 Fringe benefits (60000) ... 18,560,000 .............. (re. $1,345,000) 39 Indirect costs (58800) ... 842,000 .................... (re. $125,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Teacher Certification Program Account - 21969 43 By chapter 50, section 1, of the laws of 2025: 44 For services and expenses related to the administration of the teacher 45 certification program, including up to $2,250,000 for the fourth 46 year of a TEACH system modernization project in order to reduce 47 processing times upon completion of such project by at least 50167 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 percent and thereby achieve the following processing times for 2 certain pathways to certification: no more than four weeks for 3 state-approved teacher preparation programs, no more than six weeks 4 for applicants through reciprocity, no more than eight weeks for 5 individual evaluation of credentials, and no more than eight weeks 6 for certificate progression (21710). 7 Personal service--regular (50100) ... 4,768,000 ..... (re. $1,464,000) 8 Temporary service (50200) ... 282,000 ................. (re. $282,000) 9 Holiday/overtime compensation (50300) ... 140,000 ...... (re. $59,000) 10 Supplies and materials (57000) ... 71,000 .............. (re. $70,000) 11 Travel (54000) ... 71,000 .............................. (re. $68,000) 12 Contractual services (51000) ... 4,199,000 .......... (re. $4,104,000) 13 Equipment (56000) ... 71,000 ........................... (re. $70,000) 14 Fringe benefits (60000) ... 1,690,000 .................. (re. $37,000) 15 Indirect costs (58800) ... 213,000 .................... (re. $107,000) 16 By chapter 50, section 1, of the laws of 2024: 17 For services and expenses related to the administration of the teacher 18 certification program, including up to $2,650,000 for the third year 19 of a TEACH system modernization project in order to reduce process- 20 ing times upon completion of such project by at least 50 percent and 21 thereby achieve the following processing times for certain pathways 22 to certification: no more than four weeks for state-approved teacher 23 preparation programs, no more than six weeks for applicants through 24 reciprocity, no more than eight weeks for individual evaluation of 25 credentials, and no more than eight weeks for certificate progres- 26 sion (21710). 27 Contractual services (51000) ... 4,599,000 .......... (re. $3,293,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to the administration of the teacher 30 certification program, including up to $1,750,000 for the second 31 year of a TEACH system modernization project in order to reduce 32 processing times upon completion of such project by at least 50 33 percent and thereby achieve the following processing times for 34 certain pathways to certification: no more than four weeks for 35 state-approved teacher preparation programs, no more than six weeks 36 for applicants through reciprocity, no more than eight weeks for 37 individual evaluation of credentials, and no more than eight weeks 38 for certificate progression (21710). 39 Contractual services (51000) ... 3,699,000 .......... (re. $2,545,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the administration of the teacher 42 certification program, including up to $1,350,000 for the first year 43 of a TEACH system modernization project in order to reduce process- 44 ing times upon completion of such project by at least 50 percent and 45 thereby achieve the following processing times for certain pathways 46 to certification: no more than four weeks for state-approved teacher 47 preparation programs, no more than six weeks for applicants through 48 reciprocity, no more than eight weeks for individual evaluation of168 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 credentials, and no more than eight weeks for certificate progres- 2 sion (21710). 3 Contractual services (51000) ... 3,299,000 .......... (re. $2,156,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Teacher Education Accreditation Account - 22166 7 By chapter 50, section 1, of the laws of 2025: 8 For services and expenses of teacher education accreditation activ- 9 ities, pursuant to section 212-c of the education law (21710). 10 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 11 Temporary service (50200) ... 22,000 ................... (re. $22,000) 12 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 13 Travel (54000) ... 40,000 .............................. (re. $40,000) 14 Contractual services (51000) ... 73,000 ................ (re. $73,000) 15 Fringe benefits (60000) ... 26,000 ..................... (re. $26,000) 16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 17 OFFICE OF MANAGEMENT SERVICES PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2025: 21 For services and expenses related to the office of management services 22 program (21744). 23 Personal service--regular (50100) ... 10,624,000 .... (re. $1,866,000) 24 Temporary service (50200) ... 114,000 .................. (re. $96,000) 25 Holiday/overtime compensation (50300) ... 114,000 ...... (re. $95,000) 26 Supplies and materials (57000) ... 187,000 ............. (re. $52,000) 27 Travel (54000) ... 95,000 .............................. (re. $14,000) 28 Contractual services (51000) ... 2,950,000 .......... (re. $1,932,000) 29 Equipment (56000) ... 656,000 ......................... (re. $245,000) 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Indirect Cost Recovery Account - 21978 33 By chapter 50, section 1, of the laws of 2025: 34 For services and expenses related to the administration of special 35 revenue funds - other and internal service funds and for services 36 provided to other state agencies, governmental bodies and other 37 entities (21744). 38 Contractual services (51000) ... 2,962,000 .......... (re. $1,446,000) 39 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 40 General Fund 41 State Purposes Account - 10050 42 By chapter 50, section 1, of the laws of 2025:169 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of the office of prekindergarten through 2 grade twelve education program, including but not limited to 3 accountability activities including but not limited to the develop- 4 ment of a school performance management system that will streamline 5 school district reporting and increase fiscal and programmatic tran- 6 sparency and accountability, provided further that expenditures for 7 accountability activities shall be pursuant to a plan developed by 8 the commissioner of education and approved by the director of the 9 budget (21700). 10 Temporary service (50200) ... 2,129,000 ............... (re. $427,000) 11 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000) 12 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 13 Travel (54000) ... 113,000 ............................ (re. $113,000) 14 Contractual services (51000) ... 10,292,000 ......... (re. $5,519,000) 15 Equipment (56000) ... 207,000 .......................... (re. $82,000) 16 For the purpose of carrying out the provisions of subdivision 51-a of 17 section 305 of the education law and in order to create and print 18 more forms of state standardized assessments in order to eliminate 19 stand-alone multiple choice field tests and release a significant 20 amount of test questions pursuant to a plan prepared by the commis- 21 sioner of education and approved by the director of the budget 22 (55915). 23 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) 24 For services and expenses of the office of family and community 25 engagement (55928). 26 Contractual services (51000) ... 835,000 ............... (re. $25,000) 27 For services and expenses of the state office of religious and inde- 28 pendent schools (55929). 29 Contractual services (51000) ... 1,502,000 ............. (re. $58,000) 30 For services and expenses of a fiscal consultant for the Rochester 31 City School District. Such fiscal consultant shall be appointed by, 32 and serve at the pleasure of, the Commissioner of Education (23378). 33 Contractual services (51000) ... 150,000 .............. (re. $150,000) 34 For services and expenses of updates to the New York State English as 35 a second language achievement test (57043). 36 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 37 For services and expenses to support the development and implementa- 38 tion of the translation of grades 3-8 English language arts and math 39 state assessments and the regents examinations (23315). 40 Contractual services (51000) ... 500,000 .............. (re. $500,000) 41 For services and expenses to create and distribute educational materi- 42 als and resources focused on Indigenous cultures and histories 43 (57046). 44 Contractual services (51000) ... 500,000 .............. (re. $500,000) 45 For services and expenses of staff to support the needs of students 46 with dyslexia and dysgraphia (57042). 47 Contractual services (51000) ... 250,000 .............. (re. $250,000) 48 By chapter 50, section 1, of the laws of 2024: 49 For services and expenses of the office of prekindergarten through 50 grade twelve education program, including but not limited to 51 accountability activities including but not limited to the develop-170 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ment of a school performance management system that will streamline 2 school district reporting and increase fiscal and programmatic tran- 3 sparency and accountability, provided further that expenditures for 4 accountability activities shall be pursuant to a plan developed by 5 the commissioner of education and approved by the director of the 6 budget (21700). 7 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 8 Travel (54000) ... 113,000 .............................. (re. $2,000) 9 Contractual services (51000) ... 10,292,000 ............ (re. $82,000) 10 Equipment (56000) ... 207,000 ........................... (re. $5,000) 11 For the purpose of carrying out the provisions of subdivision 51-a of 12 section 305 of the education law and in order to create and print 13 more forms of state standardized assessments in order to eliminate 14 stand-alone multiple choice field tests and release a significant 15 amount of test questions pursuant to a plan prepared by the commis- 16 sioner of education and approved by the director of the budget 17 (55915). 18 Contractual services (51000) ... 8,400,000 .......... (re. $5,801,000) 19 For services and expenses of the state office of religious and inde- 20 pendent schools (55929). 21 Contractual services (51000) ... 1,502,000 ............ (re. $142,000) 22 For services and expenses of a comprehensive study of alternative 23 tuition rate-setting methodologies for approved providers operating 24 school-age programs receiving funding under Article 81 and/or Arti- 25 cle 89 of the Education Law and providers operating approved 26 preschool special education programs under Section 4410 of the 27 Education Law, subject to a plan developed by the commissioner of 28 education and approved by the director of the budget. 29 Provided that such study shall consider stakeholder feedback and 30 include, but not be limited to, a comparative analysis of other New 31 York State agencies' rate-setting methodologies, including the rate- 32 setting methodology utilized by the Office of Children and Family 33 Services for private residential school programs; options and recom- 34 mendations for an alternative rate-setting methodology or methodol- 35 ogies; cost estimates for such alternative methodologies; and an 36 analysis of current provider tuition rates compared to tuition rates 37 that would be established under such alternative methodologies. 38 At a minimum, any recommended alternative rate-setting methodology or 39 methodologies proposed for such preschool and school-age programs 40 shall: (1) be fiscally sustainable for such programs, school 41 districts, counties, and the state; (2) substantially restrict or 42 eliminate tuition rate appeals; (3) establish predictable tuition 43 rates that are calculated based on standardized parameters and 44 criteria, including, but not limited to, defined program and staff- 45 ing models, regional costs, and minimum required enrollment levels 46 as a percentage of program operating capacities; (4) include a sche- 47 dule to phase in new tuition rates in accordance with the recom- 48 mended methodology or methodologies; and (5) ensure tuition rates 49 for all programs can be calculated no later than the beginning of 50 each school year. 51 Adoption of any such alternative rate-setting methodologies shall be 52 subject to the approval of the director of the budget (23388).171 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Temporary service (50200) ... 740,000 ................. (re. $740,000) 2 Contractual services (51000) ... 630,000 .............. (re. $534,000) 3 For services and expenses of updates to the New York State English as 4 a second language achievement test (57033). 5 Contractual services (51000) ... 4,000,000 .......... (re. $2,560,846) 6 For services and expenses to establish a dyslexia and dysgraphia task 7 force (57034). 8 Contractual services (51000) ... 150,000 ............... (re. $55,000) 9 For services and expenses to establish educational materials and 10 resources for teaching students about financial literacy (57036). 11 Contractual services (51000) ... 400,000 .............. (re. $400,000) 12 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 13 section 1, of the laws of 2024: 14 For the purpose of carrying out the provisions of subdivision 51-a of 15 section 305 of the education law and in order to create and print 16 more forms of state standardized assessments in order to eliminate 17 stand-alone multiple choice field tests and release a significant 18 amount of test questions pursuant to a plan prepared by the commis- 19 sioner of education and approved by the director of the budget 20 (55915). 21 Contractual services (51000) ... 8,400,000 .......... (re. $1,166,000) 22 For services and expenses of the office of family and community 23 engagement (55928). 24 Contractual services (51000) ... 808,000 ................ (re. $8,000) 25 For services and expenses of the state office of religious and inde- 26 pendent schools (55929). 27 Contractual services (51000) ... 1,461,000 ............. (re. $31,000) 28 For services and expenses of a comprehensive study of alternative 29 tuition rate-setting methodologies for approved providers operating 30 school-age programs receiving funding under Article 81 and/or Arti- 31 cle 89 of the Education Law and providers operating approved 32 preschool special education programs under Section 4410 of the 33 Education Law, subject to a plan developed by the commissioner of 34 education and approved by the director of the budget. 35 Provided that such study shall consider stakeholder feedback and 36 include, but not be limited to, a comparative analysis of other New 37 York State agencies' rate-setting methodologies, including the rate- 38 setting methodology utilized by the Office of Children and Family 39 Services for private residential school programs; options and recom- 40 mendations for an alternative rate-setting methodology or methodol- 41 ogies; cost estimates for such alternative methodologies; and an 42 analysis of current provider tuition rates compared to tuition rates 43 that would be established under such alternative methodologies. 44 At a minimum, any recommended alternative rate-setting methodology or 45 methodologies proposed for such preschool and school-age programs 46 shall: (1) be fiscally sustainable for such programs, school 47 districts, counties, and the state; (2) substantially restrict or 48 eliminate tuition rate appeals; (3) establish predictable tuition 49 rates that are calculated based on standardized parameters and 50 criteria, including, but not limited to, defined program and staff- 51 ing models, regional costs, and minimum required enrollment levels172 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 as a percentage of program operating capacities; (4) include a sche- 2 dule to phase in new tuition rates in accordance with the recom- 3 mended methodology or methodologies; and (5) ensure tuition rates 4 for all programs can be calculated no later than the beginning of 5 each school year. 6 Adoption of any such alternative rate-setting methodologies shall be 7 subject to the approval of the director of the budget (23388). 8 Personal service--regular (50100) ... 988,000 ......... (re. $438,000) 9 Travel (54000) ... 20,000 .............................. (re. $18,000) 10 Contractual services (51000) ... 1,492,000 .......... (re. $1,492,000) 11 For services and expenses of a fiscal consultant for the Rochester 12 City School District (23378). 13 Contractual services (51000) ... 150,000 ............... (re. $48,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget 21 (55915). 22 Contractual services (51000) ... 8,400,000 .......... (re. $1,988,000) 23 For services and expenses of the office of family and community 24 engagement (55928). 25 Contractual services (51000) ... 800,000 .............. (re. $800,000) 26 For services and expenses of the state office of religious and inde- 27 pendent schools (55929). 28 Contractual services (51000) ... 1,457,000 ............ (re. $537,000) 29 For services and expenses of a fiscal consultant for the Rochester 30 City School District (23378). 31 Contractual services (51000) ... 150,000 ............... (re. $50,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses of the Office of Family and Community 34 Engagement (55928) ... 800,000 ...................... (re. $138,000) 35 For services and expenses of the state office of religious and inde- 36 pendent schools (55929) ... 800,000 ................... (re. $4,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses of the state office of religious and inde- 39 pendent schools (55929) ... 800,000 ................. (re. $151,000) 40 For continued support of state monitors appointed by the commissioner 41 of education (55931) ... 225,000 .................... (re. $220,000) 42 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 43 section 1, of the laws of 2020: 44 For continued support of state monitors appointed by the commissioner 45 of education (55931) ... 225,000 .................... (re. $217,000) 46 By chapter 50, section 1, of the laws of 2018:173 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For continued support of state monitors appointed by the commissioner 2 of education ... 225,000 ............................ (re. $217,000) 3 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 4 section 1, of the laws of 2024: 5 For service and expenses of professional development for teachers and 6 principals to help improve the quality of instruction across the 7 state (55930). 8 Contractual services (51000) ... 833,000 .............. (re. $114,000) 9 Travel (54000) ... 167,000 ............................. (re. $85,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 By chapter 50, section 1, of the laws of 2025: 14 For the administration of grants for specific programs including, but 15 not limited to, grants for purposes under title I of the elementary 16 and secondary education act. Provided further that, notwithstanding 17 any inconsistent provision of law, the commissioner of education 18 shall provide to the director of the budget, the chairperson of the 19 senate finance committee and the chairperson of the assembly ways 20 and means committee copies of any spending plans and/or budgets 21 submitted to the federal government with respect to the use of any 22 funds appropriated by the federal government including state grants 23 administered by the department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23443). 28 Personal service (50000) ... 22,709,000 ............ (re. $20,046,000) 29 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,398,000) 30 Fringe benefits (60090) ... 9,765,000 ............... (re. $8,178,000) 31 Indirect costs (58850) ... 5,031,000 ................ (re. $4,621,000) 32 For the administration of grants for specific programs including, but 33 not limited to, supporting effective instruction pursuant to title 34 II of the elementary and secondary education act provided, however, 35 that a portion of the funds appropriated herein shall be used to 36 implement a plan to improve educator effectiveness by (1) requiring 37 longer, more intensive and high quality student-teaching experience 38 in a school setting as a prerequisite for certification as a teacher 39 and (2) creating standards for a teacher and principal bar exam 40 certification program that would include a common set of profes- 41 sionally rigorous assessments to ensure the best prepared educators 42 are entering the public school system. Provided further that, 43 notwithstanding any inconsistent provision of law, the commissioner 44 of education shall provide to the director of the budget, the chair- 45 person of the senate finance committee and the chairperson of the 46 assembly ways and means committee copies of any spending plans 47 and/or budgets submitted to the federal government with respect to 48 the use of any funds appropriated by the federal government includ- 49 ing state grants administered by the department.174 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418). 5 Personal service (50000) ... 5,452,000 .............. (re. $4,680,000) 6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,203,000) 7 Fringe benefits (60090) ... 1,944,000 ............... (re. $1,487,000) 8 Indirect costs (58850) ... 1,238,000 ................ (re. $1,187,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the English language acquisition program pursuant to 11 title III of the elementary and secondary education act. Provided 12 further that, notwithstanding any inconsistent provision of law, the 13 commissioner of education shall provide to the director of the budg- 14 et, the chairperson of the senate finance committee and the chair- 15 person of the assembly ways and means committee copies of any spend- 16 ing plans and/or budgets submitted to the federal government with 17 respect to the use of any funds appropriated by the federal govern- 18 ment including state grants administered by the department. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23417). 23 Personal service (50000) ... 3,084,000 .............. (re. $2,710,000) 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 25 Fringe benefits (60090) ... 1,255,000 ............... (re. $1,035,000) 26 Indirect costs (58850) ... 807,000 .................... (re. $783,000) 27 For the administration of grants for specific programs including, but 28 not limited to, 21st century community learning centers and student 29 support and academic enrichment pursuant to title IV of the elemen- 30 tary and secondary education act. Provided further that, notwith- 31 standing any inconsistent provision of law, the commissioner of 32 education shall provide to the director of the budget, the chair- 33 person of the senate finance committee and the chairperson of the 34 assembly ways and means committee copies of any spending plans 35 and/or budgets submitted to the federal government with respect to 36 the use of any funds appropriated by the federal government includ- 37 ing state grants administered by the department. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (23416). 42 Personal service (50000) ... 5,640,000 .............. (re. $3,461,000) 43 Nonpersonal service (57050) ... 7,147,000 ........... (re. $7,147,000) 44 Fringe benefits (60090) ... 3,851,000 ............... (re. $1,945,000) 45 Indirect costs (58850) ... 1,196,000 ................ (re. $1,185,000) 46 For the administration of grants for specific programs including, but 47 not limited to, public charter schools pursuant to title IV of the 48 elementary and secondary education act. Provided further that, 49 notwithstanding any inconsistent provision of law, the commissioner 50 of education shall provide to the director of the budget, the chair- 51 person of the senate finance committee and the chairperson of the 52 assembly ways and means committee copies of any spending plans175 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 and/or budgets submitted to the federal government with respect to 2 the use of any funds appropriated by the federal government includ- 3 ing state grants administered by the department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23415). 8 Personal service (50000) ... 1,551,000 .............. (re. $1,372,000) 9 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,663,000) 10 Fringe benefits (60090) ... 543,000 ................... (re. $530,000) 11 Indirect costs (58850) ... 325,000 .................... (re. $314,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving academic achievement, pursuant to title I 14 of the elementary and secondary education act, and the rural educa- 15 tion initiative pursuant to title V of the elementary and secondary 16 education act. Provided further that, notwithstanding any inconsist- 17 ent provision of law, the commissioner of education shall provide to 18 the director of the budget, the chairperson of the senate finance 19 committee and the chairperson of the assembly ways and means commit- 20 tee copies of any spending plans and/or budgets submitted to the 21 federal government with respect to the use of any funds appropriated 22 by the federal government including state grants administered by the 23 department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23414). 28 Personal service (50000) ... 8,015,000 .............. (re. $6,907,000) 29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $11,127,000) 30 Fringe benefits (60090) ... 4,164,000 ................. (re. $739,000) 31 Indirect costs (58850) ... 1,380,000 ................ (re. $1,331,000) 32 For the administration of grants for specific programs including, but 33 not limited to, homeless education pursuant to title VII of the 34 McKinney-Vento homeless assistance act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23413). 39 Personal service (50000) ... 600,000 .................. (re. $547,000) 40 Nonpersonal service (57050) ... 900,000 ............... (re. $900,000) 41 Fringe benefits (60090) ... 380,000 ................... (re. $348,000) 42 Indirect costs (58850) ... 120,000 .................... (re. $117,000) 43 For the administration of grants for specific programs including, but 44 not limited to, the Carl D. Perkins vocational and applied technolo- 45 gy education act (VTEA). 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (23477). 50 Personal service (50000) ... 5,094,000 .............. (re. $4,627,000) 51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,735,000)176 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,783,000) 2 Indirect costs (58850) ... 1,008,000 .................. (re. $982,000) 3 For the administration of various grants. 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 (21809). 8 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 9 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 10 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 11 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 12 For services and expenses for school-age children and preschool-age 13 children pursuant to the individuals with disabilities education act 14 of 1991. Notwithstanding any inconsistent provision of law, a 15 portion of this appropriation may be suballocated to other state 16 departments and agencies, as needed to accomplish the intent of this 17 appropriation (21737). 18 Personal service (50000) ... 23,400,000 ............ (re. $15,949,000) 19 Nonpersonal service (57050) ... 18,700,000 ......... (re. $18,390,000) 20 Fringe benefits (60090) ... 12,600,000 .............. (re. $7,720,000) 21 Indirect costs (58850) ... 7,000,000 ................ (re. $5,862,000) 22 By chapter 50, section 1, of the laws of 2024: 23 For the administration of grants for specific programs including, but 24 not limited to, grants for purposes under title I of the elementary 25 and secondary education act. Provided further that, notwithstanding 26 any inconsistent provision of law, the commissioner of education 27 shall provide to the director of the budget, the chairperson of the 28 senate finance committee and the chairperson of the assembly ways 29 and means committee copies of any spending plans and/or budgets 30 submitted to the federal government with respect to the use of any 31 funds appropriated by the federal government including state grants 32 administered by the department. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation (23443). 37 Personal service (50000) ... 22,709,000 ............ (re. $12,708,000) 38 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,069,000) 39 Fringe benefits (60090) ... 9,765,000 ............... (re. $5,034,000) 40 Indirect costs (58850) ... 5,031,000 ................ (re. $4,359,000) 41 For the administration of grants for specific programs including, but 42 not limited to, supporting effective instruction pursuant to title 43 II of the elementary and secondary education act provided, however, 44 that a portion of the funds appropriated herein shall be used to 45 implement a plan to improve educator effectiveness by (1) requiring 46 longer, more intensive and high quality student-teaching experience 47 in a school setting as a prerequisite for certification as a teacher 48 and (2) creating standards for a teacher and principal bar exam 49 certification program that would include a common set of profes- 50 sionally rigorous assessments to ensure the best prepared educators 51 are entering the public school system. Provided further that,177 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 (23418). 12 Personal service (50000) ... 5,452,000 .............. (re. $2,371,000) 13 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,934,000) 14 Fringe benefits (60090) ... 1,944,000 .................. (re. $44,000) 15 Indirect costs (58850) ... 1,238,000 ................ (re. $1,079,000) 16 For the administration of grants for specific programs including, but 17 not limited to, the English language acquisition program pursuant to 18 title III of the elementary and secondary education act. Provided 19 further that, notwithstanding any inconsistent provision of law, the 20 commissioner of education shall provide to the director of the budg- 21 et, the chairperson of the senate finance committee and the chair- 22 person of the assembly ways and means committee copies of any spend- 23 ing plans and/or budgets submitted to the federal government with 24 respect to the use of any funds appropriated by the federal govern- 25 ment including state grants administered by the department. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (23417). 30 Personal service (50000) ... 3,084,000 .............. (re. $1,684,000) 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,677,000) 32 Fringe benefits (60090) ... 1,255,000 ................. (re. $387,000) 33 Indirect costs (58850) ... 807,000 .................... (re. $704,000) 34 For the administration of grants for specific programs including, but 35 not limited to, 21st century community learning centers and student 36 support and academic enrichment pursuant to title IV of the elemen- 37 tary and secondary education act. Provided further that, notwith- 38 standing any inconsistent provision of law, the commissioner of 39 education shall provide to the director of the budget, the chair- 40 person of the senate finance committee and the chairperson of the 41 assembly ways and means committee copies of any spending plans 42 and/or budgets submitted to the federal government with respect to 43 the use of any funds appropriated by the federal government includ- 44 ing state grants administered by the department. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (23416). 49 Personal service (50000) ... 5,640,000 .............. (re. $2,114,000) 50 Nonpersonal service (57050) ... 7,147,000 ........... (re. $6,024,000) 51 Fringe benefits (60090) ... 3,851,000 ............... (re. $2,449,000) 52 Indirect costs (58850) ... 1,196,000 .................. (re. $869,000)178 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For the administration of grants for specific programs including, but 2 not limited to, public charter schools pursuant to title IV of the 3 elementary and secondary education act. Provided further that, 4 notwithstanding any inconsistent provision of law, the commissioner 5 of education shall provide to the director of the budget, the chair- 6 person of the senate finance committee and the chairperson of the 7 assembly ways and means committee copies of any spending plans 8 and/or budgets submitted to the federal government with respect to 9 the use of any funds appropriated by the federal government includ- 10 ing state grants administered by the department. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (23415). 15 Personal service (50000) ... 1,551,000 .............. (re. $1,473,000) 16 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,807,000) 17 Fringe benefits (60090) ... 543,000 ................... (re. $496,000) 18 Indirect costs (58850) ... 325,000 .................... (re. $320,000) 19 For the administration of grants for specific programs including, but 20 not limited to, improving academic achievement, pursuant to title I 21 of the elementary and secondary education act, and the rural educa- 22 tion initiative pursuant to title V of the elementary and secondary 23 education act. Provided further that, notwithstanding any inconsist- 24 ent provision of law, the commissioner of education shall provide to 25 the director of the budget, the chairperson of the senate finance 26 committee and the chairperson of the assembly ways and means commit- 27 tee copies of any spending plans and/or budgets submitted to the 28 federal government with respect to the use of any funds appropriated 29 by the federal government including state grants administered by the 30 department. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (23414). 35 Personal service (50000) ... 8,015,000 .............. (re. $5,363,000) 36 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,277,000) 37 Fringe benefits (60090) ... 4,164,000 ............... (re. $2,498,000) 38 Indirect costs (58850) ... 1,380,000 ................ (re. $1,181,000) 39 For the administration of grants for specific programs including, but 40 not limited to, homeless education pursuant to title VII of the 41 McKinney-Vento homeless assistance act. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23413). 46 Personal service (50000) ... 408,000 .................. (re. $295,000) 47 Nonpersonal service (57050) ... 600,000 ............... (re. $273,000) 48 Fringe benefits (60090) ... 255,000 ................... (re. $118,000) 49 Indirect costs (58850) ... 151,000 .................... (re. $142,000) 50 For the administration of grants for specific programs including, but 51 not limited to, the Carl D. Perkins vocational and applied technolo- 52 gy education act (VTEA).179 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23477). 5 Personal service (50000) ... 5,094,000 .............. (re. $3,927,000) 6 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,143,000) 7 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,333,000) 8 Indirect costs (58850) ... 1,008,000 .................. (re. $919,000) 9 For the administration of various grants. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation (21809). 14 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 15 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 17 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 18 For services and expenses for school-age children and preschool-age 19 children pursuant to the individuals with disabilities education act 20 of 1991. Notwithstanding any inconsistent provision of law, a 21 portion of this appropriation may be suballocated to other state 22 departments and agencies, as needed to accomplish the intent of this 23 appropriation (21737). 24 Personal service (50000) ... 22,202,000 ................. (re. $1,000) 25 Nonpersonal service (57050) ... 17,728,000 .......... (re. $5,534,000) 26 Fringe benefits (60090) ... 11,976,000 .............. (re. $1,628,000) 27 Indirect costs (58850) ... 6,608,000 .................. (re. $500,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For the administration of grants for specific programs including, but 30 not limited to, grants for purposes under title I of the elementary 31 and secondary education act. Provided further that, notwithstanding 32 any inconsistent provision of law, the commissioner of education 33 shall provide to the director of the budget, the chairperson of the 34 senate finance committee and the chairperson of the assembly ways 35 and means committee copies of any spending plans and/or budgets 36 submitted to the federal government with respect to the use of any 37 funds appropriated by the federal government including state grants 38 administered by the department. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23443). 43 Personal service (50000) ... 21,709,000 ............ (re. $11,911,000) 44 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,222,000) 45 Fringe benefits (60090) ... 9,110,000 ............... (re. $4,804,000) 46 Indirect costs (58850) ... 4,953,000 ................ (re. $4,339,000) 47 For the administration of grants for specific programs including, but 48 not limited to, supporting effective instruction pursuant to title 49 II of the elementary and secondary education act provided, however, 50 that a portion of the funds appropriated herein shall be used to 51 implement a plan to improve educator effectiveness by (1) requiring180 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 longer, more intensive and high quality student-teaching experience 2 in a school setting as a prerequisite for certification as a teacher 3 and (2) creating standards for a teacher and principal bar exam 4 certification program that would include a common set of profes- 5 sionally rigorous assessments to ensure the best prepared educators 6 are entering the public school system. Provided further that, 7 notwithstanding any inconsistent provision of law, the commissioner 8 of education shall provide to the director of the budget, the chair- 9 person of the senate finance committee and the chairperson of the 10 assembly ways and means committee copies of any spending plans 11 and/or budgets submitted to the federal government with respect to 12 the use of any funds appropriated by the federal government includ- 13 ing state grants administered by the department. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation (23418). 18 Personal service (50000) ... 5,325,000 .............. (re. $2,484,000) 19 Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,711,000) 20 Fringe benefits (60090) ... 1,861,000 ................. (re. $476,000) 21 Indirect costs (58850) ... 1,228,000 ................ (re. $1,051,000) 22 For the administration of grants for specific programs including, but 23 not limited to, 21st century community learning centers and student 24 support and academic enrichment pursuant to title IV of the elemen- 25 tary and secondary education act. Provided further that, notwith- 26 standing any inconsistent provision of law, the commissioner of 27 education shall provide to the director of the budget, the chair- 28 person of the senate finance committee and the chairperson of the 29 assembly ways and means committee copies of any spending plans 30 and/or budgets submitted to the federal government with respect to 31 the use of any funds appropriated by the federal government includ- 32 ing state grants administered by the department. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation (23416). 37 Personal service (50000) ... 5,619,000 ................ (re. $865,000) 38 Nonpersonal service (57050) ... 7,147,000 ............. (re. $792,000) 39 Fringe benefits (60090) ... 3,837,000 ................. (re. $504,000) 40 Indirect costs (58850) ... 1,194,000 .................. (re. $202,000) 41 For the administration of grants for specific programs including, but 42 not limited to, the Carl D. Perkins vocational and applied technolo- 43 gy education act (VTEA). 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (23477). 48 Personal service (50000) ... 5,017,000 .............. (re. $3,936,000) 49 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,234,000) 50 Fringe benefits (60090) ... 2,011,000 ................. (re. $905,000) 51 Indirect costs (58850) ... 1,002,000 .................. (re. $881,000) 52 For the administration of various grants.181 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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. $2,977,000) 6 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,257,000) 7 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,486,000) 8 Indirect costs (58850) ... 750,000 .................... (re. $748,000) 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) ... 20,698,000 ............. (re. $3,285,000) 16 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,385,000) 17 Fringe benefits (60090) ... 11,066,000 .............. (re. $2,178,000) 18 Indirect costs (58850) ... 6,335,000 ................ (re. $2,847,000) 19 By chapter 50, section 1, of the laws of 2022: 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. $10,092,000) 35 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,565,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,709,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,055,000) 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 and182 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23416). 3 Personal service (50000) ... 3,601,000 ................ (re. $312,000) 4 Nonpersonal service (57050) ... 6,800,000 .............. (re. $71,000) 5 Fringe benefits (60090) ... 2,550,000 ............... (re. $1,739,000) 6 Indirect costs (58850) ... 1,014,000 .................. (re. $942,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For the administration of grants for specific programs including, but 9 not limited to, grants for purposes under title I of the elementary 10 and secondary education act. Provided further that, notwithstanding 11 any inconsistent provision of law, the commissioner of education 12 shall provide to the director of the budget, the chairperson of the 13 senate finance committee and the chairperson of the assembly ways 14 and means committee copies of any spending plans and/or budgets 15 submitted to the federal government with respect to the use of any 16 funds appropriated by the federal government including state grants 17 administered by the department. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (23443). 22 Personal service (50000) ... 21,610,000 ............. (re. $6,286,000) 23 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,279,000) 24 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,773,000) 25 Indirect costs (58850) ... 4,944,000 ................ (re. $3,745,000) 26 For the administration of grants for specific programs including, but 27 not limited to, 21st century community learning centers and student 28 support and academic enrichment pursuant to title IV of the elemen- 29 tary and secondary education act. Provided further that, notwith- 30 standing any inconsistent provision of law, the commissioner of 31 education shall provide to the director of the budget, the chair- 32 person of the senate finance committee and the chairperson of the 33 assembly ways and means committee copies of any spending plans 34 and/or budgets submitted to the federal government with respect to 35 the use of any funds appropriated by the federal government includ- 36 ing state grants 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 (23416). 41 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 42 Nonpersonal service (57050) ... 6,800,000 ........... (re. $1,199,000) 43 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,376,000) 44 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For the administration of grants for specific programs including, but 47 not limited to, grants for purposes under title I of the elementary 48 and secondary education act. Provided further that, notwithstanding 49 any inconsistent provision of law, the commissioner of education 50 shall provide to the director of the budget, the chairperson of the183 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 senate finance committee and the chairperson of the assembly ways 2 and means committee copies of any spending plans and/or budgets 3 submitted to the federal government with respect to the use of any 4 funds appropriated by the federal government including state grants 5 administered by the department. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation (23443). 10 Personal service (50000) ... 21,610,000 ............. (re. $1,116,000) 11 Nonpersonal service (57050) ... 12,300,000 .......... (re. $1,486,000) 12 Fringe benefits (60090) ... 9,046,000 .................. (re. $23,000) 13 Indirect costs (58850) ... 4,944,000 ................... (re. $49,000) 14 For the administration of grants for specific programs including, but 15 not limited to, 21st century community learning centers and student 16 support and academic enrichment pursuant to title IV of the elemen- 17 tary and secondary education act. Provided further that, notwith- 18 standing any inconsistent provision of law, the commissioner of 19 education shall provide to the director of the budget, the chair- 20 person of the senate finance committee and the chairperson of the 21 assembly ways and means committee copies of any spending plans 22 and/or budgets submitted to the federal government with respect to 23 the use of any funds appropriated by the federal government includ- 24 ing state grants administered by the department. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation (23416). 29 Personal service (50000) ... 3,601,000 ................ (re. $599,000) 30 Nonpersonal service (57050) ... 6,800,000 ............. (re. $202,000) 31 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 32 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For the administration of grants for specific programs including, but 35 not limited to, grants for purposes under title I of the elementary 36 and secondary education act. Provided further that, notwithstanding 37 any inconsistent provision of law, the commissioner of education 38 shall provide to the director of the budget, the chairperson of the 39 senate finance committee and the chairperson of the assembly ways 40 and means committee copies of any spending plans and/or budgets 41 submitted to the federal government with respect to the use of any 42 funds appropriated by the federal government including state grants 43 administered by the department. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (23443). 48 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 49 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 50 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 51 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)184 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2018: 2 For the administration of grants for specific programs including, but 3 not limited to, grants for purposes under title I of the elementary 4 and secondary education act. Provided further that, notwithstanding 5 any inconsistent provision of law, the commissioner of education 6 shall provide to the director of the budget, the chairperson of the 7 senate finance committee and the chairperson of the assembly ways 8 and means committee copies of any spending plans and/or budgets 9 submitted to the federal government with respect to the use of any 10 funds appropriated by the federal government including state grants 11 administered by the department. Notwithstanding any inconsistent 12 provision of law, a portion of this appropriation may be suballo- 13 cated to other state departments and agencies, subject to the 14 approval of the director of the budget, as needed to accomplish the 15 intent of this appropriation (23443). 16 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 17 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 18 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 19 Indirect costs (58850) ... 4,944,000 ................ (re. $3,245,000) 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25122 23 By chapter 50, section 1, of the laws of 2025: 24 For the administration of federal grants for health education includ- 25 ing HIV/AIDS education. Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation, subject to the approval of 27 the director of the budget, may be suballocated to other state 28 departments and agencies, as needed to accomplish the intent of this 29 appropriation (21742). 30 Personal service (50000) ... 508,000 .................. (re. $508,000) 31 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 32 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 33 Indirect costs (58850) ... 201,000 .................... (re. $201,000) 34 By chapter 50, section 1, of the laws of 2024: 35 For the administration of federal grants for health education includ- 36 ing HIV/AIDS education. Notwithstanding any inconsistent provision 37 of law, a portion of this appropriation, subject to the approval of 38 the director of the budget, may be suballocated to other state 39 departments and agencies, as needed to accomplish the intent of this 40 appropriation (21742). 41 Personal service (50000) ... 508,000 .................. (re. $508,000) 42 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 43 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 44 Indirect costs (58850) ... 201,000 .................... (re. $201,000) 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund 47 Federal USDA-Food and Nutrition Services Account - 25026185 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For administration of programs funded through the national school 3 lunch act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation, subject to the approval of the director of the budg- 6 et, may be suballocated to other state departments and agencies, as 7 needed to accomplish the intent of this appropriation (21703). 8 Personal service (50000) ... 9,200,000 .............. (re. $9,200,000) 9 Nonpersonal service (57050) ... 12,500,000 ......... (re. $12,500,000) 10 Fringe benefits (60090) ... 5,100,000 ............... (re. $5,100,000) 11 Indirect costs (58850) ... 4,300,000 ................ (re. $4,300,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For administration of programs funded through the national school 14 lunch act. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation, subject to the approval of the director of the budg- 17 et, may be suballocated to other state departments and agencies, as 18 needed to accomplish the intent of this appropriation (21703). 19 Personal service (50000) ... 8,853,000 .............. (re. $3,752,000) 20 Nonpersonal service (57050) ... 12,047,000 .......... (re. $9,070,000) 21 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,819,000) 22 Indirect costs (58850) ... 4,079,000 ................ (re. $3,271,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For administration of programs funded through the national school 25 lunch act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation, subject to the approval of the director of the budg- 28 et, may be suballocated to other state departments and agencies, as 29 needed to accomplish the intent of this appropriation (21703). 30 Personal service (50000) ... 6,819,400 .............. (re. $1,863,000) 31 Nonpersonal service (57050) ... 9,636,850 ........... (re. $6,179,000) 32 Fringe benefits (60090) ... 3,780,550 ................. (re. $319,000) 33 Indirect costs (58850) ... 3,222,300 ................ (re. $2,614,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For administration of programs funded through the national school 36 lunch act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation, subject to the approval of the director of the budg- 39 et, may be suballocated to other state departments and agencies, as 40 needed to accomplish the intent of this appropriation (21703). 41 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000) 42 Nonpersonal service (57050) ... 9,178,000 ........... (re. $5,492,000) 43 Fringe benefits (60090) ... 3,579,000 ................. (re. $175,000) 44 Indirect costs (58850) ... 3,065,000 ................ (re. $2,177,000) 45 By chapter 50, section 1, of the laws of 2021: 46 For administration of programs funded through the national school 47 lunch act.186 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation, subject to the approval of the director of the budg- 3 et, may be suballocated to other state departments and agencies, as 4 needed to accomplish the intent of this appropriation (21703). 5 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000) 6 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,046,000) 7 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000) 8 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 9 By chapter 50, section 1, of the laws of 2020: 10 For administration of programs funded through the national school 11 lunch act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation, subject to the approval of the director of the budg- 14 et, may be suballocated to other state departments and agencies, as 15 needed to accomplish the intent of this appropriation (21703). 16 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) 17 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 18 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000) 19 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Miscellaneous United States Department of Education 23 Contracts Account - 22153 24 By chapter 50, section 1, of the laws of 2025: 25 For services and expenses of miscellaneous United States department of 26 education contracts (21700). 27 Contractual services (51000) ... 150,000 .............. (re. $150,000) 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses of miscellaneous United States department of 30 education contracts (21700). 31 Contractual services (51000) ... 150,000 ............... (re. $69,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses of miscellaneous United States department of 34 education contracts (21700). 35 Contractual services (51000) ... 150,000 .............. (re. $150,000) 36 SCHOOL FOR THE BLIND PROGRAM 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Batavia School for the Blind Account - 22032 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses related to the operation of the school for 42 the blind (21828). 43 Contractual services (51000) ... 815,000 .............. (re. $142,000)187 12650-08-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the operation of the school for 3 the blind (21828). 4 Contractual services (51000) ... 815,000 .............. (re. $507,000) 5 SCHOOL FOR THE DEAF PROGRAM 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Rome School for the Deaf Account - 22053 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses related to the operation of the school for 11 the deaf (21829). 12 Contractual services (51000) ... 583,000 .............. (re. $344,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the operation of the school for 15 the deaf (21829). 16 Contractual services (51000) ... 583,000 .............. (re. $507,000)188 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,070,000 1,020,000 4 Special Revenue Funds - Federal .... 1,000,000 21,337,000 5 Special Revenue Funds - Other ...... 2,125,000 873,000 6 ---------------- ---------------- 7 All Funds ........................ 37,195,000 23,230,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 6,156,000 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 2026-27 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) .............. 1,997,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,425,000 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 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are189 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 2,024,000 5 Holiday/overtime compensation (50300) .............. 6,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 471,000 9 Equipment (56000) ................................. 60,000 10 -------------- 11 Total amount available ....................... 2,606,000 12 -------------- 13 For the purchase of software and/or the 14 development of technology related to 15 compliance and enforcement (23516). 16 Contractual services (51000) ................... 1,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 BOE Enforcement Account - 22213 21 For services and expenses related to 22 enforcement of the election law, including 23 but not limited to the investigation of 24 violations and referral for prosecution 25 (23515). 26 Contractual services (51000) ..................... 125,000 27 -------------- 28 Total amount available ......................... 125,000 29 -------------- 30 PUBLIC CAMPAIGN FINANCE BOARD ............................... 16,114,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 public campaign finance board program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 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 a190 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (23526). 3 Personal service--regular (50100) ............. 10,273,000 4 Temporary service (50200) ......................... 20,000 5 Holiday/overtime compensation (50300) ............. 24,000 6 Supplies and materials (57000) ................... 145,000 7 Travel (54000) .................................... 29,000 8 Contractual services (51000) ................... 5,370,000 9 Equipment (56000) ................................ 253,000 10 -------------- 11 REGULATION OF ELECTIONS PROGRAM ............................. 14,925,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 regulation of elections 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 2026-27 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 (23504). 27 Personal service--regular (50100) .............. 6,971,000 28 Temporary service (50200) ......................... 75,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) ................... 150,000 31 Travel (54000) .................................... 40,000 32 Contractual services (51000) ................... 2,074,000 33 Equipment (56000) ................................ 100,000 34 -------------- 35 Total amount available ....................... 9,425,000 36 -------------- 37 For services and expenses related to the 38 establishment and operation of the Doctor 39 John L. Flateau New York Voting and 40 Elections Database (23530). 41 Personal service--regular (50100) ................ 300,000 42 Contractual services (51000) ................... 2,200,000 43 -------------- 44 Total amount available ....................... 2,500,000 45 --------------191 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Voting Machine Examinations Account - 22099 4 Contractual services (51000) ................... 2,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 HAVA Election Security Grant Account - 25541 9 The amounts appropriated herein shall be 10 used to disburse federal grants in support 11 of improvements to the administration of 12 elections, including enhanced election 13 technology and election security improve- 14 ments. Expenditures shall be made from 15 this appropriation only pursuant to a 16 contract, or modified contract, approved 17 by a vote of the state board of elections 18 pursuant to subdivision 4 of section 3-100 19 of the election law, or, absent a 20 contract, pursuant to a vote of the state 21 board of elections for expenditure pursu- 22 ant to subdivision 4 of section 3-100 of 23 the election law (23504). 24 Nonpersonal service (57050) .................... 1,000,000 25 -------------- 26 Total amount available ....................... 1,000,000 27 --------------192 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 REGULATION OF ELECTIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2021: 6 For services and expenses related to campaign finance compliance 7 training and compliance reviews, national voter registration act 8 training and compliance reviews, election technology systems oper- 9 ations and securing election systems infrastructure and operations 10 from cyber-related threats including, but not limited to the 11 creation of an election support center, development of an elections 12 cyber security support toolkit, and providing cyber risk vulnerabil- 13 ity assessments and support for local boards of elections. Funds 14 appropriated herein securing election infrastructure from cyber-re- 15 lated threats shall be distributed pursuant to a plan developed by 16 the state board of elections based on consultation with appropriate 17 state, local and federal stakeholders to ensure that the development 18 and implementation of election cyber security measures utilize and 19 leverage, to the greatest extent practicable, existing security 20 resources and expertise. The plan shall also address the use of such 21 spending as a match for associated federal grants. Expenditures 22 shall be made from this appropriation only pursuant to a contract, 23 or modified contract, approved by a vote of the state board of 24 elections pursuant to subdivision 4 of section 3-100 of the election 25 law, or, absent a contract, pursuant to a vote of the state board of 26 elections for expenditure pursuant to subdivision 4 of section 3-100 27 of the election law (23520). 28 Contractual Services (51000) ... 5,000,000 .......... (re. $1,020,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 HAVA Election Security Grant Account - 25541 32 By chapter 50, section 1, of the laws of 2025: 33 The amounts appropriated herein shall be used to disburse federal 34 grants in support of improvements to the administration of 35 elections, including enhanced election technology and election secu- 36 rity improvements. Expenditures shall be made from this appropri- 37 ation only pursuant to a contract, or modified contract, approved by 38 a vote of the state board of elections pursuant to subdivision 4 of 39 section 3-100 of the election law, or, absent a contract, pursuant 40 to a vote of the state board of elections for expenditure pursuant 41 to subdivision 4 of section 3-100 of the election law (23504). 42 Nonpersonal service (57050) ... 3,400,000 ........... (re. $3,400,000) 43 By chapter 50, section 1, of the laws of 2023: 44 Funds appropriated shall be used to disburse federal grants in support 45 of improvements to the administration of elections, including 46 enhanced election technology and election security improvements. 47 Expenditures shall be made from this appropriation only pursuant to193 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 a contract, or modified contract, approved by a vote of the state 2 board of elections pursuant to subdivision 4 of section 3-100 of the 3 election law, or, absent a contract, pursuant to a vote of the state 4 board of elections for expenditure pursuant to subdivision 4 of 5 section 3-100 of the election law (23504). 6 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000) 7 By chapter 50, section 1, of the laws of 2020: 8 Funds appropriated shall be used to disburse federal grants in support 9 of improvements to the administration of elections, including 10 enhanced election technology and election security improvements. 11 Expenditures shall be made from this appropriation only pursuant to 12 a contract, or modified contract, approved by a vote of the state 13 board of elections pursuant to subdivision 4 of section 3-100 of the 14 election law, or, absent a contract, pursuant to a vote of the state 15 board of elections for expenditure pursuant to subdivision 4 of 16 section 3-100 of the election law (23504). 17 Nonpersonal service (57050) ... 21,839,000 .......... (re. $5,362,000) 18 By chapter 50, section 1, of the laws of 2018: 19 Funds appropriated shall be used to disburse federal grants in support 20 of improvements to the administration of elections, including 21 enhanced election technology and election security improvements. 22 Expenditures shall be made from this appropriation only pursuant to 23 a contract, or modified contract, approved by a vote of the state 24 board of elections pursuant to subdivision 4 of section 3-100 of the 25 election law, or, absent a contract, pursuant to a vote of the state 26 board of elections for expenditure pursuant to subdivision 4 of 27 section 3-100 of the election law (23504) .......................... 28 23,000,000 ........................................ (re. $1,109,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Help America Vote Act Implementation Account - 25497 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to the implementation of federal 34 election requirements including the help America vote act of 2002 35 and the military and overseas voter empowerment act of 2009 (23508). 36 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,887,000) 37 By chapter 50, section 1, of the laws of 2010: 38 For services and expenses related to the implementation of the mili- 39 tary and overseas voter empowerment act of 2009 (23508) ............ 40 6,500,000 ........................................... (re. $273,000) 41 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 42 section 1, of the laws of 2011: 43 For HAVA related expenditures (23511) ................................ 44 6,000,000 ........................................... (re. $524,000) 45 Special Revenue Funds - Federal194 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Federal Miscellaneous Operating Grants Fund 2 Help America Vote Act Implementation Account - 25496 3 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 4 section 1, of the laws of 2005: 5 For services and expenses related to the help America vote act of 6 2002; provided however, expenditures shall be made from this appro- 7 priation only pursuant to a contract, or modified contract, approved 8 by a vote of the state board of elections pursuant to subdivision 4 9 of section 3-100 of the election law, or, absent a contract, pursu- 10 ant to a vote of the state board of elections for expenditure pursu- 11 ant to subdivision 4 of section 3-100 of the election law. The 12 amounts hereby appropriated may be increased or decreased through 13 interchange with any other special revenue funds - federal, federal 14 operating grants fund - 290 appropriation in the board or trans- 15 ferred to any other eligible state agency for the purpose of imple- 16 menting the help America vote act of 2002, provided that any such 17 interchange or transfer shall be approved by the state board of 18 elections pursuant to subdivision 4 of section 3-100 of the election 19 law and, in addition, any such interchange or transfer shall be 20 approved by the director of the budget who shall file copies thereof 21 with the state comptroller and the chairman of the senate finance 22 and assembly ways and means committees (23508). 23 For services and expenses incurred prior to April 1, 2005 (23508) ... 24 5,000,000 ........................................... (re. $391,000) 25 For services and expenses incurred on or after April 1, 2005 (23508) 26 ... 15,000,000 ...................................... (re. $391,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Help America Vote Act Matching Funds Account - 22174 30 By chapter 50, section 1, of the laws of 2018: 31 For expenses including prior year liabilities related to satisfying 32 the matching fund requirements of section 253(b) (5) of the help 33 America vote act of 2002; provided however, expenditures shall be 34 made from this appropriation only pursuant to a contract, or modi- 35 fied contract, approved by a vote of the state board of elections 36 pursuant to subdivision 4 of section 3-100 of the election law, or, 37 absent a contract, pursuant to a vote of the state board of 38 elections for expenditure pursuant to subdivision 4 of section 3-100 39 of the election law (23504). 40 Contractual services (51000) ... 1,000,000 ............ (re. $771,000) 41 By chapter 50, section 1, of the laws of 2009: 42 For expenses including prior year liabilities related to satisfying 43 the matching fund requirements of section 253(b) (5) of the help 44 America vote act of 2002; provided however, expenditures shall be 45 made from this appropriation only pursuant to a contract, or modi- 46 fied contract, approved by a vote of the state board of elections 47 pursuant to subdivision 4 of section 3-100 of the election law, or, 48 absent a contract, pursuant to a vote of the state board of195 12650-08-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 elections for expenditure pursuant to subdivision 4 of section 3-100 2 of the election law (23504). 3 Contractual services (51000) ... 1,000,000 ............ (re. $102,000)196 12650-08-6 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,875,000 0 4 Internal Service Funds ............. 2,103,000 0 5 ---------------- ---------------- 6 All Funds ........................ 15,978,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) ............. 13,262,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ..................... 297,000 32 -------------- 33 Program account subtotal .................. 13,875,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange197 12650-08-6 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) .............. 1,084,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 661,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,103,000 17 --------------198 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 280,900,000 88,894,000 4 Special Revenue Funds - Federal .... 110,923,000 324,724,000 5 Special Revenue Funds - Other ...... 258,531,000 70,079,900 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 650,449,000 483,697,900 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 75,960,000 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 2026-27 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) ............. 38,151,000 29 Temporary service (50200) ...................... 5,373,000 30 Holiday/overtime compensation (50300) .......... 1,160,000 31 Supplies and materials (57000) ................. 3,300,000 32 Travel (54000) ................................. 1,589,000 33 Contractual services (51000) ................... 7,490,000 34 Equipment (56000) ................................ 579,000 35 -------------- 36 Program account subtotal .................. 57,642,000 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).199 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Supplies and materials (57000) .................... 54,000 2 Travel (54000) .................................... 31,000 3 Contractual services (51000) ..................... 257,000 4 Equipment (56000) .................................. 4,000 5 -------------- 6 Program account subtotal ..................... 346,000 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 2026-27 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) ................... 225,000 24 Travel (54000) .................................... 11,000 25 Contractual services (51000) ..................... 475,000 26 Equipment (56000) ................................. 13,000 27 -------------- 28 Program account subtotal ..................... 724,000 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 2026-27 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).200 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 9,438,000 2 Temporary service (50200) ........................ 326,000 3 Holiday/overtime compensation (50300) ............. 21,000 4 Supplies and materials (57000) ................... 181,000 5 Travel (54000) .................................... 13,000 6 Contractual services (51000) ..................... 772,000 7 Equipment (56000) .................................. 5,000 8 Fringe benefits (60000) ........................ 5,897,000 9 -------------- 10 Program account subtotal .................. 16,653,000 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 2026-27 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 2026-27 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). 46 Contractual services (51000) ...................... 95,000 47 --------------201 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Program account subtotal ...................... 95,000 2 -------------- 3 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 137,397,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the air and 8 water quality management program, includ- 9 ing suballocation to other state depart- 10 ments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2026-27 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 (24779). 21 Personal service--regular (50100) ............. 24,521,000 22 Temporary service (50200) ......................... 77,000 23 Holiday/overtime compensation (50300) ............. 77,000 24 Supplies and materials (57000) ................. 1,790,000 25 Travel (54000) ................................. 1,359,000 26 Contractual services (51000) ................... 2,402,000 27 Equipment (56000) .............................. 1,324,000 28 -------------- 29 Program account subtotal .................. 31,550,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants 34 Account - 25334 35 For services and expenses related to air 36 resources purposes. A portion of these 37 funds may be transferred to aid to locali- 38 ties and may be suballocated to other 39 state departments and agencies (24780). 40 Personal service (50000) ....................... 4,742,000 41 Nonpersonal service (57050) .................... 2,431,000 42 Fringe benefits (60090) ........................ 2,827,000 43 Indirect costs (58850) ......................... 2,185,000 44 --------------202 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Program account subtotal .................. 12,185,000 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) .................... 1,103,000 14 Fringe benefits (60090) ........................ 2,202,000 15 Indirect costs (58850) ......................... 2,258,000 16 -------------- 17 Program account subtotal ................... 9,258,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Environmental Conservation Water Grants Account 22 - 25334 23 For services and expenses related to water 24 resource purposes. A portion of these 25 funds may be transferred to aid to locali- 26 ties and may be suballocated to other 27 state departments and agencies (24784). 28 Personal service (50000) ....................... 7,830,000 29 Nonpersonal service (57050) ................... 14,405,000 30 Fringe benefits (60090) ........................ 4,670,000 31 Indirect costs (58850) ......................... 4,675,000 32 -------------- 33 Program account subtotal .................. 31,580,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Mobile Source Account - 21452 38 For the direct and indirect costs of the 39 department of environmental conservation 40 associated with developing, implementing 41 and administering the mobile source 42 program, including suballocation to other 43 state departments and agencies.203 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 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 2026-27 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 (24779). 11 Personal service--regular (50100) .............. 4,773,000 12 Temporary service (50200) ......................... 93,000 13 Holiday/overtime compensation (50300) ............ 294,000 14 Supplies and materials (57000) ................... 677,000 15 Travel (54000) ................................... 193,000 16 Contractual services (51000) ................... 1,823,000 17 Equipment (56000) ................................ 567,000 18 Fringe benefits (60000) ........................ 3,110,000 19 Indirect costs (58800) ........................... 140,000 20 -------------- 21 Program account subtotal .................. 11,670,000 22 -------------- 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Operating Permit Program Account - 21451 26 For the direct and indirect costs of the 27 department of environmental conservation 28 associated with developing, implementing 29 and administering the operating permit 30 program, including suballocation to other 31 state departments and agencies. 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 2026-27 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 (24779). 42 Personal service--regular (50100) .............. 3,320,000 43 Temporary service (50200) ........................ 184,000 44 Holiday/overtime compensation (50300) ............. 50,000 45 Supplies and materials (57000) ................... 326,000 46 Travel (54000) ................................... 119,000 47 Contractual services (51000) ................... 1,971,000 48 Equipment (56000) ................................ 230,000204 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................ 2,142,000 2 Indirect costs (58800) ............................ 97,000 3 -------------- 4 Program account subtotal ................... 8,439,000 5 -------------- 6 Special Revenue Funds - Other 7 Dedicated Miscellaneous Special Revenue Fund 8 Climate Initiative Account 9 For the eligible costs of the department of 10 environmental conservation associated with 11 developing, implementing and administering 12 climate initiatives, including suballo- 13 cation to other state departments and 14 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 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 1,500,000 26 Temporary service (50200) ........................ 200,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) ................... 200,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ..................... 200,000 31 Equipment (56000) ................................. 40,000 32 Fringe benefits (60000) .......................... 500,000 33 Indirect costs (58800) ........................... 100,000 34 -------------- 35 Program account subtotal ................... 3,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Environmental Regulatory Account - 21081 40 For services and expenses related to facili- 41 ty compliance and monitoring including for 42 concentrated animal feeding operations and 43 dam safety. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the205 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 2026-27 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 (24779). 7 Personal service--regular (50100) .............. 1,418,000 8 Holiday/overtime compensation (50300) .............. 7,000 9 Supplies and materials (57000) .................... 84,000 10 Travel (54000) .................................... 72,000 11 Contractual services (51000) ...................... 49,000 12 Equipment (56000) ................................. 86,000 13 Fringe benefits (60000) .......................... 859,000 14 Indirect costs (58800) ............................ 39,000 15 -------------- 16 Program account subtotal ................... 2,614,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Great Lakes Restoration Initiative Account - 21087 21 For services and expenses related to the 22 Great Lakes restoration initiative for the 23 purpose of sustainability and restoration 24 projects in the Great Lakes basin. Pursu- 25 ant to section 11 of the state finance 26 law, the department is authorized to 27 accept any monies from public corpo- 28 rations, not-for-profit corporations and 29 other non-governmental organizations for 30 purposes of Great Lakes restoration, 31 including suballocation to other state 32 departments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2026-27 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (24779). 43 Contractual services (51000) ................... 1,000,000 44 -------------- 45 Program account subtotal ................... 1,000,000 46 -------------- 47 Special Revenue Funds - Other206 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Environmental Conservation Special Revenue Fund 2 Hazardous Substances Bulk Storage Account - 21061 3 For services and expenses related to article 4 40 of the environmental conservation law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 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 (24779). 15 Personal service--regular (50100) ................. 89,000 16 Holiday/overtime compensation (50300) ............. 15,000 17 Supplies and materials (57000) .................... 21,000 18 Travel (54000) .................................... 16,000 19 Contractual services (51000) ...................... 33,000 20 Equipment (56000) .................................. 5,000 21 Fringe benefits (60000) ........................... 63,000 22 Indirect costs (58800) ............................. 3,000 23 -------------- 24 Program account subtotal ..................... 245,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 UST Trust Recovery Account - 21083 29 For services and expenses related to the 30 spills program including suballocation to 31 other state departments and agencies. 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 2026-27 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 (24779). 42 Personal service--regular (50100) .............. 1,133,000 43 Holiday/overtime compensation (50300) .............. 5,000 44 Fringe benefits (60000) .......................... 686,000 45 Indirect costs (58800) ............................ 31,000 46 --------------207 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Program account subtotal ................... 1,855,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Protection and Oil Spill Compensation Fund 5 Department of Environmental Conservation Account - 21203 6 For services and expenses for cleanup and 7 removal of oil and chemical spills pursu- 8 ant to chapter 845 of the laws of 1977. 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 2026-27 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 (24779). 19 Personal service--regular (50100) .............. 9,766,000 20 Temporary service (50200) ........................ 167,000 21 Holiday/overtime compensation (50300) ............ 309,000 22 Supplies and materials (57000) ................... 635,000 23 Travel (54000) .................................... 71,000 24 Contractual services (51000) ................... 1,603,000 25 Equipment (56000) ................................ 699,000 26 Fringe benefits (60000) ........................ 6,172,000 27 Indirect costs (58800) ........................... 278,000 28 -------------- 29 Total amount available ...................... 19,700,000 30 -------------- 31 Notwithstanding any law to the contrary, the 32 funds authorized in subparagraph (i) of 33 paragraph (a) of subdivision 1 of section 34 186 of the navigation law related to oil 35 spill prevention and training necessary to 36 implement the oil spill prevention and 37 training provisions of subdivision 3 of 38 section 186 of the navigation law shall be 39 administered by the department of environ- 40 mental conservation. 41 For services and expenses related to petro- 42 leum spill prevention, including but not 43 limited to response or personal safety 44 equipment and supplies; identification, 45 mapping, and analysis of populations, 46 environmentally sensitive areas, and 47 resources at risk from spills of petroleum 48 and related impacts; the development,208 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 implementation, and updating of contingen- 2 cy plans, including geographic response 3 plans; including personal service, nonper- 4 sonal service and fringe benefits, includ- 5 ing suballocation to other state depart- 6 ments and agencies (25750). 7 Supplies and materials (57000) ................... 150,000 8 Travel (54000) ................................... 100,000 9 Contractual services (51000) ..................... 730,000 10 Equipment (56000) .............................. 1,120,000 11 -------------- 12 Total amount available ....................... 2,100,000 13 -------------- 14 Program account subtotal .................. 21,800,000 15 -------------- 16 Special Revenue Funds - Other 17 New York Great Lakes Protection Fund 18 Great Lakes Protection Account - 22851 19 For services and expenses funded by the 20 Great Lakes protection fund, pursuant to 21 chapter 148 of the laws of 1990 and 22 section 97-ee of the state finance law, 23 including suballocation to other state 24 departments and agencies including the 25 state university of New York. 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 2026-27 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 (24779). 36 Personal service--regular (50100) ................ 175,000 37 Holiday/overtime compensation (50300) .............. 8,000 38 Supplies and materials (57000) ..................... 9,000 39 Travel (54000) .................................... 48,000 40 Contractual services (51000) ..................... 823,000 41 Fringe benefits (60000) .......................... 111,000 42 Indirect costs (58800) ............................. 5,000 43 -------------- 44 Program account subtotal ................... 1,179,000 45 -------------- 46 Special Revenue Funds - Other209 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Sewage Treatment Program Management and Administration 2 Fund 3 ENCON Administration Account - 21002 4 For services and expenses for administration 5 of the water pollution control revolving 6 fund and related water quality activities 7 as permitted by law, including suballo- 8 cation to the environmental facilities 9 corporation. 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 2026-27 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) ................ 577,000 21 Holiday/overtime compensation (50300) ............. 30,000 22 Supplies and materials (57000) .................... 32,000 23 Fringe benefits (60000) .......................... 366,000 24 Indirect costs (58800) ............................ 17,000 25 -------------- 26 Program account subtotal ................... 1,022,000 27 -------------- 28 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 Clean Water, Clean Air, Green Jobs Envi- 34 ronmental Bond Act, including suballo- 35 cation to other state agencies, authori- 36 ties, and public benefit corporations. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (62033).210 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 20,210,000 2 Temporary service (50200) ........................ 412,000 3 Holiday/overtime compensation (50300) .......... 2,040,000 4 Supplies and materials (57000) ................... 760,000 5 Travel (54000) .................................... 70,000 6 Contractual services (51000) ................... 3,700,000 7 Equipment (56000) ................................. 70,000 8 Fringe benefits (60000) .......................... 300,000 9 Indirect costs (58800) ......................... 3,000,000 10 -------------- 11 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 89,808,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the enforcement 16 program, including suballocation to other 17 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 2026-27 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 (24793). 28 Personal service--regular (50100) ............. 44,249,000 29 Temporary service (50200) ........................ 396,000 30 Holiday/overtime compensation (50300) .......... 6,813,000 31 Supplies and materials (57000) ................... 344,000 32 Travel (54000) .................................... 31,000 33 Contractual services (51000) ..................... 614,000 34 Equipment (56000) ................................. 34,000 35 -------------- 36 Total amount available ...................... 52,481,000 37 -------------- 38 For services and expenses of the implementa- 39 tion of the New York city watershed agree- 40 ment for activities including, but not 41 limited to enforcement, water quality 42 monitoring, technical assistance, estab- 43 lishing a master plan and zoning incentive 44 award program, providing grants to munici- 45 palities for reimbursement of planning and 46 zoning activities, and establishing a 47 watershed inspector general's office,211 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 including suballocation to the departments 2 of health, state and law. Notwithstanding 3 any other provision of law to the contra- 4 ry, the director of the budget is hereby 5 authorized to transfer up to $800,000 of 6 this appropriation to local assistance to 7 the department of state for water quality 8 planning and implementation of competitive 9 grants to municipalities within the New 10 York City watershed for the purpose of 11 maintaining the filtration avoidance 12 determination issued by the United States 13 environmental protection agency. 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 2026-27 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 (24794). 24 Personal service--regular (50100) .............. 4,006,000 25 Temporary service (50200) ......................... 76,000 26 Holiday/overtime compensation (50300) .............. 4,000 27 Supplies and materials (57000) .................... 33,000 28 Travel (54000) .................................... 20,000 29 Contractual services (51000) ..................... 555,000 30 Equipment (56000) ................................. 10,000 31 -------------- 32 Total amount available ....................... 4,704,000 33 -------------- 34 Program account subtotal .................. 57,185,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Conservation Fund Account - 21150 39 For services and expenses of the enforcement 40 program (24793). 41 Supplies and materials (57000) ................... 239,000 42 Travel (54000) .................................... 11,000 43 Contractual services (51000) ................... 1,469,000 44 -------------- 45 Program account subtotal ................... 1,719,000 46 -------------- 47 Special Revenue Funds - Other212 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Environmental Conservation Special Revenue Fund 2 ENCON-Seized Assets Account - 21052 3 For services and expenses of the environ- 4 mental enforcement program in accordance 5 with a programmatic and financial plan to 6 be approved by the director of the budget. 7 The amounts appropriated herein may be 8 interchanged or transferred without limit 9 with any department of environmental 10 conservation asset seizure or asset 11 forfeiture special revenue account. 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 2026-27 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 (24793). 22 Supplies and materials (57000) .................... 53,000 23 Contractual services (51000) ...................... 79,000 24 Equipment (56000) ................................ 182,000 25 -------------- 26 Program account subtotal ..................... 314,000 27 -------------- 28 Special Revenue Funds - Other 29 Environmental Conservation Special Revenue Fund 30 Environmental Regulatory Account - 21081 31 For services and expenses of the environ- 32 mental enforcement program, including 33 suballocation to other state departments 34 and agencies. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2026-27 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (24793). 45 Personal service--regular (50100) ............. 10,914,000 46 Temporary service (50200) ........................ 246,000 47 Holiday/overtime compensation (50300) .......... 1,518,000213 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................. 1,182,000 2 Travel (54000) ................................... 389,000 3 Contractual services (51000) ................... 2,302,000 4 Equipment (56000) ................................ 274,000 5 Fringe benefits (60000) ........................ 7,279,000 6 Indirect costs (58800) ........................... 328,000 7 -------------- 8 Program account subtotal .................. 24,432,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Public Safety Recovery Account - 21077 13 For services and expenses related to fire 14 suppression, homeland security and other 15 public safety activities. This includes 16 access to miscellaneous special revenue 17 receipts associated with the pass-thru of 18 funds from federal agencies/departments in 19 conjunction with public safety or homeland 20 security purposes. Specifically, access to 21 funds deposited into this account from the 22 Port Authority of New York/New Jersey, in 23 their capacity as fiduciary agency for 24 federal agencies/departments. 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 2026-27 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 (24793). 35 Personal service--regular (50100) ................. 50,000 36 Holiday/overtime compensation (50300) ............. 50,000 37 Supplies and materials (57000) .................... 24,000 38 Travel (54000) .................................... 24,000 39 Contractual services (51000) ..................... 846,000 40 Equipment (56000) ................................. 37,000 41 Fringe benefits (60000) ........................... 61,000 42 Indirect costs (58800) ............................. 3,000 43 -------------- 44 Program account subtotal ................... 1,095,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund 48 Waste Management and Cleanup Account - 21053214 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 waste management and cleanup program 3 including suballocation to other state 4 departments and agencies. Notwithstanding 5 any other provision of law, the director 6 of the budget is hereby authorized to 7 transfer any or all of this appropriation 8 to local assistance to other state depart- 9 ments and agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 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 (24793). 20 Personal service--regular (50100) .............. 2,210,000 21 Holiday/overtime compensation (50300) ............ 486,000 22 Supplies and materials (57000) .................... 10,000 23 Travel (54000) .................................... 31,400 24 Contractual services (51000) ..................... 366,600 25 Equipment (56000) ................................. 10,000 26 Fringe benefits (60000) ........................ 1,625,000 27 Indirect costs (58800) ............................ 74,000 28 -------------- 29 Program account subtotal ................... 4,813,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Equitable Sharing-DEC Justice Account - 22231 34 For services and expenses of the environ- 35 mental enforcement program in accordance 36 with a programmatic and financial plan to 37 be approved by the director of the budget. 38 The amounts appropriated herein may be 39 interchanged or transferred without limit 40 with any department of environmental 41 conservation asset seizure or asset 42 forfeiture special revenue account. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2026-27 state fiscal year state operations 48 appropriation for the budget division 49 program of the division of the budget, are215 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (24793). 4 Supplies and materials (57000) ................... 150,000 5 Contractual services (51000) ...................... 50,000 6 -------------- 7 Program account subtotal ..................... 200,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Equitable Sharing-DEC Treasury Account - 22232 12 For services and expenses of the environ- 13 mental enforcement program in accordance 14 with a programmatic and financial plan to 15 be approved by the director of the budget. 16 The amounts appropriated herein may be 17 interchanged or transferred without limit 18 with any department of environmental 19 conservation asset seizure or asset 20 forfeiture special revenue account. 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 2026-27 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 Supplies and materials (57000) ..................... 9,000 32 Contractual services (51000) ...................... 12,000 33 Equipment (56000) ................................. 29,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................ 109,051,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the fish, wild- 42 life and marine resources program, includ- 43 ing suballocation to other state depart- 44 ments and agencies.216 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 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 2026-27 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 (24717). 11 Personal service--regular (50100) ............. 14,086,000 12 Temporary service (50200) ........................ 875,000 13 Holiday/overtime compensation (50300) ............ 222,000 14 Supplies and materials (57000) ................. 1,003,000 15 Travel (54000) .................................... 54,000 16 Contractual services (51000) ................... 5,597,000 17 Equipment (56000) ................................. 68,000 18 -------------- 19 Total amount available ...................... 21,905,000 20 -------------- 21 For services and expenses related to the 22 natural resource damages program, includ- 23 ing suballocation to other state depart- 24 ments and agencies. 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 2026-27 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 (24795). 35 Personal service--regular (50100) ................ 449,000 36 Holiday/overtime compensation (50300) .............. 6,000 37 Travel (54000) ..................................... 7,000 38 Contractual services (51000) ....................... 2,000 39 -------------- 40 Total amount available ......................... 464,000 41 -------------- 42 Program account subtotal .................. 22,369,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Environmental Conservation Fish, Wildlife, and 47 Marine Grants Account - 25334217 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For services and expenses related to fish 2 and wildlife purposes, including the Lake 3 Champlain sea lamprey control. A portion 4 of these funds may be transferred to aid 5 to localities and may be suballocated to 6 other state departments and agencies 7 (24717). 8 Personal service (50000) ...................... 10,260,000 9 Nonpersonal service (57050) ................... 18,626,000 10 Fringe benefits (60090) ........................ 6,114,000 11 Indirect costs (58850) ......................... 6,121,000 12 -------------- 13 Program account subtotal .................. 41,121,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 For services and expenses of the fish, wild- 19 life and marine resources program, includ- 20 ing suballocation to other state depart- 21 ments and agencies (24717). 22 Personal service--regular (50100) ............. 17,261,000 23 Temporary service (50200) ...................... 1,964,000 24 Holiday/overtime compensation (50300) ............ 415,000 25 Supplies and materials (57000) ................. 3,527,000 26 Travel (54000) ................................... 307,000 27 Contractual services (51000) ................... 1,156,000 28 Equipment (56000) ................................ 407,000 29 Fringe benefits (60000) ....................... 11,836,000 30 Indirect costs (58800) ........................... 533,000 31 -------------- 32 Total amount available ...................... 37,406,000 33 -------------- 34 For services and expenses for return a gift 35 to wildlife program projects pursuant to 36 chapter 4 of the laws of 1982 (24796). 37 Contractual services (51000) ..................... 500,000 38 -------------- 39 For services and expenses related to the 40 operation and maintenance of the depart- 41 ment of environmental conservation's auto- 42 mated computer license system (24797). 43 Contractual services (51000) ................... 2,200,000 44 --------------218 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 federal electronic duck stamp act of 2005 3 (24798). 4 Contractual services (51000) ..................... 480,000 5 -------------- 6 Program account subtotal .................. 40,586,000 7 -------------- 8 Special Revenue Funds - Other 9 Conservation Fund 10 Guides License Account - 21153 11 For services and expenses related to the 12 fish, wildlife and marine resources 13 program (24717). 14 Personal service--regular (50100) ................. 58,000 15 Holiday/overtime compensation (50300) .............. 8,000 16 Supplies and materials (57000) .................... 25,000 17 Contractual services (51000) ....................... 8,000 18 Equipment (56000) .................................. 7,000 19 Fringe benefits (60000) ........................... 40,000 20 Indirect costs (58800) ............................. 2,000 21 -------------- 22 Program account subtotal ..................... 148,000 23 -------------- 24 Special Revenue Funds - Other 25 Conservation Fund 26 Marine Resources Account - 21151 27 For services and expenses related to the 28 fish, wildlife and marine resources 29 program (24717). 30 Personal service--regular (50100) ................ 500,000 31 Temporary service (50200) ........................ 380,000 32 Holiday/overtime compensation (50300) ............. 48,000 33 Supplies and materials (57000) ................... 616,000 34 Travel (54000) .................................... 45,000 35 Contractual services (51000) ................... 1,614,000 36 Equipment (56000) ................................. 72,000 37 Fringe benefits (60000) .......................... 560,000 38 Indirect costs (58800) ............................ 26,000 39 -------------- 40 Program account subtotal ................... 3,861,000 41 -------------- 42 Special Revenue Funds - Other 43 Conservation Fund 44 Venison Donation Account - 21157219 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 fish, wildlife and marine resources 3 program (24717). 4 Contractual services (51000) ..................... 116,000 5 -------------- 6 Program account subtotal ..................... 116,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 Environmental Regulatory Account - 21081 11 For services and expenses related to 12 stewardship of state lands 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 2026-27 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 (24717). 23 Personal service--regular (50100) ................ 357,000 24 Holiday/overtime compensation (50300) .............. 7,000 25 Supplies and materials (57000) .................... 34,000 26 Travel (54000) .................................... 32,000 27 Contractual services (51000) ...................... 24,000 28 Equipment (56000) ................................. 54,000 29 Fringe benefits (60000) .......................... 220,000 30 Indirect costs (58800) ............................ 10,000 31 -------------- 32 Program account subtotal ..................... 738,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Marine and Coastal Account - 21055 37 For services and expenses related to conser- 38 vation, research, and education projects 39 relating to the marine and coastal 40 district of New York. 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 2026-27 state fiscal year state operations 46 appropriation for the budget division220 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 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 (24717). 5 Contractual services (51000) ..................... 112,000 6 -------------- 7 Program account subtotal ..................... 112,000 8 -------------- 9 FOREST AND LAND RESOURCES PROGRAM ........................... 81,813,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the forest and 14 land resources program, including suballo- 15 cation to other state departments and 16 agencies. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 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) ............. 31,732,000 28 Temporary service (50200) ........................ 731,000 29 Holiday/overtime compensation (50300) .......... 3,062,000 30 Supplies and materials (57000) ................... 540,000 31 Travel (54000) ................................... 149,000 32 Contractual services (51000) ................... 1,913,000 33 Equipment (56000) ................................. 76,000 34 -------------- 35 Program account subtotal .................. 38,203,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Environmental Conservation Lands & Forest Grants 40 Account - 25334 41 For services and expenses related to the 42 federal environmental conservation lands 43 and forest grants. A portion of these 44 funds may be transferred to aid to locali-221 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 ties and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ....................... 2,050,000 4 Nonpersonal service (57050) .................... 3,727,000 5 Fringe benefits (60090) ........................ 1,223,000 6 Indirect costs (58850) ......................... 1,225,000 7 -------------- 8 Program account subtotal ................... 8,225,000 9 -------------- 10 Special Revenue Funds - Other 11 Conservation Fund 12 Outdoor Recreation and Trail Maintenance Account - 21158 13 For services and expenses of the forest and 14 land resources program, including trans- 15 fers to aid to localities or suballocation 16 to other state departments and agencies. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 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 Supplies and materials (57000) .................... 11,000 28 -------------- 29 Program account subtotal ...................... 11,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 ENCON-Seized Assets Account - 21052 34 For services and expenses of the environ- 35 mental enforcement program in accordance 36 with a programmatic and financial plan to 37 be approved by the director of the budget. 38 The amounts appropriated herein may be 39 interchanged or transferred without limit 40 with any department of environmental 41 conservation asset seizure or asset 42 forfeiture special revenue account. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the222 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (24799). 7 Supplies and materials (57000) .................... 53,000 8 Contractual services (51000) ...................... 53,000 9 Equipment (56000) ................................ 104,000 10 -------------- 11 Program account subtotal ..................... 210,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Environmental Regulatory Account - 21081 16 For services and expenses related to 17 stewardship of state lands and facilities. 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 2026-27 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 (24799). 28 Personal service--regular (50100) ................ 421,000 29 Holiday/overtime compensation (50300) .............. 7,000 30 Supplies and materials (57000) .................... 56,000 31 Travel (54000) .................................... 40,000 32 Contractual services (51000) ...................... 27,000 33 Equipment (56000) ................................. 63,000 34 Fringe benefits (60000) .......................... 258,000 35 Indirect costs (58800) ............................ 12,000 36 -------------- 37 Program account subtotal ..................... 884,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Mined Land Reclamation Account - 21084 42 For services and expenses related to the 43 forest and land resources program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange223 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 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 Personal service--regular (50100) .............. 1,912,000 9 Temporary service (50200) ......................... 83,000 10 Holiday/overtime compensation (50300) ............. 23,000 11 Supplies and materials (57000) ................... 155,000 12 Travel (54000) .................................... 28,000 13 Contractual services (51000) ..................... 385,000 14 Equipment (56000) ................................. 75,000 15 Fringe benefits (60000) ........................ 1,412,000 16 Indirect costs (58800) ............................ 58,000 17 -------------- 18 Program account subtotal ................... 4,131,000 19 -------------- 20 Special Revenue Funds - Other 21 Environmental Conservation Special Revenue Fund 22 Natural Resources Account - 21082 23 For services and expenses of the forest and 24 land resources program, including suballo- 25 cation to other state departments and 26 agencies. 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 2026-27 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 (24799). 37 Personal service--regular (50100) .............. 3,170,000 38 Temporary service (50200) ...................... 1,146,000 39 Holiday/overtime compensation (50300) ............ 108,000 40 Supplies and materials (57000) ................... 473,000 41 Travel (54000) .................................... 87,000 42 Contractual services (51000) ..................... 690,000 43 Equipment (56000) ................................ 141,000 44 Fringe benefits (60000) ........................ 2,666,000 45 Indirect costs (58800) ........................... 120,000 46 -------------- 47 Program account subtotal ................... 8,601,000 48 --------------224 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Oil and Gas Account - 21054 4 For services and expenses related to the 5 forest and land resources program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24799). 16 Supplies and materials (57000) .................... 21,000 17 Travel (54000) .................................... 21,000 18 Contractual services (51000) ..................... 241,000 19 Equipment (56000) ................................. 11,000 20 -------------- 21 Program account subtotal ..................... 294,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Conservation Special Revenue Fund 25 Recreation Account - 21067 26 For services and expenses related to the 27 administration and operation of the forest 28 and land resources program, including 29 transfers to aid to localities or suballo- 30 cation to other state departments and 31 agencies, providing that moneys hereby 32 appropriated shall be available to the 33 program net of refunds, rebates, 34 reimbursements and credits and deductions 35 taken by contractors for fees associated 36 with recreational and environmental 37 programs and facilities. 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 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (24799).225 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 1,717,000 2 Temporary service (50200) ...................... 9,006,000 3 Holiday/overtime compensation (50300) ............ 932,000 4 Supplies and materials (57000) ................. 3,103,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ................... 2,666,000 7 Equipment (56000) ................................ 169,000 8 Fringe benefits (60000) ........................ 2,584,000 9 Indirect costs (58800) ........................... 316,000 10 -------------- 11 Program account subtotal .................. 20,501,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Public Safety Recovery Account - 21077 16 For services and expenses related to fire 17 suppression, homeland security and other 18 public safety activities. This includes 19 access to miscellaneous special revenue 20 receipts associated with the pass-thru of 21 funds from federal agencies/departments in 22 conjunction with public safety or homeland 23 security purposes. Specifically, access to 24 funds deposited into this account from the 25 Port Authority of New York/New Jersey, in 26 their capacity as fiduciary agency for 27 federal agencies/departments. 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 2026-27 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 (24799). 38 Personal service--regular (50100) ................. 50,000 39 Holiday/overtime compensation (50300) ............. 50,000 40 Supplies and materials (57000) .................... 40,000 41 Travel (54000) .................................... 40,000 42 Contractual services (51000) ..................... 240,000 43 Equipment (56000) ................................. 19,000 44 Fringe benefits (60000) ........................... 61,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ..................... 503,000 48 --------------226 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DEC Justice Account - 22231 4 For services and expenses of the environ- 5 mental enforcement program in accordance 6 with a programmatic and financial plan to 7 be approved by the director of the budget. 8 The amounts appropriated herein may be 9 interchanged or transferred without limit 10 with any department of environmental 11 conservation asset seizure or asset 12 forfeiture special revenue account. 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 2026-27 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 Supplies and materials (57000) .................... 50,000 24 Contractual services (51000) ...................... 50,000 25 Equipment (56000) ................................ 100,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Equitable Sharing-DEC Treasury Account - 22232 32 For services and expenses of the environ- 33 mental enforcement program in accordance 34 with a programmatic and financial plan to 35 be approved by the director of the budget. 36 The amounts appropriated herein may be 37 interchanged or transferred without limit 38 with any department of environmental 39 conservation asset seizure or asset 40 forfeiture special revenue account. 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 2026-27 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 a227 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (24799). 3 Supplies and materials (57000) .................... 13,000 4 Contractual services (51000) ...................... 12,000 5 Equipment (56000) ................................. 25,000 6 -------------- 7 Program account subtotal ...................... 50,000 8 -------------- 9 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 3,565,000 10 -------------- 11 Special Revenue Funds - Other 12 Lake George Park Trust Fund 13 Lake George Park Account - 22751 14 For services and expenses of the Lake George 15 park commission, including suballocation 16 to other state departments and agencies. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 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 (34801). 27 Personal service--regular (50100) .............. 1,300,000 28 Temporary service (50200) ........................ 250,000 29 Holiday/overtime compensation (50300) ............. 50,000 30 Supplies and materials (57000) ................... 200,000 31 Travel (54000) .................................... 20,000 32 Contractual services (51000) ..................... 405,000 33 Equipment (56000) ................................ 300,000 34 Fringe benefits (60000) .......................... 650,000 35 Indirect costs (58800) ............................ 40,000 36 -------------- 37 Program account subtotal ................... 3,215,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Lake George Invasive Species Account - 22212 42 For services and expenses of administering 43 the invasive species program (34801).228 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................. 35,000 2 Contractual services (51000) ..................... 285,000 3 Fringe benefits (60000) ........................... 20,000 4 Indirect costs (58800) ............................ 10,000 5 -------------- 6 Program account subtotal ..................... 350,000 7 -------------- 8 OPERATIONS PROGRAM .......................................... 46,989,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the operations 13 program, including suballocation to other 14 state departments and agencies. 15 Notwithstanding any 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 2026-27 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 (81003). 25 Personal service--regular (50100) ............. 21,718,000 26 Temporary service (50200) ........................ 868,000 27 Holiday/overtime compensation (50300) ............ 690,000 28 Supplies and materials (57000) ................. 3,574,000 29 Travel (54000) ................................... 289,000 30 Contractual services (51000) ................... 3,139,000 31 Equipment (56000) .............................. 1,097,000 32 -------------- 33 Program account subtotal .................. 31,375,000 34 -------------- 35 Special Revenue Funds - Other 36 Conservation Fund 37 Conservation Fund Account - 21150 38 For services and expenses of the operations 39 program (81003). 40 Personal service--regular (50100) ................ 777,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) ................. 1,125,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ..................... 893,000 45 Fringe benefits (60000) .......................... 473,000229 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Indirect costs (58800) ............................ 22,000 2 -------------- 3 Program account subtotal ................... 3,332,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Energy Efficient Rebate Account - 21051 8 For services and expenses related to energy 9 rebate activities. 10 otwithstanding 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 2026-27 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 (81003). 20 Supplies and materials (57000) ................... 100,000 21 Contractual services (51000) ..................... 108,000 22 -------------- 23 Program account subtotal ..................... 208,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account - 21081 28 For services and expenses related to 29 stewardship of state lands and facilities. 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 2026-27 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 (81003). 40 Personal service--regular (50100) ................ 221,000 41 Holiday/overtime compensation (50300) .............. 6,000 42 Supplies and materials (57000) .................... 74,000 43 Travel (54000) .................................... 44,000 44 Contractual services (51000) ...................... 43,000 45 Equipment (56000) ................................. 67,000 46 Fringe benefits (60000) .......................... 137,000230 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Indirect costs (58800) ............................. 7,000 2 -------------- 3 Program account subtotal ..................... 599,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Indirect Charges Account - 21060 8 For services and expenses of the operations 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 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 (81003). 20 Personal service--regular (50100) .............. 2,112,000 21 Holiday/overtime compensation (50300) ............. 26,000 22 Supplies and materials (57000) ................... 620,000 23 Contractual services (51000) ................... 7,370,000 24 Fringe benefits (60000) ........................ 1,289,000 25 Indirect costs (58800) ............................ 58,000 26 -------------- 27 Program account subtotal .................. 11,475,000 28 -------------- 29 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 75,304,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses of the solid and 34 hazardous waste management program, 35 including suballocation to other state 36 agencies. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (81013).231 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 10,643,000 2 Temporary service (50200) ........................ 552,000 3 Holiday/overtime compensation (50300) ............ 164,000 4 Supplies and materials (57000) ................... 102,000 5 Travel (54000) .................................... 21,000 6 Contractual services (51000) ..................... 526,000 7 Equipment (56000) .................................. 6,000 8 -------------- 9 Program account subtotal .................. 12,014,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Solid Waste Grant 14 Account - 25334 15 For services and expenses related to solid 16 waste purposes. A portion of these funds 17 may be transferred to aid to localities 18 and may be suballocated to other state 19 departments and agencies (81013). 20 Personal service (50000) ....................... 3,788,000 21 Nonpersonal service (57050) .................... 1,254,000 22 Fringe benefits (60090) ........................ 2,258,000 23 Indirect costs (58850) ......................... 1,254,000 24 -------------- 25 Program account subtotal ................... 8,554,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Environmental Monitoring Account - 21085 30 For services and expenses for the environ- 31 mental monitoring program including subal- 32 location to other state departments and 33 agencies and including research, analysis, 34 monitoring activities, natural resource 35 damages activities, activities of the Lake 36 Champlain management conference, activ- 37 ities of the Great Lakes commission, 38 activities of the joint dredging plan for 39 the port of New York and New Jersey, and 40 environmental monitoring at all facilities 41 subject to the jurisdiction of the depart- 42 ment of environmental conservation. 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 2026-27 state fiscal year state operations232 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (81013). 6 Personal service--regular (50100) .............. 8,134,000 7 Holiday/overtime compensation (50300) ............. 87,000 8 Supplies and materials (57000) ................. 1,253,000 9 Travel (54000) ................................. 1,163,000 10 Contractual services (51000) ................... 3,003,000 11 Equipment (56000) .............................. 1,243,000 12 Fringe benefits (60000) ........................ 4,954,000 13 Indirect costs (58800) ........................... 223,000 14 -------------- 15 Program account subtotal .................. 20,060,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the solid and 21 hazardous waste program including suballo- 22 cation to other state departments and 23 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 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81013). 34 Personal service--regular (50100) .............. 3,629,000 35 Temporary service (50200) ........................ 335,000 36 Holiday/overtime compensation (50300) ............. 17,000 37 Supplies and materials (57000) ................... 504,000 38 Travel (54000) ................................... 248,000 39 Contractual services (51000) ................... 1,672,000 40 Equipment (56000) ................................ 427,000 41 Fringe benefits (60000) ........................ 2,399,000 42 Indirect costs (58800) ........................... 108,000 43 -------------- 44 Program account subtotal ................... 9,339,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund233 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Low Level Radioactive Waste Account - 21066 2 For services and expenses of the solid and 3 hazardous waste management program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 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 (81013). 14 Personal service--regular (50100) ................ 919,000 15 Temporary service (50200) ......................... 44,000 16 Holiday/overtime compensation (50300) ............. 16,000 17 Supplies and materials (57000) .................... 70,000 18 Travel (54000) .................................... 61,000 19 Contractual services (51000) ..................... 928,000 20 Equipment (56000) ................................. 31,000 21 Fringe benefits (60000) .......................... 590,000 22 Indirect costs (58800) ............................ 27,000 23 -------------- 24 Program account subtotal ................... 2,686,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Waste Management and Cleanup Account - 21053 29 For services and expenses related to the 30 waste management and cleanup program 31 including suballocation to other state 32 departments and agencies. Notwithstanding 33 any other provision of law, the director 34 of the budget is hereby authorized to 35 transfer any or all of this appropriation 36 to local assistance to other state depart- 37 ments and agencies. 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 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (81013).234 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 10,273,000 2 Holiday/overtime compensation (50300) .............. 7,000 3 Supplies and materials (57000) ................... 123,000 4 Travel (54000) ................................... 320,000 5 Contractual services (51000) ................... 5,144,000 6 Equipment (56000) ................................ 310,000 7 Fringe benefits (60000) ........................ 6,195,000 8 Indirect costs (58800) ........................... 279,000 9 -------------- 10 Program account subtotal .................. 22,651,000 11 --------------235 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the administration program, including 6 suballocation to other state departments and agencies. 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 2025-26 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 (81001). 13 Personal service--regular (50100) ... 36,678,000 ... (re. $15,686,000) 14 Temporary service (50200) ... 5,373,000 ............. (re. $2,747,000) 15 Holiday/overtime compensation (50300) ... 1,160,000 ... (re. $942,000) 16 Supplies and materials (57000) ... 3,300,000 ........ (re. $3,300,000) 17 Travel (54000) ... 1,589,000 ........................ (re. $1,053,000) 18 Contractual services (51000) ... 7,490,000 .......... (re. $4,254,000) 19 Equipment (56000) ... 579,000 ......................... (re. $576,000) 20 Special Revenue Funds - Other 21 Environmental Conservation Special Revenue Fund 22 Federal Grant Indirect Cost Recovery Account - 21065 23 By chapter 50, section 1, of the laws of 2025: 24 For services and expenses related to the administration of special 25 revenue funds - federal. 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 2025-26 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 (81001). 32 Personal service--regular (50100) ... 9,438,000 ..... (re. $4,195,000) 33 Temporary service (50200) ... 326,000 ................. (re. $195,000) 34 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $4,000) 35 Supplies and materials (57000) ... 181,000 . .......... (re. $170,000) 36 Travel (54000) ... 13,000 .............................. (re. $13,000) 37 Contractual services (51000) ... 772,000 .............. (re. $550,000) 38 Equipment (56000) ... 5,000 ............................. (re. $5,000) 39 Fringe benefits (60000) ... 5,897,000 ............... (re. $5,897,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For services and expenses related to the administration of special 42 revenue funds - federal (81001). 43 Personal service--regular (50100) ... 9,382,000 ........ (re. $49,000) 44 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 45 Travel (54000) ... 8,000 ................................ (re. $8,000) 46 Contractual services (51000) ... 810,000 .............. (re. $400,000) 47 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)236 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 AIR AND WATER QUALITY MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Environmental Conservation Air Resources Grants Account - 5 25334 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses related to air resources purposes. A portion 8 of these funds may be transferred to aid to localities and may be 9 suballocated to other state departments and agencies (24780). 10 Personal service (50000) ... 4,742,000 .............. (re. $4,430,000) 11 Nonpersonal service (57050) ... 2,431,000 ........... (re. $2,431,000) 12 Fringe benefits (60090) ... 2,827,000 ............... (re. $2,650,000) 13 Indirect costs (58850) ... 2,185,000 ................ (re. $2,030,000) 14 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 15 section 1, of the laws of 2025: 16 For services and expenses related to air resources purposes. A portion 17 of these funds may be transferred to aid to localities and may be 18 suballocated to other state departments and agencies (24780). 19 Personal service (50000) ... 4,742,000 ................ (re. $875,000) 20 Nonpersonal service (57050) ... 2,201,000 ........... (re. $1,850,000) 21 Fringe benefits (60090) ... 3,057,000 ................. (re. $640,000) 22 Indirect costs (58850) ... 452,000 .................... (re. $450,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to air resources purposes. A portion 25 of these funds may be transferred to aid to localities and may be 26 suballocated to other state departments and agencies (24780). 27 Personal service (50000) ... 4,742,000 .............. (re. $1,521,000) 28 Nonpersonal service (57050) ... 2,201,000 ............. (re. $682,000) 29 Fringe benefits (60090) ... 3,057,000 ................. (re. $997,000) 30 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 31 section 1, of the laws of 2025: 32 For services and expenses related to air resources purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies (24780). 35 Personal service (50000) ... 4,742,000 ................ (re. $566,000) 36 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 37 Fringe benefits (60090) ... 2,934,000 ................. (re. $285,000) 38 Indirect costs (58850) ... 12,000 ....................... (re. $5,000) 39 By chapter 50, section 1, of the laws of 2021: 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) ... 4,742,000 .............. (re. $1,103,000) 44 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000) 45 Fringe benefits (60090) ... 2,738,000 ................. (re. $514,000)237 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to air resources purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (24780). 5 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 6 Nonpersonal service (57050) ... 1,294,000 ............. (re. $333,000) 7 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,399,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Spills Management Grant Account - 11 25334 12 By chapter 50, section 1, of the laws of 2025: 13 For services and expenses related to spills management purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24782). 16 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 17 Nonpersonal service (57050) ... 1,103,000 ........... (re. $1,103,000) 18 Fringe benefits (60090) ... 2,202,000 ............... (re. $2,202,000) 19 Indirect costs (58850) ... 2,258,000 ................ (re. $2,258,000) 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses related to spills management purposes. A 22 portion of these funds may be transferred to aid to localities and 23 may be suballocated to other state departments and agencies (24782). 24 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 25 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 26 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000) 27 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 28 section 1, of the laws of 2025: 29 For services and expenses related to spills management purposes. A 30 portion of these funds may be transferred to aid to localities and 31 may be suballocated to other state departments and agencies (24782). 32 Personal service (50000) ... 3,695,000 .............. (re. $2,052,000) 33 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 34 Fringe benefits (60090) ... 2,381,000 ............... (re. $1,335,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Environmental Conservation Water Grants Account - 25334 39 By chapter 50, section 1, of the laws of 2025: 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) ... 7,830,000 .............. (re. $4,891,000) 44 Nonpersonal service (57050) ... 14,405,000 ......... (re. $14,405,000) 45 Fringe benefits (60090) ... 4,670,000 ............... (re. $2,919,000) 46 Indirect costs (58850) ... 4,675,000 ................ (re. $4,675,000)238 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 2 section 1, of the laws of 2025: 3 For services and expenses related to water resource purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies (24784). 6 Personal service (50000) ... 7,887,000 .............. (re. $2,267,000) 7 Nonpersonal service (57050) ... 13,860,000 ......... (re. $13,712,000) 8 Fringe benefits (60090) ... 5,158,000 ............... (re. $1,725,000) 9 Indirect costs (58850) ... 2,724,000 ................ (re. $2,724,000) 10 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 11 section 1, of the laws of 2025: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 7,333,000 ................ (re. $718,000) 16 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,577,000) 17 Fringe benefits (60090) ... 4,729,000 ................. (re. $527,000) 18 Indirect costs (58850) ... 526,000 .................... (re. $526,000) 19 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 20 section 1, of the laws of 2025: 21 For services and expenses related to water resource purposes. A 22 portion of these funds may be transferred to aid to localities and 23 may be suballocated to other state departments and agencies (24784). 24 Personal service (50000) ... 8,523,000 .............. (re. $1,078,000) 25 Nonpersonal service (57050) ... 11,100,000 .......... (re. $6,994,000) 26 Fringe benefits (60090) ... 5,275,000 ................. (re. $538,000) 27 Indirect costs (58850) ... 715,000 .................... (re. $715,000) 28 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 29 section 1, of the laws of 2025: 30 For services and expenses related to water resource purposes. A 31 portion of these funds may be transferred to aid to localities and 32 may be suballocated to other state departments and agencies (24784). 33 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 34 Nonpersonal service (57050) ... 11,246,000 .......... (re. $8,640,000) 35 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) 36 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 37 By chapter 54, section 1, of the laws of 2020, as amended by chapter 50, 38 section 1, of the laws of 2025: 39 For services and expenses related to water resource purposes. A 40 portion of these funds may be transferred to aid to localities and 41 may be suballocated to other state departments and agencies (24784). 42 Personal service (50000) ... 9,581,000 .............. (re. $1,553,000) 43 Nonpersonal service (57050) ... 9,074,000 ........... (re. $4,600,000) 44 Fringe benefits (60090) ... 5,558,000 ................. (re. $810,000) 45 Indirect costs (58850) ... 685,000 .................... (re. $666,000) 46 By chapter 54, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2025:239 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies (24784). 4 Personal service (50000) ... 9,549,000 ................ (re. $355,000) 5 Nonpersonal service (57050) ... 9,227,000 ........... (re. $2,406,000) 6 Fringe benefits (60090) ... 6,022,000 ................. (re. $504,000) 7 Indirect costs (58850) ... 100,000 ..................... (re. $54,000) 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. $1,924,000) 13 Nonpersonal service (57050) ... 9,517,000 ........... (re. $2,457,000) 14 Fringe benefits (60090) ... 5,579,000 ............... (re. $1,186,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2013, as 16 supplemented by an interchange in accordance with the state finance 17 law, is hereby amended and reappropriated to read: 18 For services and expenses related to water resource purposes. A 19 portion of these funds may be transferred to aid to localities and 20 may be suballocated to other state departments and agencies (24784). 21 Personal service (50000) ... 10,155,000 ............. (re. $2,617,000) 22 Nonpersonal service (57050) .......................................... 23 [8,778,000] 8,554,000 ............................. (re. $4,984,000) 24 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 25 Indirect costs (58850) ... 233,510 .................... (re. $233,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Great Lakes Restoration Initiative Account - 25334 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to water resource purposes, includ- 31 ing suballocation to other state departments and agencies (24896) 32 ... 59,000,000 ................................... (re. $45,184,000) 33 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2025: 37 For services and expenses related to the Clean Water, Clean Air, Green 38 Jobs Environmental Bond Act, including suballocation to other state 39 agencies, authorities, and public benefit corporations. 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 2025-26 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 for the budget division program of the240 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (62033). 3 Personal service--regular (50100) ... 20,210,000 ... (re. $14,000,000) 4 Temporary service (50200) ... 412,000 ................. (re. $373,000) 5 Holiday/overtime compensation (50300) ................................ 6 2,040,000 ......................................... (re. $2,040,000) 7 Supplies and materials (57000) ... 760,000 ............ (re. $760,000) 8 Travel (54000) ... 70,000 .............................. (re. $70,000) 9 Contractual services (51000) ... 3,700,000 .......... (re. $3,700,000) 10 Equipment (56000) ... 70,000 ........................... (re. $70,000) 11 Fringe benefits (60000) ... 300,000 ................... (re. $300,000) 12 Indirect costs (58800) ... 3,000,000 ................ (re. $3,000,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the Clean Water, Clear Air, Green 15 Jobs Environmental Bond Act, including suballocation to other state 16 agencies, authorities, and public benefit corporations. 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 2024-25 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 (62033). 23 Personal service--regular (50100) ... 20,210,000 ... (re. $16,956,000) 24 Temporary service (50200) ... 412,000 ................. (re. $318,000) 25 Holiday/overtime compensation (50300) ... 2,040,000 . (re. $2,036,000) 26 Supplies and materials (57000) ... 760,000 ............ (re. $760,000) 27 Travel (54000) ... 70,000 .............................. (re. $70,000) 28 Contractual services (51000) ... 3,700,000 .......... (re. $3,672,000) 29 Equipment (56000) ... 70,000 ........................... (re. $70,000) 30 Fringe benefits (60000) ... 300,000 ................... (re. $300,000) 31 Indirect costs (58800) ... 3,000,000 ................ (re. $3,000,000) 32 ENVIRONMENTAL ENFORCEMENT PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2025: 36 For services and expenses of the implementation of the New York city 37 watershed agreement for activities including, but not limited to 38 enforcement, water quality monitoring, technical assistance, estab- 39 lishing a master plan and zoning incentive award program, providing 40 grants to municipalities for reimbursement of planning and zoning 41 activities, and establishing a watershed inspector general's office, 42 including suballocation to the departments of health, state and law. 43 Notwithstanding any other provision of law to the contrary, the 44 director of the budget is hereby authorized to transfer up to 45 $800,000 of this appropriation to local assistance to the department 46 of state for water quality planning and implementation of compet- 47 itive grants to municipalities within the New York City watershed241 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 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 2025-26 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 (24794). 9 Personal service--regular (50100) ... 4,006,000 ..... (re. $3,150,000) 10 Temporary service (50200) ... 76,000 ................... (re. $76,000) 11 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 12 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 13 Travel (54000) ... 20,000 .............................. (re. $13,000) 14 Contractual services (51000) ... 555,000 .............. (re. $555,000) 15 Equipment (56000) ... 10,000 ........................... (re. $10,000) 16 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to the marketing the outdoors 21 program or any programs implemented by state agencies, departments 22 or public benefit corporations to increase sporting and outdoors 23 tourism or increase public participation in hunting, fishing and 24 other outdoor recreational activities in the state. Funds shall be 25 made available pursuant to a plan developed by the commissioner of 26 the department of environmental conservation in consultation with 27 the commissioners of the office of parks, recreation and historic 28 preservation and the department of economic development and approved 29 by the director of the budget. 30 Funds appropriated herein may be suballocated or transferred to any 31 other state department, agency, or public benefit corporation, or 32 made available for transfer or deposit into any state fund, includ- 33 ing but not limited to the conservation fund to achieve this purpose 34 (25689). 35 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the marketing the outdoors 38 program or any programs implemented by state agencies, departments 39 or public benefit corporations to increase sporting and outdoors 40 tourism or increase public participation in hunting, fishing and 41 other outdoor recreational activities in the state. Funds shall be 42 made available pursuant to a plan developed by the commissioner of 43 the department of environmental conservation in consultation with 44 the commissioners of the office of parks, recreation and historic 45 preservation and the department of economic development and approved 46 by the director of the budget. 47 Funds appropriated herein may be suballocated or transferred to any 48 other state department, agency, or public benefit corporation, or242 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 made available for transfer or deposit into any state fund, includ- 2 ing but not limited to the conservation fund to achieve this purpose 3 (25689). 4 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 8 Account - 25334 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses related to fish and wildlife purposes, 11 including the Lake Champlain sea lamprey control. A portion of these 12 funds may be transferred to aid to localities and may be suballo- 13 cated to other state departments and agencies (24717). 14 Personal service (50000) ... 10,260,000 ............. (re. $6,920,000) 15 Nonpersonal service (57050) ... 18,626,000 ......... (re. $17,600,000) 16 Fringe benefits (60090) ... 6,114,000 ............... (re. $4,130,000) 17 Indirect costs (58850) ... 6,121,000 ................ (re. $4,450,000) 18 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 19 section 1, of the laws of 2025: 20 For services and expenses related to fish and wildlife purposes, 21 including the Lake Champlain sea lamprey control. A portion of these 22 funds may be transferred to aid to localities and may be suballo- 23 cated to other state departments and agencies (24717). 24 Personal service (50000) ... 9,898,000 .............. (re. $1,630,000) 25 Nonpersonal service (57050) ... 18,624,000 .......... (re. $6,700,000) 26 Fringe benefits (60090) ... 6,478,000 ............... (re. $1,650,000) 27 Indirect costs (58850) ... 2,455,000 ................ (re. $1,920,000) 28 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 29 section 1, of the laws of 2025: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control. A portion of these 32 funds may be transferred to aid to localities and may be suballo- 33 cated to other state departments and agencies (24717). 34 Personal service (50000) ... 9,898,000 ................ (re. $605,000) 35 Nonpersonal service (57050) ... 11,723,000 .......... (re. $1,850,000) 36 Fringe benefits (60090) ... 6,379,000 ................. (re. $480,000) 37 Indirect costs (58850) ... 461,000 .................... (re. $430,000) 38 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 39 section 1, of the laws of 2025: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies (24717). 44 Personal service (50000) ... 9,898,000 .............. (re. $1,700,000) 45 Nonpersonal service (57050) ... 12,190,000 .......... (re. $1,900,000) 46 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000) 47 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)243 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 2 section 1, of the laws of 2023: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control. A portion of these 5 funds may be transferred to aid to localities and may be suballo- 6 cated to other state departments and agencies (24717). 7 Personal service (50000) ... 9,898,000 .............. (re. $2,214,000) 8 Nonpersonal service (57050) ... 12,190,000 .......... (re. $2,639,000) 9 Fringe benefits (60090) ... 5,712,000 ................. (re. $978,000) 10 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 11 section 1, of the laws of 2025: 12 For services and expenses related to fish and wildlife purposes, 13 including the Lake Champlain sea lamprey control. A portion of these 14 funds may be transferred to aid to localities and may be suballo- 15 cated to other state departments and agencies (24717). 16 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) 17 Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,398,000) 18 Fringe benefits (60090) ... 6,512,000 ................. (re. $624,000) 19 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses related to fish and wildlife purposes, 22 including the Lake Champlain sea lamprey control. A portion of these 23 funds may be transferred to aid to localities and may be suballo- 24 cated to other state departments and agencies (24717). 25 Personal service (50000) ... 10,423,000 ............. (re. $1,379,000) 26 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 27 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,296,000) 28 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 29 section 1, of the laws of 2025: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control. A portion of these 32 funds may be transferred to aid to localities and may be suballo- 33 cated to other state departments and agencies (24717). 34 Personal service (50000) ... 10,657,000 ............. (re. $2,886,000) 35 Nonpersonal service (57050) ... 11,628,000 .......... (re. $4,000,000) 36 Fringe benefits (60090) ... 5,708,000 ................. (re. $834,000) 37 Indirect costs (58850) ... 7,000 ........................ (re. $7,000) 38 FOREST AND LAND RESOURCES PROGRAM 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Environmental Conservation USDA Account - 25007 42 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 43 section 1, of the laws of 2025: 44 For services and expenses related to the federal environmental conser- 45 vation lands and forest grants. A portion of these funds may be244 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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. $541,000) 4 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 5 Fringe benefits (60090) ... 651,000 ................... (re. $405,000) 6 Indirect costs (58850) ... 312,000 .................... (re. $312,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to the federal environmental conser- 9 vation lands and forest grants. A portion of these funds may be 10 transferred to aid to localities and may be suballocated to other 11 state departments and agencies (24800). 12 Personal service (50000) ... 1,050,000 ................ (re. $487,000) 13 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,367,000) 14 Fringe benefits (60090) ... 642,000 ................... (re. $323,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to the federal environmental conser- 17 vation lands and forest grants. A portion of these funds may be 18 transferred to aid to localities and may be suballocated to other 19 state departments and agencies (24800). 20 Personal service (50000) ... 1,050,000 ................. (re. $87,000) 21 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,121,000) 22 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses related to the federal environmental conser- 25 vation lands and forest grants. A portion of these funds may be 26 transferred to aid to localities and may be suballocated to other 27 state departments and agencies (24800). 28 Personal service (50000) ... 1,050,000 ................ (re. $366,000) 29 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 30 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to the federal environmental conser- 33 vation lands and forest grants. A portion of these funds may be 34 transferred to aid to localities and may be suballocated to other 35 state departments and agencies (24800). 36 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 37 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,298,000) 38 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to the federal environmental conser- 41 vation lands and forest grants. A portion of these funds may be 42 transferred to aid to localities and may be suballocated to other 43 state departments and agencies (24800). 44 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 45 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 46 Fringe benefits (60090) ... 570,000 .................... (re. $55,000)245 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Forest and Land Resource Grants 4 Account - 25334 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the federal environmental conser- 7 vation lands and forest grants. A portion of these funds may be 8 transferred to aid to localities and may be suballocated to other 9 state departments and agencies (24800). 10 Personal service (50000) ... 2,050,000 .............. (re. $1,951,000) 11 Nonpersonal service (57050) ... 3,727,000 ........... (re. $3,727,000) 12 Fringe benefits (60090) ... 1,223,000 ............... (re. $1,164,000) 13 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 14 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 15 section 1, of the laws of 2025: 16 For services and expenses related to the federal environmental conser- 17 vation lands and forest grants. A portion of these funds may be 18 transferred to aid to localities and may be suballocated to other 19 state departments and agencies (24800). 20 Personal service (50000) ... 2,050,000 ................ (re. $710,000) 21 Nonpersonal service (57050) ... 3,607,000 ........... (re. $3,076,000) 22 Fringe benefits (60090) ... 1,343,000 ................. (re. $541,000) 23 Indirect costs (58850) ... 555,000 .................... (re. $549,000) 24 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 25 section 1, of the laws of 2025: 26 For services and expenses related to the federal environmental conser- 27 vation lands and forest grants. A portion of these funds may be 28 transferred to aid to localities and may be suballocated to other 29 state departments and agencies (24800). 30 Personal service (50000) ... 1,050,000 ................ (re. $111,000) 31 Nonpersonal service (57050) ... 3,271,000 ........... (re. $1,305,000) 32 Fringe benefits (60090) ... 679,000 ................... (re. $170,000) 33 Indirect costs (58850) ... 455,000 .................... (re. $455,000) 34 LAKE GEORGE PARK COMMISSION PROGRAM 35 Special Revenue Funds - Other 36 Lake George Park Trust Fund 37 Lake George Park Account - 22751 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses of the Lake George park commission, includ- 40 ing suballocation to other state departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2025-26 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 (34801).246 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service--regular (50100) ... 870,000 ......... (re. $294,000) 2 Temporary service (50200) ... 200,000 .................. (re. $57,000) 3 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $17,000) 4 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 5 Travel (54000) ... 15,000 ............................... (re. $8,900) 6 Contractual services (51000) ... 405,000 .............. (re. $319,000) 7 Equipment (56000) ... 292,000 ......................... (re. $141,000) 8 Fringe benefits (60000) ... 500,000 ................... (re. $119,000) 9 Indirect costs (58800) ... 35,000 ...................... (re. $12,000) 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Lake George Invasive Species Account - 22212 13 By chapter 50, section 1, of the laws of 2025: 14 For services and expenses of administering the invasive species 15 program (34801). 16 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 19 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses of administering the invasive species 22 program (34801). 23 Contractual services (51000) ... 285,000 ............... (re. $19,000) 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses of administering the invasive species 26 program (34801). 27 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 28 Contractual services (51000) ... 285,000 .............. (re. $104,000) 29 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 30 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses of administering the invasive species 33 program (34801). 34 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 35 Contractual services (51000) ... 285,000 ............... (re. $84,000) 36 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 37 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses of administering the invasive species 40 program (34801). 41 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 42 Contractual services (51000) ... 285,000 .............. (re. $126,000) 43 OPERATIONS PROGRAM247 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Indirect Charges Account - 21060 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the operations program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2025-26 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 (81003). 12 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,336,000) 13 Holiday/overtime compensation (50300) ... 26,000 ....... (re. $26,000) 14 Supplies and materials (57000) ... 620,000 ............ (re. $581,000) 15 Contractual services (51000) ... 7,370,000 .......... (re. $4,864,000) 16 Fringe benefits (60000) ... 1,289,000 ................. (re. $821,000) 17 Indirect costs (58800) ... 58,000 ...................... (re. $44,000) 18 By chapter 50, section 1, of the laws of 2024: 19 For services and expenses of the operations program. 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 2024-25 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 (81003). 26 Personal service--regular (50100) ... 2,112,000 ....... (re. $810,000) 27 Holiday/overtime compensation (50300) ... 25,000 ....... (re. $25,000) 28 Supplies and materials (57000) ... 602,000 ............ (re. $374,000) 29 Contractual services (51000) ... 7,190,000 .......... (re. $2,732,000) 30 Fringe benefits (60000) ... 1,433,000 ................. (re. $584,000) 31 Indirect costs (58800) ... 77,000 ...................... (re. $42,000) 32 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 33 section 1, of the laws of 2024: 34 For services and expenses of the operations program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2023-24 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 (81003). 41 Personal service--regular (50100) ... 2,112,000 ....... (re. $741,000) 42 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 43 Supplies and materials (57000) ... 602,000 ............ (re. $370,000) 44 Contractual services (51000) ......................................... 45 7,090,000 ......................................... (re. $2,553,000) 46 Fringe benefits (60000) ... 1,433,000 ................. (re. $514,000) 47 Indirect costs (58800) ... 77,000 ...................... (re. $40,000) 48 Equipment (56000) ... 100,000 .......................... (re. $57,000)248 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses of the operations program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (81003). 9 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000) 10 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 11 Supplies and materials (57000) ... 538,000 ............ (re. $264,000) 12 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000) 13 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000) 14 Indirect costs (58800) ... 77,000 ...................... (re. $31,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of the operations program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2021-22 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (81003). 23 Personal service--regular (50100) ... 2,112,000 ....... (re. $370,000) 24 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 25 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 26 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 27 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 28 Indirect costs (58800) ... 77,000 ...................... (re. $28,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of the operations program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2020-21 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (81003). 37 Personal service--regular (50100) ... 2,200,000 ....... (re. $489,000) 38 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $14,000) 39 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 40 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 41 Fringe benefits (60000) ... 1,387,000 ................. (re. $324,000) 42 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses of the operations program. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the249 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (81003). 3 Personal service--regular (50100) ... 2,276,000 ....... (re. $500,000) 4 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 5 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 6 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 7 Fringe benefits (60000) ... 1,532,000 ................. (re. $399,000) 8 Indirect costs (58800) ... 82,000 ...................... (re. $21,000) 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 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 2018-19 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) ... 2,078,000 ....... (re. $426,000) 19 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 20 Supplies and materials (57000) ... 541,000 ............ (re. $316,000) 21 Contractual services (51000) ... 6,645,000 .......... (re. $2,728,000) 22 Fringe benefits (60000) ... 1,342,000 ................. (re. $258,000) 23 Indirect costs (58800) ... 65,000 ....................... (re. $8,000) 24 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses of the operations program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2017-18 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (81003). 33 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 34 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 35 Supplies and materials (57000) ... 525,000 ............ (re. $303,000) 36 Contractual services (51000) ... 6,533,000 ............ (re. $255,000) 37 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 38 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 39 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses of the operations program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2016-17 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (81003). 48 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 49 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)250 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 2 Contractual services (51000) ... 6,481,000 ............ (re. $129,000) 3 Fringe benefits (60000) ... 1,161,000 .................. (re. $83,000) 4 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 5 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Solid Waste Grant Account - 25334 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses related to solid waste purposes. A portion 11 of these funds may be transferred to aid to localities and may be 12 suballocated to other state departments and agencies (81013). 13 Personal service (50000) ... 3,788,000 .............. (re. $2,794,000) 14 Nonpersonal service (57050) ... 1,254,000 ............. (re. $554,000) 15 Fringe benefits (60090) ... 2,258,000 ............... (re. $1,666,000) 16 Indirect costs (58850) ... 1,254,000 ................ (re. $1,254,000) 17 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 18 section 1, of the laws of 2025: 19 For services and expenses related to solid waste 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 (81013). 22 Personal service (50000) ... 3,788,000 ................ (re. $765,000) 23 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,058,000) 24 Fringe benefits (60090) ... 2,442,000 ................. (re. $559,000) 25 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 26 By chapter 50, section 1, of the laws of 2018: 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. $250,000) 31 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 32 Fringe benefits (60090) ... 2,369,000 ................. (re. $213,000) 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 S-Area Landfill Account - 21063 36 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 37 section 1, of the laws of 2006: 38 For services and expenses of the department of environmental conserva- 39 tion for oversight activities related to the clean up of the s-area 40 landfill originally authorized by appropriations and reappropri- 41 ations enacted prior to 1996 (24805) ... 423,400 .... (re. $84,000) 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Waste Management and Cleanup Account - 21053251 12650-08-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the waste management and cleanup 3 program including suballocation to other state departments and agen- 4 cies. Notwithstanding any other provision of law, the director of 5 the budget is hereby authorized to transfer any or all of this 6 appropriation to local assistance to other state departments and 7 agencies. 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 2025-26 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 (81013). 14 Personal service--regular (50100) ... 10,273,000 .... (re. $4,757,000) 15 Holiday/overtime compensation (50300) ... 7,000 ......... (re. $7,000) 16 Supplies and materials (57000) ... 123,000 ............ (re. $123,000) 17 Travel (54000) ... 320,000 ............................ (re. $320,000) 18 Contractual services (51000) ... 5,144,000 .......... (re. $5,111,000) 19 Equipment (56000) ... 310,000 ......................... (re. $310,000) 20 Fringe benefits (60000) ... 6,195,000 ............... (re. $2,992,000) 21 Indirect costs (58800) ... 279,000 .................... (re. $169,000) 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to the waste management and cleanup 24 program including suballocation to other state departments and agen- 25 cies. Notwithstanding any other provision of law, the director of 26 the budget is hereby authorized to transfer any or all of this 27 appropriation to local assistance to other state departments and 28 agencies. 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 2024-25 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 (81013). 35 Personal service--regular (50100) ... 9,736,000 ....... (re. $258,000) 36 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 37 Travel (54000) ... 320,000 ............................. (re. $20,000) 38 Contractual services (51000) ... 5,144,000 .............. (re. $1,000) 39 Equipment (56000) ... 310,000 .......................... (re. $10,000) 40 Fringe benefits (60000) ... 6,495,000 ................. (re. $332,000) 41 Indirect costs (58800) ... 293,000 ..................... (re. $78,000)252 12650-08-6 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,160,000 0 4 ---------------- ---------------- 5 All Funds ........................ 9,160,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 9,160,000 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 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of the public officers 29 law, including allegations by state 30 employees of sexual harassment (48301). 31 Personal service--regular (50100) .............. 7,894,500 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 70,000 34 Travel (54000) .................................... 20,000 35 Contractual services (51000) ................... 1,135,500 36 Equipment (56000) ................................. 30,000 37 --------------253 12650-08-6 EXECUTIVE CHAMBER STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 27,503,000 0 4 ---------------- ---------------- 5 All Funds ........................ 27,503,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 27,503,000 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, 2026. 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 2026-27 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) ............. 21,211,000 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 --------------254 12650-08-6 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,246,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,246,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 1,246,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including the 14 payment of liabilities incurred prior to 15 April 1, 2026. 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 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,044,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 87,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------255 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 334,709,000 95,757,000 4 Special Revenue Funds - Federal .... 217,484,000 490,098,000 5 Special Revenue Funds - Other ...... 48,025,000 154,853,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 24,183,000 0 8 ---------------- ---------------- 9 All Funds ........................ 624,916,000 741,508,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. The money hereby appropriated 40 shall be available to the office net of 41 disallowances, refunds, reimbursements, 42 and credits (81001). 43 Personal service--regular (50100) ............. 26,563,000 44 Temporary service (50200) ........................ 308,000256 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Holiday/overtime compensation (50300) ............. 73,000 2 Supplies and materials (57000) ................... 462,000 3 Travel (54000) ................................... 181,000 4 Contractual services (51000) ................... 4,559,000 5 Equipment (56000) .............................. 2,510,000 6 -------------- 7 Program account subtotal .................. 34,656,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Head Start Grant Account - 25181 12 For services and expenses related to the 13 head start collaboration project grant 14 program (14037). 15 Personal service (50000) ......................... 229,000 16 Nonpersonal service (57050) ...................... 211,000 17 Fringe benefits (60090) .......................... 104,000 18 Indirect costs (58850) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 552,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants and Bequests Account - 20145 25 For services and expenses related to 26 research, evaluation and demonstration 27 projects, including fringe benefits 28 (81001). 29 Personal service--regular (50100) ................. 36,000 30 Supplies and materials (57000) ................... 100,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ..................... 121,000 33 Equipment (56000) ................................. 19,000 34 Fringe benefits (60000) ........................... 17,000 35 Indirect costs (58800) ............................. 1,000 36 -------------- 37 Program account subtotal ..................... 309,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Youth Gifts, Grants and Bequests Account - 20142 42 For services and expenses related to 43 studies, research, demonstration projects,257 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81001). 31 Equipment (56000) ................................ 225,000 32 -------------- 33 Program account subtotal ..................... 225,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Account 37 Human Services Contact Center Account - 55072 38 For payments related to the planning, devel- 39 opment and establishment of a new state- 40 wide contact center within the department 41 of taxation and finance, the office of 42 children and family services and the 43 department of labor on behalf of customer 44 state agencies. 45 Notwithstanding any other provision of law 46 to the contrary, for the purpose of plan-258 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee (81001). 22 Personal service--regular (50100) ............. 12,167,000 23 Supplies and materials (57000) ................... 720,000 24 Travel (54000) .................................... 73,000 25 Contractual services (51000) ................... 2,594,000 26 Equipment (56000) .............................. 1,053,000 27 Fringe benefits (60000) ........................ 7,123,000 28 Indirect costs (58800) ........................... 353,000 29 -------------- 30 Program account subtotal .................. 24,083,000 31 -------------- 32 CHILD CARE PROGRAM ......................................... 107,354,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 child care program. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund appropri- 46 ation within the office of children and 47 family services except where transfer or259 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 2026-27 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 (13950). 16 Personal service--regular (50100) ............. 14,000,000 17 Supplies and materials (57000) ................... 500,000 18 Travel (54000) ................................... 100,000 19 Contractual services (51000) .................. 20,300,000 20 Equipment (56000) ................................ 100,000 21 -------------- 22 Program account subtotal .................. 35,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Federal Day Care Account - 25175 27 Funds appropriated herein shall be available 28 for aid to municipalities, for services 29 and expenses related to administering 30 activities under the child care block 31 grant and for payments to the federal 32 government for expenditures made pursuant 33 to the social services law and the state 34 plan for individual and family grant 35 program under the disaster relief act of 36 1974. 37 Such funds are to be available for payment 38 of aid, services and expenses heretofore 39 accrued or hereafter to accrue to munici- 40 palities. 41 Subject to the approval of the director of 42 the budget, such funds shall be available 43 to the office net of disallowances, 44 refunds, reimbursements, and credits. 45 Notwithstanding any inconsistent provision 46 of law, the amount herein appropriated may 47 be transferred to any other appropriation 48 within the office of children and family260 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 services and/or the office of temporary 2 and disability assistance and/or suballo- 3 cated to the office of temporary and disa- 4 bility assistance for the purpose of 5 paying local social services districts' 6 costs of the above program and may be 7 increased or decreased by interchange with 8 any other appropriation or with any other 9 item or items within the amounts appropri- 10 ated within the office of children and 11 family services general fund - local 12 assistance account or special revenue 13 funds federal / aid to localities federal 14 day care account with the approval of the 15 director of the budget who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly ways and 20 means committee. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated including 23 any funds transferred by the office of 24 temporary and disability assistance 25 special revenue funds - federal / aid to 26 localities federal health and human 27 services fund, federal temporary assist- 28 ance to needy families block grant funds 29 at the request of the local social 30 services districts and, upon approval of 31 the director of the budget, transfer of 32 federal temporary assistance for needy 33 families block grant funds made available 34 from the New York works compliance fund 35 program or otherwise specifically appro- 36 priated therefor, in combination with the 37 money appropriated in the general fund / 38 aid to localities local assistance 39 account, appropriated for the state block 40 grant for child care shall constitute the 41 state block grant for child care. Pursuant 42 to title 5-C of article 6 of the social 43 services law, the state block grant for 44 child care shall be used for child care 45 assistance and for activities to increase 46 the availability and/or quality of child 47 care programs (13950).261 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Personal service (50000) ...................... 34,000,000 2 Nonpersonal service (57050) ................... 12,354,000 3 Fringe benefits (60090) ....................... 22,000,000 4 Indirect costs (58850) ......................... 4,000,000 5 -------------- 6 Program account subtotal .................. 72,354,000 7 -------------- 8 OFFICE OF CHILD CARE AND EARLY EDUCATION ..................... 1,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 office of child care and early education. 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 children and family services, 19 authorize the transfer or interchange of 20 moneys appropriated herein with any other 21 state operations - general fund appropri- 22 ation within the office of children and 23 family services except where transfer or 24 interchange of appropriations is prohibit- 25 ed or otherwise restricted by law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. The money hereby appropriated 36 shall be available to the office net of 37 disallowances, refunds, reimbursements, 38 and credits. 39 Personal service--regular (50100) ................ 300,000 40 Supplies and materials (57000) .................... 30,000 41 Travel (54000) .................................... 10,000 42 Contractual services (51000) ................... 1,150,000 43 Equipment (56000) ................................. 10,000 44 -------------- 45 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,754,000 46 --------------262 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 family and children's services program 5 which includes providing portable cribs 6 across New York state at a cost not to 7 exceed $2,000,000. 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 children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund appropri- 16 ation within the office of children and 17 family services except where transfer or 18 interchange of appropriations is prohibit- 19 ed or otherwise 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 2026-27 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. The money hereby appropriated 30 shall be available to the office net of 31 disallowances, refunds, reimbursements, 32 and credits (13911). 33 Personal service--regular (50100) ............. 40,016,000 34 Holiday/overtime compensation (50300) .......... 2,448,000 35 Supplies and materials (57000) ................... 635,000 36 Travel (54000) ................................... 215,000 37 Contractual services (51000) ................... 8,160,000 38 Equipment (56000) ................................. 60,000 39 -------------- 40 Program account subtotal .................. 51,534,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Discretionary Demonstration Account - 25103 45 For services and expenses related to admin- 46 istering federal health and human services 47 discretionary demonstration program grants263 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 and grants from the national center on 2 child abuse and neglect. 3 Notwithstanding any other provision of law 4 to the contrary, the definition of "abused 5 child" contained in section 1012 of the 6 family court act shall be deemed to 7 include any child whose parent or person 8 legally responsible for their care permits 9 or encourages such child engage in any 10 act, or commits or allows to be committed 11 against such child any offense, that would 12 render such child either a victim of "sex 13 trafficking" or a victim of "severe forms 14 of trafficking in persons" pursuant to 22 15 U.S.C. 7102 as enacted by P.L. 106-386, or 16 any successor federal statute. Provided 17 however, of the amounts appropriated here- 18 in, $23,000,000 shall be reserved for the 19 expenditure of additional federal funding 20 made available to recover from public 21 health emergencies (13954). 22 Personal service (50000) ....................... 6,412,000 23 Nonpersonal service (57050) ................... 27,254,000 24 Fringe benefits (60090) ........................ 2,787,000 25 Indirect costs (58850) ........................... 197,000 26 -------------- 27 Program account subtotal .................. 36,650,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Early Childhood Development Account - 25135 32 For services and expenses related to admin- 33 istering federal health and human services 34 grants related to early childhood develop- 35 ment (13911). 36 Personal service (50000) ......................... 539,000 37 Nonpersonal service (57050) ................... 14,160,000 38 Fringe benefits (60090) .......................... 341,000 39 Indirect costs (58850) ............................ 27,000 40 -------------- 41 Program account subtotal .................. 15,067,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Youth Rehabilitation Account - 25135264 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to 2 studies, research, demonstration projects 3 and other activities in accordance with 4 articles 19-G and 19-H of the executive 5 law and articles 2 and 6 of the social 6 services law (14045). 7 Personal service (50000) ....................... 1,668,000 8 Nonpersonal service (57050) ...................... 896,000 9 Fringe benefits (60090) .......................... 722,000 10 Indirect costs (58850) ............................ 50,000 11 -------------- 12 Program account subtotal ................... 3,336,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Title IV-a, IV-b, IV-e Account - 25175 17 For services and expenses related to activ- 18 ities associated with the Federal Family 19 First Prevention Services Act (P.L. 115- 20 123). Such funds are to be available for 21 expenses heretofore accrued and hereafter 22 to accrue for liabilities associated with 23 the continued implementation of the Feder- 24 al Family First Prevention Services Act 25 (P.L. 115-123). Subject to the approval of 26 the director of the budget, such funds 27 shall be available to the office net of 28 disallowances, refunds, reimbursement, and 29 credits (15066). 30 Personal service (50000) ....................... 5,000,000 31 Nonpersonal service (57050) .................... 5,000,000 32 Fringe benefits (60090) ........................ 3,500,000 33 Indirect costs (58850) ........................... 200,000 34 -------------- 35 Program account subtotal .................. 13,700,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Youth Projects Account - 25479 40 For services and expenses related to 41 studies, research, demonstration projects 42 and other activities in accordance with 43 articles 19-G and 19-H of the executive 44 law and articles 2 and 6 of the social 45 services law (13911).265 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 3,038,000 2 Nonpersonal service (57050) .................... 1,632,000 3 Fringe benefits (60090) ........................ 1,314,000 4 Indirect costs (58850) ............................ 91,000 5 -------------- 6 Program account subtotal ................... 6,075,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 State Central Register Account - 22028 11 For services and expenses related to admin- 12 istration of the state central register 13 employment screening activities. 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 2026-27 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 The money hereby appropriated shall be 25 available to the office net of disallow- 26 ances, refunds, reimbursements, and cred- 27 its (13911). 28 Personal service--regular (50100) ................ 149,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Contractual services (51000) ................... 1,133,000 31 Fringe benefits (60000) ........................... 95,000 32 Indirect costs (58800) ............................. 5,000 33 -------------- 34 Program account subtotal ................... 1,392,000 35 -------------- 36 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 50,739,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses of service and 41 training programs for the blind, includ- 42 ing, but not limited to, state match of 43 federal funds made available under various 44 provisions of the federal vocational reha- 45 bilitation act and the federal randolph266 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 sheppard act and supportive services for 2 blind children and blind elderly persons. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of children and family services, 8 authorize the transfer or interchange of 9 moneys appropriated herein with any other 10 state operations - general fund appropri- 11 ation within the office of children and 12 family services except where transfer or 13 interchange of appropriations is prohibit- 14 ed or otherwise restricted by law. 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 2026-27 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 (13953). 25 Personal service--regular (50100) .............. 2,535,000 26 Holiday/overtime compensation (50300) ............. 12,000 27 Supplies and materials (57000) ..................... 8,000 28 Travel (54000) ..................................... 5,000 29 Contractual services (51000) ................... 6,002,000 30 -------------- 31 Program account subtotal ................... 8,562,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 OCFS Vocational Rehabilitation Payments Account - 25207 36 For services and expenses related to the New 37 York state commission for the blind. 38 Notwithstanding any other provision of law 39 to the contrary, the money hereby appro- 40 priated may be interchanged or trans- 41 ferred, without limit, to any special 42 revenue funds federal account and/or any 43 appropriation of the office of children 44 and family services, and may be increased 45 or decreased without limit by transfer 46 between these appropriated amounts and 47 appropriations (13953).267 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Nonpersonal service (57050) .................... 4,000,000 2 -------------- 3 Program account subtotal ................... 4,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Rehabilitation Services/Basic Support Account - 25213 8 For services and expenses related to the New 9 York state commission for the blind 10 including transfer or suballocation to the 11 state education department. Notwithstand- 12 ing any other provision of law to the 13 contrary, the money hereby appropriated 14 may be interchanged or transferred, with- 15 out limit, to any special revenue funds 16 federal account and/or any appropriation 17 of the office of children and family 18 services, and may be increased or 19 decreased without limit by transfer 20 between these appropriated amounts and 21 appropriations. A portion of the funds 22 appropriated herein may be suballocated to 23 the dormitory authority of the state of 24 New York, in accordance with a plan 25 approved by the division of the budget, to 26 design, construct, reconstruct, rehabili- 27 tate, renovate, furnish, equip or other- 28 wise improve vending stands for the blind 29 enterprise program pursuant to an agree- 30 ment between the New York state commission 31 for the blind and the dormitory authority, 32 which may contain such other terms and 33 conditions as may be agreed upon by the 34 parties thereto, including provisions 35 related to indemnities. All contracts for 36 construction awarded by the dormitory 37 authority pursuant to this appropriation 38 shall be governed by article 8 of the 39 labor law and shall be awarded in accord- 40 ance with the authority's procurement 41 contract guidelines adopted pursuant to 42 section 2879 of the public authorities law 43 (13953). 44 Personal service (50000) ...................... 10,067,000 45 Nonpersonal service (57050) ................... 25,090,000 46 -------------- 47 Program account subtotal .................. 35,157,000 48 --------------268 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 CBVH Gifts and Bequests Account - 20129 4 For services and expenses related to the New 5 York state commission for the blind 6 (13953). 7 Supplies and materials (57000) ..................... 5,000 8 Contractual services (51000) ...................... 20,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal ...................... 27,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account - 20119 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the money hereby appro- 21 priated may be interchanged or trans- 22 ferred, without limit, to any special 23 revenue funds - other account and/or any 24 appropriation of the office of children 25 and family services, and may be increased 26 or decreased without limit by transfer 27 between these appropriated amounts and 28 appropriations. 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 2026-27 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 (13953). 39 Contractual services (51000) ..................... 543,000 40 -------------- 41 Program account subtotal ..................... 543,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH-Vending Stand Account-Federal - 20126269 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 vending stand program and pension plan and 3 establishing food service sites. 4 Notwithstanding any other provision of law 5 to the contrary, the money hereby appro- 6 priated may be interchanged or trans- 7 ferred, without limit, to any special 8 revenue funds - other account and/or any 9 appropriation of the office of children 10 and family services, and may be increased 11 or decreased without limit by transfer 12 between these appropriated amounts and 13 appropriations. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 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 Supplies and materials (57000) ................... 200,000 25 Travel (54000) ..................................... 4,000 26 Contractual services (51000) ..................... 796,000 27 -------------- 28 Program account subtotal ................... 1,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account-State - 20146 33 For services and expenses related to the 34 vending stand program and pension plan and 35 establishing food service sites. 36 Notwithstanding any other provision of law 37 to the contrary, the money hereby appro- 38 priated may be interchanged or trans- 39 ferred, without limit, to any special 40 revenue funds - other account and/or any 41 appropriation of the office of children 42 and family services, and may be increased 43 or decreased without limit by transfer 44 between these appropriated amounts and 45 appropriations. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority and the IT Interchange270 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 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 (13953). 8 Contractual services (51000) ..................... 950,000 9 -------------- 10 Program account subtotal ..................... 950,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 CBVH Highway Revenue Account - 22108 15 For services and expenses of programs that 16 support the blind. 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 2026-27 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 (13953). 27 Contractual services (51000) ..................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 systems support program. 37 Notwithstanding section 51 of the state 38 finance law and any other provision of law 39 to the contrary, the director of the budg- 40 et may, upon the advice of the commission- 41 er of children and family services, 42 authorize the transfer or interchange of 43 moneys appropriated herein with any other 44 state operations - general fund appropri-271 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 ation within the office of children and 2 family services except where transfer or 3 interchange of appropriations is prohibit- 4 ed or otherwise restricted by law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 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 (14020). 15 Supplies and materials (57000) .................... 50,000 16 Travel (54000) .................................... 23,000 17 Contractual services (51000) ................... 2,400,000 18 Equipment (56000) ................................. 25,000 19 -------------- 20 Total amount available ....................... 2,498,000 21 -------------- 22 For the non-federal share of services and 23 expenses for the continued maintenance of 24 the statewide automated child welfare 25 information system; to operate the state- 26 wide automated child welfare information 27 system; and for the continued development 28 of the statewide automated child welfare 29 information system. Of the amounts appro- 30 priated herein, a portion may be available 31 for suballocation to the office of infor- 32 mation technology services for the admin- 33 istration of independent verification and 34 validation services for child welfare 35 systems operated or developed by the 36 office of children and family services. 37 Notwithstanding any provision of law to the 38 contrary, funds appropriated herein shall 39 only be available upon approval of an 40 expenditure plan by the director of the 41 budget. 42 Notwithstanding section 51 of the state 43 finance law and any other provision of law 44 to the contrary, the director of the budg- 45 et may, upon the advice of the commission- 46 er of children and family services, 47 authorize the transfer or interchange of 48 moneys appropriated herein with any other 49 state operations - general fund appropri-272 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 ation within the office of children and 2 family services except where transfer or 3 interchange of appropriations is prohibit- 4 ed or otherwise restricted by law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 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 (13986). 15 Personal service--regular (50100) ................ 214,000 16 Supplies and materials (57000) ................... 129,000 17 Travel (54000) ................................... 129,000 18 Contractual services (51000) ................... 8,706,000 19 Equipment (56000) ................................ 846,000 20 -------------- 21 Total amount available ...................... 10,024,000 22 -------------- 23 Program account subtotal .................. 12,522,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Connections Account - 25175 28 For services and expenses for the statewide 29 automated child welfare information system 30 including related administrative expenses 31 provided pursuant to title IV-e of the 32 federal social security act. 33 Such funds are to be available heretofore 34 accrued and hereafter to accrue for 35 liabilities associated with the continued 36 maintenance, operation, and development of 37 the statewide automated child welfare 38 information system. Subject to the 39 approval of the director of the budget, 40 such funds shall be available to the 41 office net of disallowances, refunds, 42 reimbursements, and credits (13986). 43 Personal service (50000) ......................... 500,000 44 Nonpersonal service (57050) ................... 29,753,000 45 Fringe benefits (60090) .......................... 305,000 46 Indirect costs (58850) ............................ 35,000 47 --------------273 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Program account subtotal .................. 30,593,000 2 -------------- 3 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 training and development program, includ- 9 ing but not limited to, child welfare, 10 public assistance and medical assistance 11 training contracts with not-for-profit 12 agencies or other governmental entities. 13 Of the amount appropriated herein, a mini- 14 mum of $257,000 shall be used for the 15 prevention of domestic violence, of which 16 $135,000 may be used to contract with the 17 office for the prevention of domestic 18 violence to develop and implement a train- 19 ing program on the dynamics of domestic 20 violence and its relationship to child 21 abuse and neglect with particular emphasis 22 on alternatives to out-of-home placement. 23 For trainee travel reimbursement payments to 24 counties and voluntary agencies for 25 employees receiving training from the 26 office of children and family services, up 27 to the limits stated in the OCFS travel 28 guidelines. 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 the office of temporary and disabil- 34 ity assistance and the commissioner of the 35 office of children and family services, 36 transfer or suballocate any of the amounts 37 appropriated herein, or made available 38 through interchange to the office of 39 temporary and disability assistance. 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 or state 48 special revenue other fund appropriation274 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 within the office of children and family 2 services except where transfer or inter- 3 change of appropriations is prohibited or 4 otherwise restricted by law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 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. The money hereby appropriated 15 shall be available to the office net of 16 disallowances, refunds, reimbursements, 17 and credits (14075). 18 Personal service--regular (50100) ................ 965,000 19 Holiday/overtime compensation (50300) .............. 8,000 20 Contractual services (51000) .................. 10,296,000 21 Travel (54000) ................................... 274,000 22 Equipment(56000) ................................. 369,000 23 Supplies and materials (57000) .................... 47,000 24 -------------- 25 Total amount available ...................... 11,959,000 26 -------------- 27 For services and expenses related to Youth 28 Research Incorporated pursuant to an 29 agreement with the office of children and 30 family services. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of children and family services, 36 authorize the transfer or interchange of 37 moneys appropriated herein with any other 38 state operations or aid to localities - 39 general fund or state special revenue 40 other fund appropriation (15016). 41 Contractual services (51000) ................... 7,535,000 42 -------------- 43 Program account subtotal .................. 19,494,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Multiagency Training Contract Account - 21989275 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 2026-27 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) .............. 2,710,000 39 Contractual services (51000) .................. 18,849,000 40 Fringe benefits (60000) ........................ 1,213,000 41 Indirect costs (58800) ............................ 71,000 42 -------------- 43 Total amount available ...................... 22,843,000 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.276 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 .................. 29,008,000 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 2026-27 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 --------------277 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 2026-27 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) ....................... 3,353,000 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) ........................ 1,636,000 31 Indirect costs (58800) ........................... 104,000 32 -------------- 33 Program account subtotal ................... 7,071,000 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 2026-27 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 a278 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 ................................... 171,856,000 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 additional279 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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, 2027. 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 2026-27 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.280 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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) ............ 121,215,000 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 ................. 171,441,000 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 2026-27 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 Interchange281 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 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 --------------282 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 229,000 .................. (re. $229,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 104,000 ................... (re. $104,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 229,000 .................. (re. $134,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $148,000) 17 Fringe benefits (60090) ... 104,000 .................... (re. $48,000) 18 Indirect costs (58850) ... 8,000 ........................ (re. $2,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2025: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits (81001). 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OCFS Program Account - 22111 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the support of health and social 37 services programs (81001). 38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 39 CHILD CARE PROGRAM 40 General Fund 41 State Purposes Account - 10050283 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For expenses of the coalition on child care, including but not limited 3 to the evaluation and recommendation of potential mechanisms to 4 support sustainable child care funding with solicitation of input 5 from stakeholders, including child care providers, businesses, labor 6 organizations, and advocacy groups (13950). 7 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Day Care Account - 25175 11 By chapter 50, section 1, of the laws of 2025: 12 Funds appropriated herein shall be available for aid to munici- 13 palities, for services and expenses related to administering activ- 14 ities under the child care block grant and for payments to the 15 federal government for expenditures made pursuant to the social 16 services law and the state plan for individual and family grant 17 program under the disaster relief act of 1974. 18 Such funds are to be available for payment of aid, services and 19 expenses heretofore accrued or hereafter to accrue to munici- 20 palities. 21 Subject to the approval of the director of the budget, such funds 22 shall be available to the office net of disallowances, refunds, 23 reimbursements, and credits. 24 Notwithstanding any inconsistent provision of law, the amount herein 25 appropriated may be transferred to any other appropriation within 26 the office of children and family services and/or the office of 27 temporary and disability assistance and/or suballocated to the 28 office of temporary and disability assistance for the purpose of 29 paying local social services districts' costs of the above program 30 and may be increased or decreased by interchange with any other 31 appropriation or with any other item or items within the amounts 32 appropriated within the office of children and family services 33 general fund - local assistance account or special revenue funds 34 federal / aid to localities federal day care account with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 Notwithstanding any other provision of law, the money hereby appropri- 40 ated including any funds transferred by the office of temporary and 41 disability assistance special revenue funds - federal / aid to 42 localities federal health and human services fund, federal temporary 43 assistance to needy families block grant funds at the request of the 44 local social services districts and, upon approval of the director 45 of the budget, transfer of federal temporary assistance for needy 46 families block grant funds made available from the New York works 47 compliance fund program or otherwise specifically appropriated 48 therefor, in combination with the money appropriated in the general 49 fund / aid to localities local assistance account, appropriated for284 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the state block grant for child care shall constitute the state 2 block grant for child care. Pursuant to title 5-C of article 6 of 3 the social services law, the state block grant for child care shall 4 be used for child care assistance and for activities to increase the 5 availability and/or quality of child care programs (13950). 6 Personal service (50000) ... 34,000,000 ............ (re. $30,484,000) 7 Nonpersonal service (57050) ... 12,354,000 .......... (re. $9,424,000) 8 Fringe benefits (60090) ... 22,000,000 ............. (re. $20,607,000) 9 Indirect costs (58850) ... 4,000,000 ................ (re. $3,859,000) 10 By chapter 50, section 1, of the laws of 2024: 11 Funds appropriated herein shall be available for aid to munici- 12 palities, for services and expenses related to administering activ- 13 ities under the child care block grant and for payments to the 14 federal government for expenditures made pursuant to the social 15 services law and the state plan for individual and family grant 16 program under the disaster relief act of 1974. 17 Such funds are to be available for payment of aid, services and 18 expenses heretofore accrued or hereafter to accrue to munici- 19 palities. 20 Subject to the approval of the director of the budget, such funds 21 shall be available to the office net of disallowances, refunds, 22 reimbursements, and credits. 23 Notwithstanding any inconsistent provision of law, the amount herein 24 appropriated may be transferred to any other appropriation within 25 the office of children and family services and/or the office of 26 temporary and disability assistance and/or suballocated to the 27 office of temporary and disability assistance for the purpose of 28 paying local social services districts' costs of the above program 29 and may be increased or decreased by interchange with any other 30 appropriation or with any other item or items within the amounts 31 appropriated within the office of children and family services 32 general fund - local assistance account or special revenue funds 33 federal / aid to localities federal day care account with the 34 approval of the director of the budget who shall file such approval 35 with the department of audit and control and copies thereof with the 36 chairman of the senate finance committee and the chairman of the 37 assembly ways and means committee. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated including any funds transferred by the office of temporary and 40 disability assistance special revenue funds - federal / aid to 41 localities federal health and human services fund, federal temporary 42 assistance to needy families block grant funds at the request of the 43 local social services districts and, upon approval of the director 44 of the budget, transfer of federal temporary assistance for needy 45 families block grant funds made available from the New York works 46 compliance fund program or otherwise specifically appropriated 47 therefor, in combination with the money appropriated in the general 48 fund / aid to localities local assistance account, appropriated for 49 the state block grant for child care shall constitute the state 50 block grant for child care. Pursuant to title 5-C of article 6 of285 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the social services law, the state block grant for child care shall 2 be used for child care assistance and for activities to increase the 3 availability and/or quality of child care programs (13950). 4 Personal service (50000) ... 34,000,000 ............. (re. $3,639,000) 5 Nonpersonal service (57050) ... 12,354,000 ............ (re. $835,000) 6 Fringe benefits (60090) ... 22,000,000 .............. (re. $3,420,000) 7 Indirect costs (58850) ... 4,000,000 ................ (re. $1,986,000) 8 By chapter 50, section 1, of the laws of 2023: 9 Funds appropriated herein shall be available for aid to munici- 10 palities, for services and expenses related to administering activ- 11 ities under the child care block grant and for payments to the 12 federal government for expenditures made pursuant to the social 13 services law and the state plan for individual and family grant 14 program under the disaster relief act of 1974. 15 Such funds are to be available for payment of aid, services and 16 expenses heretofore accrued or hereafter to accrue to munici- 17 palities. 18 Subject to the approval of the director of the budget, such funds 19 shall be available to the office net of disallowances, refunds, 20 reimbursements, and credits. 21 Notwithstanding any inconsistent provision of law, the amount herein 22 appropriated may be transferred to any other appropriation within 23 the office of children and family services and/or the office of 24 temporary and disability assistance and/or suballocated to the 25 office of temporary and disability assistance for the purpose of 26 paying local social services districts' costs of the above program 27 and may be increased or decreased by interchange with any other 28 appropriation or with any other item or items within the amounts 29 appropriated within the office of children and family services 30 general fund - local assistance account or special revenue funds 31 federal / aid to localities federal day care account with the 32 approval of the director of the budget who shall file such approval 33 with the department of audit and control and copies thereof with the 34 chairman of the senate finance committee and the chairman of the 35 assembly ways and means committee. 36 Notwithstanding any other provision of law, the money hereby appropri- 37 ated including any funds transferred by the office of temporary and 38 disability assistance special revenue funds - federal / aid to 39 localities federal health and human services fund, federal temporary 40 assistance to needy families block grant funds at the request of the 41 local social services districts and, upon approval of the director 42 of the budget, transfer of federal temporary assistance for needy 43 families block grant funds made available from the New York works 44 compliance fund program or otherwise specifically appropriated 45 therefor, in combination with the money appropriated in the general 46 fund / aid to localities local assistance account, appropriated for 47 the state block grant for child care shall constitute the state 48 block grant for child care. Pursuant to title 5-C of article 6 of 49 the social services law, the state block grant for child care shall286 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs (13950). 3 Personal service (50000) ... 32,000,000 ............. (re. $2,635,000) 4 Nonpersonal service (57050) ... 12,354,000 .......... (re. $4,608,000) 5 Fringe benefits (60090) ... 19,540,000 ................ (re. $777,000) 6 Indirect costs (58850) ... 3,149,000 ................ (re. $1,346,000) 7 By chapter 50, section 1, of the laws of 2022: 8 Funds appropriated herein shall be available for aid to munici- 9 palities, for services and expenses related to administering activ- 10 ities under the child care block grant and for payments to the 11 federal government for expenditures made pursuant to the social 12 services law and the state plan for individual and family grant 13 program under the disaster relief act of 1974. 14 Such funds are to be available for payment of aid, services and 15 expenses heretofore accrued or hereafter to accrue to munici- 16 palities. 17 Subject to the approval of the director of the budget, such funds 18 shall be available to the office net of disallowances, refunds, 19 reimbursements, and credits. 20 Notwithstanding any inconsistent provision of law, the amount herein 21 appropriated may be transferred to any other appropriation within 22 the office of children and family services and/or the office of 23 temporary and disability assistance and/or suballocated to the 24 office of temporary and disability assistance for the purpose of 25 paying local social services districts' costs of the above program 26 and may be increased or decreased by interchange with any other 27 appropriation or with any other item or items within the amounts 28 appropriated within the office of children and family services 29 general fund - local assistance account or special revenue funds 30 federal / aid to localities federal day care account with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 Notwithstanding any other provision of law, the money hereby appropri- 36 ated including any funds transferred by the office of temporary and 37 disability assistance special revenue funds - federal / aid to 38 localities federal health and human services fund, federal temporary 39 assistance to needy families block grant funds at the request of the 40 local social services districts and, upon approval of the director 41 of the budget, transfer of federal temporary assistance for needy 42 families block grant funds made available from the New York works 43 compliance fund program or otherwise specifically appropriated 44 therefor, in combination with the money appropriated in the general 45 fund / aid to localities local assistance account, appropriated for 46 the state block grant for child care shall constitute the state 47 block grant for child care. Pursuant to title 5-C of article 6 of 48 the social services law, the state block grant for child care shall 49 be used for child care assistance and for activities to increase the 50 availability and/or quality of child care programs (13950).287 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000) 2 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000) 3 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000) 4 Indirect costs (58850) ... 2,142,000 .................. (re. $570,000) 5 FAMILY AND CHILDREN'S SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to personal services, related 10 fringe, indirect, and non-personal service associated to extending 11 the Adult Protective Services line to accept calls for a minimum of 12 three additional hours per day. Such hours shall be from 5 pm to 8pm 13 Monday through Friday for the purpose of addressing elder abuse 14 (15259) ... 326,000 ................................. (re. $135,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Discretionary Demonstration Account - 25103 18 By chapter 50, section 1, of the laws of 2025: 19 For services and expenses related to administering federal health and 20 human services discretionary demonstration program grants and grants 21 from the national center on child abuse and neglect. 22 Notwithstanding any other provision of law to the contrary, the defi- 23 nition of "abused child" contained in section 1012 of the family 24 court act shall be deemed to include any child whose parent or 25 person legally responsible for their care permits or encourages such 26 child engage in any act, or commits or allows to be committed 27 against such child any offense, that would render such child either 28 a victim of "sex trafficking" or a victim of "severe forms of traf- 29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 30 106-386, or any successor federal statute. Provided however, of the 31 amounts appropriated herein, $23,000,000 shall be reserved for the 32 expenditure of additional federal funding made available to recover 33 from public health emergencies (13954). 34 Personal service (50000) ... 6,412,000 .............. (re. $6,368,000) 35 Nonpersonal service (57050) ... 27,254,000 ......... (re. $26,222,000) 36 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,768,000) 37 Indirect costs (58850) ... 197,000 .................... (re. $195,000) 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to administering federal health and 40 human services discretionary demonstration program grants and grants 41 from the national center on child abuse and neglect. 42 Notwithstanding any other provision of law to the contrary, the defi- 43 nition of "abused child" contained in section 1012 of the family 44 court act shall be deemed to include any child whose parent or 45 person legally responsible for their care permits or encourages such288 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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. Provided however, of the 6 amounts appropriated herein, $23,000,000 shall be reserved for the 7 expenditure of additional federal funding made available to recover 8 from public health emergencies (13954). 9 Personal service (50000) ... 6,412,000 .............. (re. $6,192,000) 10 Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,070,000) 11 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,653,000) 12 Indirect costs (58850) ... 97,000 ...................... (re. $82,000) 13 By chapter 50, section 1, of the laws of 2023: 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) ... 6,387,000 .............. (re. $5,984,000) 30 Nonpersonal service (57050) ... 27,354,000 .......... (re. $5,990,000) 31 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,512,000) 32 Indirect costs (58850) ... 97,000 ...................... (re. $71,000) 33 By chapter 50, section 1, of the laws of 2022: 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 47 expenditure of additional federal funding made available to recover 48 from public health emergencies (13954). 49 Personal service (50000) ... 6,384,000 .............. (re. $5,651,000)289 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 27,354,000 .......... (re. $1,930,000) 2 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,324,000) 3 Indirect costs (58850) ... 97,000 ...................... (re. $52,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to administering federal health and 6 human services discretionary demonstration program grants and grants 7 from the national center on child abuse and neglect. 8 Notwithstanding any other provision of law to the contrary, the defi- 9 nition of "abused child" contained in section 1012 of the family 10 court act shall be deemed to include any child whose parent or 11 person legally responsible for their care permits or encourages such 12 child engage in any act, or commits or allows to be committed 13 against such child any offense, that would render such child either 14 a victim of "sex trafficking" or a victim of "severe forms of traf- 15 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 16 106-386, or any successor federal statute. Provided however, of the 17 amounts appropriated herein, $23,000,000 shall be reserved for the 18 expenditure of additional federal funding made available to recover 19 from public health emergencies (13954). 20 Personal service (50000) ... 6,357,852 .............. (re. $6,236,000) 21 Nonpersonal service (57050) ... 27,353,866 .......... (re. $2,339,000) 22 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,247,000) 23 Indirect costs (58850) ... 94,370 ...................... (re. $48,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Early Childhood Development Account - 25135 27 By chapter 50, section 1, of the laws of 2025: 28 For services and expenses related to administering federal health and 29 human services grants related to early childhood development 30 (13911). 31 Personal service (50000) ... 539,000 .................. (re. $539,000) 32 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 33 Fringe benefits (60090) ... 341,000 ................... (re. $341,000) 34 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 35 By chapter 50, section 1, of the laws of 2024: 36 For services and expenses related to administering federal health and 37 human services grants related to early childhood development 38 (13911). 39 Personal service (50000) ... 539,000 .................. (re. $218,000) 40 Nonpersonal service (57050) ... 14,160,000 ......... (re. $13,543,000) 41 Fringe benefits (60090) ... 341,000 ................... (re. $159,000) 42 Indirect costs (58850) ... 27,000 ....................... (re. $8,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses related to administering federal health and 45 human services grants related to early childhood development 46 (13911).290 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 516,000 .................. (re. $516,000) 2 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 3 Fringe benefits (60090) ... 326,000 ................... (re. $326,000) 4 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to administering federal health and 7 human services grants related to early childhood development 8 (13911). 9 Personal service (50000) ... 506,000 .................... (re. $1,000) 10 Nonpersonal service (57050) ... 14,160,000 .......... (re. $1,099,000) 11 Fringe benefits (60090) ... 319,000 .................... (re. $13,000) 12 Indirect costs (58850) ... 27,000 ....................... (re. $1,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Title IV-a, IV-b, IV-e Account - 25175 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to activities associated with the 18 Federal Family First Prevention Services Act (P.L. 115-123). Such 19 funds are to be available for expenses heretofore accrued and here- 20 after to accrue for liabilities associated with the continued imple- 21 mentation of the Federal Family First Prevention Services Act (P.L. 22 115-123). Subject to the approval of the director of the budget, 23 such funds shall be available to the office net of disallowances, 24 refunds, reimbursement, and credits (15066). 25 Personal service (50000) ... 5,000,000 .............. (re. $5,000,000) 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 28 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 29 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses of service and training programs for the 34 blind, including, but not limited to, state match of federal funds 35 made available under various provisions of the federal vocational 36 rehabilitation act and the federal randolph sheppard act and 37 supportive services for blind children and blind elderly persons. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law.291 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13953). 7 Personal service--regular (50100) ... 2,535,000 ..... (re. $1,257,000) 8 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $12,000) 9 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 10 Travel (54000) ... 5,000 ................................ (re. $4,000) 11 Contractual services (51000) ... 6,002,000 .......... (re. $5,751,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses of service and training programs for the 14 blind, including, but not limited to, state match of federal funds 15 made available under various provisions of the federal vocational 16 rehabilitation act and the federal randolph sheppard act and 17 supportive services for blind children and blind elderly persons. 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 children and family services, 21 authorize the transfer or interchange of moneys appropriated herein 22 with any other state operations - general fund appropriation within 23 the office of children and family services except where transfer or 24 interchange of appropriations is prohibited or otherwise restricted 25 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 2024-25 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (13953). 32 Personal service--regular (50100) ... 2,535,000 ....... (re. $251,000) 33 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 34 Travel (54000) ... 5,000 ................................ (re. $1,000) 35 Contractual services (51000) ... 6,002,000 .......... (re. $3,748,000) 36 By chapter 50, section 1, of the laws of 2023: 37 For services and expenses of service and training programs for the 38 blind, including, but not limited to, state match of federal funds 39 made available under various provisions of the federal vocational 40 rehabilitation act and the federal randolph sheppard act and 41 supportive services for blind children and blind elderly persons. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations - general fund appropriation within 47 the office of children and family services except where transfer or 48 interchange of appropriations is prohibited or otherwise restricted 49 by law.292 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13953). 7 Personal service--regular (50100) ... 2,390,000 ....... (re. $284,000) 8 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 9 Travel (54000) ... 5,000 ................................ (re. $1,000) 10 Contractual services (51000) ... 6,002,000 .......... (re. $4,968,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses of service and training programs for the 13 blind, including, but not limited to, state match of federal funds 14 made available under various provisions of the federal vocational 15 rehabilitation act and the federal randolph sheppard act and 16 supportive services for blind children and blind elderly persons. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the director of the budget may, 19 upon the advice of the commissioner of children and family services, 20 authorize the transfer or interchange of moneys appropriated herein 21 with any other state operations - general fund appropriation within 22 the office of children and family services except where transfer or 23 interchange of appropriations is prohibited or otherwise restricted 24 by law. 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 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000) 32 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 33 Contractual services (51000) ... 6,002,000 .......... (re. $5,198,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses of service and training programs for the 36 blind, including, but not limited to, state match of federal funds 37 made available under various provisions of the federal vocational 38 rehabilitation act and the federal randolph sheppard act and 39 supportive services for blind children and blind elderly persons. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-293 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 fer Authority as defined in the 2021-22 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (13953). 5 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 6 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 7 Contractual services (51000) ... 6,002,000 .......... (re. $3,431,000) 8 Special Revenue Funds - Federal 9 Federal Education Fund 10 OCFS Vocational Rehabilitation Payments Account - 25207 11 By chapter 50, section 1, of the laws of 2025: 12 For services and expenses related to the New York state commission for 13 the blind. 14 Notwithstanding any other provision of law to the contrary, the money 15 hereby appropriated may be interchanged or transferred, without 16 limit, to any special revenue funds federal account and/or any 17 appropriation of the office of children and family services, and may 18 be increased or decreased without limit by transfer between these 19 appropriated amounts and appropriations (13953). 20 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to the New York state commission for 23 the blind. 24 Notwithstanding any other provision of law to the contrary, the money 25 hereby appropriated may be interchanged or transferred, without 26 limit, to any special revenue funds federal account and/or any 27 appropriation of the office of children and family services, and may 28 be increased or decreased without limit by transfer between these 29 appropriated amounts and appropriations (13953). 30 Nonpersonal service (57050) ... 3,000,000 ............. (re. $163,000) 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the New York state commission for 33 the blind. 34 Notwithstanding any other provision of law to the contrary, the money 35 hereby appropriated may be interchanged or transferred, without 36 limit, to any special revenue funds federal account and/or any 37 appropriation of the office of children and family services, and may 38 be increased or decreased without limit by transfer between these 39 appropriated amounts and appropriations (13953). 40 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,776,000) 41 Special Revenue Funds - Federal 42 Federal Education Fund 43 Rehabilitation Services/Basic Support Account - 25213 44 By chapter 50, section 1, of the laws of 2025:294 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law 22 (13953). 23 Personal service (50000) ... 10,067,000 ............ (re. $10,043,000) 24 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 25 By chapter 50, section 1, of the laws of 2024: 26 For services and expenses related to the New York state commission for 27 the blind including transfer or suballocation to the state education 28 department. Notwithstanding any other provision of law to the 29 contrary, the money hereby appropriated may be interchanged or 30 transferred, without limit, to any special revenue funds federal 31 account and/or any appropriation of the office of children and fami- 32 ly services, and may be increased or decreased without limit by 33 transfer between these appropriated amounts and appropriations. A 34 portion of the funds appropriated herein may be suballocated to the 35 dormitory authority of the state of New York, in accordance with a 36 plan approved by the division of the budget, to design, construct, 37 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 38 improve vending stands for the blind enterprise program pursuant to 39 an agreement between the New York state commission for the blind and 40 the dormitory authority, which may contain such other terms and 41 conditions as may be agreed upon by the parties thereto, including 42 provisions related to indemnities. All contracts for construction 43 awarded by the dormitory authority pursuant to this appropriation 44 shall be governed by article 8 of the labor law and shall be awarded 45 in accordance with the authority's procurement contract guidelines 46 adopted pursuant to section 2879 of the public authorities law 47 (13953). 48 Personal service (50000) ... 10,067,000 ............. (re. $1,716,000) 49 Nonpersonal service (57050) ... 25,090,000 ......... (re. $16,141,000)295 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the New York state commission for 3 the blind including transfer or suballocation to the state education 4 department. Notwithstanding any other provision of law to the 5 contrary, the money hereby appropriated may be interchanged or 6 transferred, without limit, to any special revenue funds federal 7 account and/or any appropriation of the office of children and fami- 8 ly services, and may be increased or decreased without limit by 9 transfer between these appropriated amounts and appropriations. A 10 portion of the funds appropriated herein may be suballocated to the 11 dormitory authority of the state of New York, in accordance with a 12 plan approved by the division of the budget, to design, construct, 13 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 14 improve vending stands for the blind enterprise program pursuant to 15 an agreement between the New York state commission for the blind and 16 the dormitory authority, which may contain such other terms and 17 conditions as may be agreed upon by the parties thereto, including 18 provisions related to indemnities. All contracts for construction 19 awarded by the dormitory authority pursuant to this appropriation 20 shall be governed by article 8 of the labor law and shall be awarded 21 in accordance with the authority's procurement contract guidelines 22 adopted pursuant to section 2879 of the public authorities law 23 (13953). 24 Personal service (50000) ... 9,499,000 .............. (re. $2,021,000) 25 Nonpersonal service (57050) ... 25,090,000 ......... (re. $21,079,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. Notwithstanding any other provision of law to the 30 contrary, the money hereby appropriated may be interchanged or 31 transferred, without limit, to any special revenue funds federal 32 account and/or any appropriation of the office of children and fami- 33 ly services, and may be increased or decreased without limit by 34 transfer between these appropriated amounts and appropriations. A 35 portion of the funds appropriated herein may be suballocated to the 36 dormitory authority of the state of New York, in accordance with a 37 plan approved by the division of the budget, to design, construct, 38 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 39 improve vending stands for the blind enterprise program pursuant to 40 an agreement between the New York state commission for the blind and 41 the dormitory authority, which may contain such other terms and 42 conditions as may be agreed upon by the parties thereto, including 43 provisions related to indemnities. All contracts for construction 44 awarded by the dormitory authority pursuant to this appropriation 45 shall be governed by article 8 of the labor law and shall be awarded 46 in accordance with the authority's procurement contract guidelines 47 adopted pursuant to section 2879 of the public authorities law 48 (13953). 49 Personal service (50000) ... 9,366,000 ................ (re. $704,000) 50 Nonpersonal service (57050) ... 25,090,000 .......... (re. $1,310,000)296 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the New York state commission for 3 the blind including transfer or suballocation to the state education 4 department. Notwithstanding any other provision of law to the 5 contrary, the money hereby appropriated may be interchanged or 6 transferred, without limit, to any special revenue funds federal 7 account and/or any appropriation of the office of children and fami- 8 ly services, and may be increased or decreased without limit by 9 transfer between these appropriated amounts and appropriations. A 10 portion of the funds appropriated herein may be suballocated to the 11 dormitory authority of the state of New York, in accordance with a 12 plan approved by the division of the budget, to design, construct, 13 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 14 improve vending stands for the blind enterprise program pursuant to 15 an agreement between the New York state commission for the blind and 16 the dormitory authority, which may contain such other terms and 17 conditions as may be agreed upon by the parties thereto, including 18 provisions related to indemnities. All contracts for construction 19 awarded by the dormitory authority pursuant to this appropriation 20 shall be governed by article 8 of the labor law and shall be awarded 21 in accordance with the authority's procurement contract guidelines 22 adopted pursuant to section 2879 of the public authorities law 23 (13953). 24 Personal service (50000) ... 8,507,000 .............. (re. $2,274,000) 25 Nonpersonal service (57050) ... 24,840,000 ............ (re. $946,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH Gifts and Bequests Account - 20129 29 By chapter 50, section 1, of the laws of 2025: 30 For services and expenses related to the New York state commission for 31 the blind (13953). 32 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 33 Contractual services (51000) ... 20,000 ................ (re. $15,000) 34 Equipment (56000) ... 2,000 ............................. (re. $2,000) 35 By chapter 50, section 1, of the laws of 2024: 36 For services and expenses related to the New York state commission for 37 the blind (13953). 38 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 39 Contractual services (51000) ... 20,000 ................ (re. $11,000) 40 Equipment (56000) ... 2,000 ............................. (re. $2,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses related to the New York state commission for 43 the blind (13953). 44 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 45 Contractual services (51000) ... 20,000 ................ (re. $20,000) 46 Equipment (56000) ... 2,000 ............................. (re. $2,000)297 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the New York state commission for 3 the blind (13953). 4 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 5 Contractual services (51000) ... 20,000 ................ (re. $15,000) 6 Equipment (56000) ... 2,000 ............................. (re. $2,000) 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account - 20119 10 By chapter 50, section 1, of the laws of 2025: 11 For services and expenses related to the vending stand program and 12 pension plan and establishing food service sites. 13 Notwithstanding any other provision of law to the contrary, the money 14 hereby appropriated may be interchanged or transferred, without 15 limit, to any special revenue funds - other account and/or any 16 appropriation of the office of children and family services, and may 17 be increased or decreased without limit by transfer between these 18 appropriated amounts and appropriations. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2025-26 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 (13953). 25 Contractual services (51000) ... 543,000 .............. (re. $543,000) 26 By chapter 50, section 1, of the laws of 2024: 27 For services and expenses related to the vending stand program and 28 pension plan and establishing food service sites. 29 Notwithstanding any other provision of law to the contrary, the money 30 hereby appropriated may be interchanged or transferred, without 31 limit, to any special revenue funds - other account and/or any 32 appropriation of the office of children and family services, and may 33 be increased or decreased without limit by transfer between these 34 appropriated amounts and appropriations. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2024-25 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 (13953). 41 Contractual services (51000) ... 543,000 .............. (re. $202,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to the vending stand program and 44 pension plan and establishing food service sites. 45 Notwithstanding any other provision of law to the contrary, the money 46 hereby appropriated may be interchanged or transferred, without 47 limit, to any special revenue funds - other account and/or any298 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 appropriation of the office of children and family services, and may 2 be increased or decreased without limit by transfer between these 3 appropriated amounts and appropriations. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13953). 10 Contractual services (51000) ... 543,000 .............. (re. $496,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the vending stand program and 13 pension plan and establishing food service sites. 14 Notwithstanding any other provision of law to the contrary, the money 15 hereby appropriated may be interchanged or transferred, without 16 limit, to any special revenue funds - other account and/or any 17 appropriation of the office of children and family services, and may 18 be increased or decreased without limit by transfer between these 19 appropriated amounts and appropriations. 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 (13953). 26 Contractual services (51000) ... 543,000 .............. (re. $543,000) 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 CBVH-Vending Stand Account-Federal - 20126 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses related to the vending stand program and 32 pension plan and establishing food service sites. 33 Notwithstanding any other provision of law to the contrary, the money 34 hereby appropriated may be interchanged or transferred, without 35 limit, to any special revenue funds - other account and/or any 36 appropriation of the office of children and family services, and may 37 be increased or decreased without limit by transfer between these 38 appropriated amounts and appropriations. 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 2025-26 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 (13953). 45 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 46 Travel (54000) ... 4,000 ................................ (re. $4,000) 47 Contractual services (51000) ... 796,000 .............. (re. $796,000)299 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 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 2024-25 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 Contractual services (51000) ... 796,000 .............. (re. $655,000) 18 By chapter 50, section 1, of the laws of 2023: 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 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13953). 33 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 34 Contractual services (51000) ... 796,000 .............. (re. $202,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to the vending stand program and 37 pension plan and establishing food service sites. 38 Notwithstanding any other provision of law to the contrary, the money 39 hereby appropriated may be interchanged or transferred, without 40 limit, to any special revenue funds - other account and/or any 41 appropriation of the office of children and family services, and may 42 be increased or decreased without limit by transfer between these 43 appropriated amounts and appropriations. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 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 (13953).300 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 2 Contractual services (51000) ... 796,000 .............. (re. $573,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the money 10 hereby appropriated may be interchanged or transferred, without 11 limit, to any special revenue funds - other account and/or any 12 appropriation of the office of children and family services, and may 13 be increased or decreased without limit by transfer between these 14 appropriated amounts and appropriations. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2025-26 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) ... 950,000 .............. (re. $748,000) 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to the vending stand program and 24 pension plan and establishing food service sites. 25 Notwithstanding any other provision of law to the contrary, the money 26 hereby appropriated may be interchanged or transferred, without 27 limit, to any special revenue funds - other account and/or any 28 appropriation of the office of children and family services, and may 29 be increased or decreased without limit by transfer between these 30 appropriated amounts and appropriations. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2024-25 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13953). 37 Contractual services (51000) ... 950,000 ................ (re. $4,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 CBVH Highway Revenue Account - 22108 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses of programs that support the blind. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2025-26 state fiscal year state 46 operations appropriation for the budget division program of the301 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Contractual services (51000) ... 500,000 .............. (re. $404,000) 4 By chapter 50, section 1, of the laws of 2024: 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 2024-25 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. $353,000) 13 By chapter 50, section 1, of the laws of 2023: 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 2023-24 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. $497,000) 22 By chapter 50, section 1, of the laws of 2022: 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 2022-23 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (13953). 30 Contractual services (51000) ... 500,000 .............. (re. $488,000) 31 SYSTEMS SUPPORT PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2025: 35 For services and expenses related to the systems support program. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans-302 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 fer Authority as defined in the 2025-26 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 (14020). 5 Supplies and materials (57000) ... 50,000 .............. (re. $47,000) 6 Travel (54000) ... 23,000 .............................. (re. $23,000) 7 Contractual services (51000) ... 2,400,000 .......... (re. $1,721,000) 8 Equipment (56000) ... 25,000 ........................... (re. $25,000) 9 For the non-federal share of services and expenses for the continued 10 maintenance of the statewide automated child welfare information 11 system; to operate the statewide automated child welfare information 12 system; and for the continued development of the statewide automated 13 child welfare information system. Of the amounts appropriated here- 14 in, a portion may be available for suballocation to the office of 15 information technology services for the administration of independ- 16 ent verification and validation services for child welfare systems 17 operated or developed by the office of children and family services. 18 Notwithstanding any provision of law to the contrary, funds appropri- 19 ated herein shall only be available upon approval of an expenditure 20 plan by the director of the budget. 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 2025-26 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 (13986). 35 Personal service--regular (50100) ... 214,000 ......... (re. $106,000) 36 Supplies and materials (57000) ... 129,000 ............ (re. $129,000) 37 Travel (54000) ... 129,000 ............................ (re. $118,000) 38 Contractual services (51000) ... 8,706,000 .......... (re. $7,760,000) 39 Equipment (56000) ... 846,000 ......................... (re. $846,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the systems support program. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations - general fund appropriation within 47 the office of children and family services except where transfer or 48 interchange of appropriations is prohibited or otherwise restricted 49 by law.303 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2024-25 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (14020). 7 Supplies and materials (57000) ... 50,000 .............. (re. $36,000) 8 Travel (54000) ... 23,000 .............................. (re. $23,000) 9 Contractual services (51000) ... 2,400,000 ............ (re. $617,000) 10 Equipment (56000) ... 25,000 ........................... (re. $25,000) 11 For the non-federal share of services and expenses for the continued 12 maintenance of the statewide automated child welfare information 13 system; to operate the statewide automated child welfare information 14 system; and for the continued development of the statewide automated 15 child welfare information system. Of the amounts appropriated here- 16 in, a portion may be available for suballocation to the office of 17 information technology services for the administration of independ- 18 ent verification and validation services for child welfare systems 19 operated or developed by the office of children and family services. 20 Notwithstanding any provision of law to the contrary, funds appropri- 21 ated herein shall only be available upon approval of an expenditure 22 plan by the director of the budget. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2024-25 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13986). 37 Personal service--regular (50100) ... 214,000 .......... (re. $17,000) 38 Supplies and materials (57000) ... 129,000 ............ (re. $121,000) 39 Travel (54000) ... 129,000 ............................. (re. $96,000) 40 Contractual services (51000) ... 8,706,000 .......... (re. $5,574,000) 41 Equipment (56000) ... 846,000 ......................... (re. $846,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Connections Account - 25175 45 By chapter 50, section 1, of the laws of 2025: 46 For services and expenses for the statewide automated child welfare 47 information system including related administrative expenses 48 provided pursuant to title IV-e of the federal social security act.304 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits (13986). 7 Personal service (50000) ... 500,000 .................. (re. $500,000) 8 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 9 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 10 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Personal service (50000) ... 500,000 .................. (re. $500,000) 22 Nonpersonal service (57050) ... 29,753,000 ......... (re. $24,287,000) 23 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 24 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses for the statewide automated child welfare 27 information system including related administrative expenses 28 provided pursuant to title IV-e of the federal social security act. 29 Such funds are to be available heretofore accrued and hereafter to 30 accrue for liabilities associated with the continued maintenance, 31 operation, and development of the statewide automated child welfare 32 information system. Subject to the approval of the director of the 33 budget, such funds shall be available to the office net of disallow- 34 ances, refunds, reimbursements, and credits (13986). 35 Personal service (50000) ... 500,000 .................. (re. $500,000) 36 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 37 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 38 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses for the statewide automated child welfare 41 information system including related administrative expenses 42 provided pursuant to title IV-e of the federal social security act. 43 Such funds are to be available heretofore accrued and hereafter to 44 accrue for liabilities associated with the continued maintenance, 45 operation, and development of the statewide automated child welfare 46 information system. Subject to the approval of the director of the 47 budget, such funds shall be available to the office net of disallow- 48 ances, refunds, reimbursements, and credits (13986).305 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 500,000 .................. (re. $500,000) 2 Nonpersonal service (57050) ... 29,753,000 ......... (re. $25,352,000) 3 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 4 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses for the statewide automated child welfare 7 information system including related administrative expenses 8 provided pursuant to title IV-e of the federal social security act. 9 Such funds are to be available heretofore accrued and hereafter to 10 accrue for liabilities associated with the continued maintenance, 11 operation, and development of the statewide automated child welfare 12 information system. Subject to the approval of the director of the 13 budget, such funds shall be available to the office net of disallow- 14 ances, refunds, reimbursements, and credits (13986). 15 Personal service (50000) ... 500,000 .................. (re. $500,000) 16 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,007,000) 17 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 18 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 19 TRAINING AND DEVELOPMENT PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2025: 23 For services and expenses related to the training and development 24 program, including but not limited to, child welfare, public assist- 25 ance and medical assistance training contracts with not-for-profit 26 agencies or other governmental entities. Of the amount appropriated 27 herein, a minimum of $257,000 shall be used for the prevention of 28 domestic violence, of which $135,000 may be used to contract with 29 the office for the prevention of domestic violence to develop and 30 implement a training program on the dynamics of domestic violence 31 and its relationship to child abuse and neglect with particular 32 emphasis on alternatives to out-of-home placement. 33 For trainee travel reimbursement payments to counties and voluntary 34 agencies for employees receiving training from the office of chil- 35 dren and family services, up to the limits stated in the OCFS travel 36 guidelines. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of the office of temporary and 40 disability assistance and the commissioner of the office of children 41 and family services, transfer or suballocate any of the amounts 42 appropriated herein, or made available through interchange to the 43 office of temporary and disability assistance. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of children and family services, 47 authorize the transfer or interchange of moneys appropriated herein306 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 with any other state operations - general fund or state special 2 revenue other fund appropriation within the office of children and 3 family services except where transfer or interchange of appropri- 4 ations is prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2025-26 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. The money hereby 11 appropriated shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits (14075). 13 Personal service--regular (50100) ... 965,000 ......... (re. $166,000) 14 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 15 Contractual services (51000) ... 10,296,000 ......... (re. $9,422,000) 16 Travel (54000) ... 274,000 ............................ (re. $260,000) 17 Equipment(56000) ... 369,000 .......................... (re. $369,000) 18 Supplies and materials (57000) ... 47,000 ............... (re. $1,000) 19 For services and expenses related to Youth Research Incorporated 20 pursuant to an agreement with the office of children and family 21 services. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations or aid to localities - general fund 27 or state special revenue other fund appropriation (15016). 28 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) 29 By chapter 50, section 1, of the laws of 2024: 30 For services and expenses related to the training and development 31 program, including but not limited to, child welfare, public assist- 32 ance and medical assistance training contracts with not-for-profit 33 agencies or other governmental entities. Of the amount appropriated 34 herein, a minimum of $257,000 shall be used for the prevention of 35 domestic violence, of which $135,000 may be used to contract with 36 the office for the prevention of domestic violence to develop and 37 implement a training program on the dynamics of domestic violence 38 and its relationship to child abuse and neglect with particular 39 emphasis on alternatives to out-of-home placement. 40 For trainee travel reimbursement payments to counties and voluntary 41 agencies for employees receiving training from the office of chil- 42 dren and family services, up to the limits stated in the OCFS travel 43 guidelines. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and 47 disability assistance and the commissioner of the office of children 48 and family services, transfer or suballocate any of the amounts 49 appropriated herein, or made available through interchange to the 50 office of temporary and disability assistance.307 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund or state special 6 revenue other fund appropriation within the office of children and 7 family services except where transfer or interchange of appropri- 8 ations is prohibited or otherwise restricted by law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2024-25 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. The money hereby 15 appropriated shall be available to the office net of disallowances, 16 refunds, reimbursements, and credits (14075). 17 Personal service--regular (50100) ... 965,000 .......... (re. $59,000) 18 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 19 Contractual services (51000) ... 10,296,000 ......... (re. $6,689,000) 20 Equipment(56000) ... 369,000 ............................ (re. $4,000) 21 Supplies and materials (57000) ... 47,000 .............. (re. $13,000) 22 For services and expenses related to Youth Research Incorporated 23 pursuant to an agreement with the office of children and family 24 services. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations or aid to localities - general fund 30 or state special revenue other fund appropriation (15016). 31 Contractual services (51000) ... 7,535,000 .......... (re. $6,272,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to the training and development 34 program, including but not limited to, child welfare, public assist- 35 ance and medical assistance training contracts with not-for-profit 36 agencies or other governmental entities. Of the amount appropriated 37 herein, a minimum of $257,000 shall be used for the prevention of 38 domestic violence, of which $135,000 may be used to contract with 39 the office for the prevention of domestic violence to develop and 40 implement a training program on the dynamics of domestic violence 41 and its relationship to child abuse and neglect with particular 42 emphasis on alternatives to out-of-home placement. 43 For trainee travel reimbursement payments to counties and voluntary 44 agencies for employees receiving training from the office of chil- 45 dren and family services, up to the limits stated in the OCFS travel 46 guidelines. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the director of the budget may, 49 upon the advice of the commissioner of the office of temporary and 50 disability assistance and the commissioner of the office of children308 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 and family services, transfer or suballocate any of the amounts 2 appropriated herein, or made available through interchange to the 3 office of temporary and disability assistance. 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 - general fund or state special 9 revenue other fund appropriation within the office of children and 10 family services except where transfer or interchange of appropri- 11 ations is prohibited or otherwise restricted by law. 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 2023-24 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. The money hereby 18 appropriated shall be available to the office net of disallowances, 19 refunds, reimbursements, and credits (14075). 20 Personal service--regular (50100) ... 870,000 .......... (re. $98,000) 21 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 22 Contractual services (51000) ... 10,296,000 ......... (re. $4,498,000) 23 Travel (54000) ... 274,000 ............................. (re. $11,000) 24 Equipment(56000) ... 369,000 ............................ (re. $6,000) 25 Supplies and materials (57000) ... 47,000 .............. (re. $10,000) 26 For services and expenses related to Youth Research Incorporated 27 pursuant to an agreement with the office of children and family 28 services. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the director of the budget may, 31 upon the advice of the commissioner of children and family services, 32 authorize the transfer or interchange of moneys appropriated herein 33 with any other state operations or aid to localities - general fund 34 or state special revenue other fund appropriation (15016). 35 Contractual services (51000) ... 7,535,000 .......... (re. $5,814,000) 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. 47 For trainee travel reimbursement payments to counties and voluntary 48 agencies for employees receiving training from the office of chil- 49 dren and family services, up to the limits stated in the OCFS travel 50 guidelines.309 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of the office of temporary and 4 disability assistance and the commissioner of the office of children 5 and family services, transfer or suballocate any of the amounts 6 appropriated herein, or made available through interchange to the 7 office of temporary and disability assistance. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of children and family services, 11 authorize the transfer or interchange of moneys appropriated herein 12 with any other state operations - general fund or state special 13 revenue other fund appropriation within the office of children and 14 family services except where transfer or interchange of appropri- 15 ations is prohibited or otherwise restricted by law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2022-23 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (14075). 22 Personal service--regular (50100) ... 851,000 .......... (re. $14,000) 23 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 24 Contractual services (51000) ... 10,296,000 ......... (re. $3,081,000) 25 Travel (54000) ... 274,000 ............................. (re. $19,000) 26 Equipment(56000) ... 369,000 ........................... (re. $27,000) 27 For services and expenses related to Youth Research Incorporated 28 pursuant to an agreement with the office of children and family 29 services. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other state operations or aid to localities - general fund 35 or state special revenue other fund appropriation (15016). 36 Contractual services (51000) ... 7,535,000 .......... (re. $1,235,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to the training and development 39 program, including but not limited to, child welfare, public assist- 40 ance and medical assistance training contracts with not-for-profit 41 agencies or other governmental entities. Of the amount appropriated 42 herein, a minimum of $257,000 shall be used for the prevention of 43 domestic violence, of which $135,000 may be used to contract with 44 the office for the prevention of domestic violence to develop and 45 implement a training program on the dynamics of domestic violence 46 and its relationship to child abuse and neglect with particular 47 emphasis on alternatives to out-of-home placement. 48 For trainee travel reimbursement payments to counties and voluntary 49 agencies for employees receiving training from the office of chil-310 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 dren and family services, up to the limits stated in the OCFS travel 2 guidelines. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of the office of temporary and 6 disability assistance and the commissioner of the office of children 7 and family services, transfer or suballocate any of the amounts 8 appropriated herein, or made available through interchange to the 9 office of temporary and disability assistance. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the director of the budget may, 12 upon the advice of the commissioner of children and family services, 13 authorize the transfer or interchange of moneys appropriated herein 14 with any other state operations - general fund or state special 15 revenue other fund appropriation within the office of children and 16 family services except where transfer or interchange of appropri- 17 ations is prohibited or otherwise restricted by law. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2021-22 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (14075). 24 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 25 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 26 Contractual services (51000) ... 10,296,000 ......... (re. $3,198,000) 27 Travel (54000) ... 274,000 ............................. (re. $81,000) 28 Equipment(56000) ... 369,000 .......................... (re. $266,000) 29 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 30 For services and expenses related to the provision and administration 31 of human services training by Youth Research Incorporated pursuant 32 to an agreement with the office of children and family services. 33 Notwithstanding section 51 of the state finance law and any other 34 provision of law to the contrary, the director of the budget may, 35 upon the advice of the commissioner of children and family services, 36 authorize the transfer or interchange of moneys appropriated herein 37 with any other state operations or aid to localities - general fund 38 or state special revenue other fund appropriation (15016). 39 Contractual services (51000) ... 7,535,000 .......... (re. $1,884,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Multiagency Training Contract Account - 21989 43 By chapter 50, section 1, of the laws of 2025: 44 For services and expenses related to the operation of the training and 45 development program including, but not limited to, personal service, 46 fringe benefits and nonpersonal service. To the extent that costs 47 incurred through payment from this appropriation result from train- 48 ing activities performed on behalf of the office of children and 49 family services, the office of temporary and disability assistance,311 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 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 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 2025-26 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 (13984). 18 Personal service--regular (50100) ... 2,710,000 ..... (re. $1,326,000) 19 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 20 Fringe benefits (60000) ... 1,213,000 ................. (re. $444,000) 21 Indirect costs (58800) ... 71,000 ...................... (re. $31,000) 22 For services and expenses related to Youth Research Incorporated 23 pursuant to an agreement with the office of children and family 24 services. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations or aid to localities - general fund 30 or state special revenue other fund appropriation (15016). 31 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) 32 By chapter 50, section 1, of the laws of 2024: 33 For services and expenses related to the operation of the training and 34 development program including, but not limited to, personal service, 35 fringe benefits and nonpersonal service. To the extent that costs 36 incurred through payment from this appropriation result from train- 37 ing activities performed on behalf of the office of children and 38 family services, the office of temporary and disability assistance, 39 the department of health, the department of labor or any other state 40 or local agency, expenditures made from this appropriation shall be 41 reduced by any federal, state, or local funding available for such 42 purpose in accordance with a cost allocation plan submitted to the 43 federal government. No expenditure shall be made from this account 44 until an expenditure plan has been approved by the director of the 45 budget. 46 For trainee travel reimbursement payments to counties and voluntary 47 agencies for employees receiving training from the office of chil- 48 dren and family services, up to the limits stated in the OCFS travel 49 guidelines.312 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2024-25 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Personal service--regular (50100) ... 2,710,000 ....... (re. $382,000) 8 Contractual services (51000) ... 18,849,000 ........ (re. $17,224,000) 9 Fringe benefits (60000) ... 1,213,000 ................. (re. $126,000) 10 Indirect costs (58800) ... 71,000 ....................... (re. $7,000) 11 For services and expenses related to Youth Research Incorporated 12 pursuant to an agreement with the office of children and family 13 services. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations or aid to localities - general fund 19 or state special revenue other fund appropriation (15016). 20 Contractual services (51000) ... 6,165,000 .......... (re. $5,107,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to the operation of the training and 23 development program including, but not limited to, personal service, 24 fringe benefits and nonpersonal service. To the extent that costs 25 incurred through payment from this appropriation result from train- 26 ing activities performed on behalf of the office of children and 27 family services, the office of temporary and disability assistance, 28 the department of health, the department of labor or any other state 29 or local agency, expenditures made from this appropriation shall be 30 reduced by any federal, state, or local funding available for such 31 purpose in accordance with a cost allocation plan submitted to the 32 federal government. No expenditure shall be made from this account 33 until an expenditure plan has been approved by the director of the 34 budget. 35 For trainee travel reimbursement payments to counties and voluntary 36 agencies for employees receiving training from the office of chil- 37 dren and family services, up to the limits stated in the OCFS travel 38 guidelines. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2023-24 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service--regular (50100) ... 2,579,000 ....... (re. $982,000) 46 Contractual services (51000) ... 18,849,000 ........ (re. $16,017,000) 47 Fringe benefits (60000) ... 1,126,000 .................. (re. $27,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $27,000)313 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to Youth Research Incorporated 2 pursuant to an agreement with the office of children and family 3 services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $4,686,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the operation of the training and 13 development program including, but not limited to, personal service, 14 fringe benefits and nonpersonal service. To the extent that costs 15 incurred through payment from this appropriation result from train- 16 ing activities performed on behalf of the office of children and 17 family services, the office of temporary and disability assistance, 18 the department of health, the department of labor or any other state 19 or local agency, expenditures made from this appropriation shall be 20 reduced by any federal, state, or local funding available for such 21 purpose in accordance with a cost allocation plan submitted to the 22 federal government. No expenditure shall be made from this account 23 until an expenditure plan has been approved by the director of the 24 budget. 25 For trainee travel reimbursement payments to counties and voluntary 26 agencies for employees receiving training from the office of chil- 27 dren and family services, up to the limits stated in the OCFS travel 28 guidelines. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2022-23 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13984). 35 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000) 36 Contractual services (51000) ... 18,849,000 ........ (re. $13,847,000) 37 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 39 For services and expenses related to Youth Research Incorporated 40 pursuant to an agreement with the office of children and family 41 services. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations or aid to localities - general fund 47 or state special revenue other fund appropriation (15016). 48 Contractual services (51000) ... 6,165,000 .......... (re. $2,199,000) 49 By chapter 50, section 1, of the laws of 2021:314 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the operation of the training and 2 development program including, but not limited to, personal service, 3 fringe benefits and nonpersonal service. To the extent that costs 4 incurred through payment from this appropriation result from train- 5 ing activities performed on behalf of the office of children and 6 family services, the office of temporary and disability assistance, 7 the department of health, the department of labor or any other state 8 or local agency, expenditures made from this appropriation shall be 9 reduced by any federal, state, or local funding available for such 10 purpose in accordance with a cost allocation plan submitted to the 11 federal government. No expenditure shall be made from this account 12 until an expenditure plan has been approved by the director of the 13 budget. 14 For trainee travel reimbursement payments to counties and voluntary 15 agencies for employees receiving training from the office of chil- 16 dren and family services, up to the limits stated in the OCFS travel 17 guidelines. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2021-22 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (13984). 24 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 25 Contractual services (51000) ... 18,849,000 ........ (re. $13,736,000) 26 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 27 Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 28 For services and expenses related to the provision and administration 29 of human services training by Youth Research Incorporated pursuant 30 to an agreement with the office of children and family services. 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 or aid to localities - general fund 36 or state special revenue other fund appropriation (15016). 37 Contractual services (51000) ... 6,165,000 .......... (re. $1,541,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 State Match Account - 21967 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses related to the training and development 43 program. Of the amount appropriated herein, $1,500,000 may be used 44 only to provide state match for federal training funds in accordance 45 with an agreement with social services districts including, but not 46 limited to, the city of New York. Any agreement with a social 47 services district is subject to the approval of the director of the 48 budget. No expenditure shall be made from this account for personal 49 service costs. No expenditure shall be made from this account until315 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025-26 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 2024: 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 2024-25 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. $3,506,000) 28 By chapter 50, section 1, of the laws of 2023: 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 2023-24 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. $207,000) 46 By chapter 50, section 1, of the laws of 2022: 47 For services and expenses related to the training and development 48 program. Of the amount appropriated herein, $1,500,000 may be used316 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 and the IT Interchange and Trans- 11 fer Authority as defined in the 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13984). 15 Contractual services (51000) ... 4,000,000 .......... (re. $2,990,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the training and development 18 program. Of the amount appropriated herein, $1,500,000 may be used 19 only to provide state match for federal training funds in accordance 20 with an agreement with social services districts including, but not 21 limited to, the city of New York. Any agreement with a social 22 services district is subject to the approval of the director of the 23 budget. No expenditure shall be made from this account for personal 24 service costs. No expenditure shall be made from this account until 25 an expenditure plan for this purpose has been approved by the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 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 (13984). 33 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Training, Management and Evaluation Account - 21961 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses related to the training and development 39 program. Of the amount appropriated herein, the office shall expend 40 not less than $359,000 for services and expenses of child abuse 41 prevention training pursuant to chapters 676 and 677 of the laws of 42 1985. No expenditure shall be made from this account for any purpose 43 until an expenditure plan has been approved by the director of the 44 budget. 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 2025-26 state fiscal year state 48 operations appropriation for the budget division program of the317 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13984). 3 Personal service (50100) ... 3,353,000 .............. (re. $3,074,000) 4 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 5 Travel (54000) ... 12,000 .............................. (re. $12,000) 6 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 7 Equipment (56000) ... 92,000 ........................... (re. $92,000) 8 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,479,000) 9 Indirect costs (58800) ... 104,000 ..................... (re. $96,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to the training and development 12 program. Of the amount appropriated herein, the office shall expend 13 not less than $359,000 for services and expenses of child abuse 14 prevention training pursuant to chapters 676 and 677 of the laws of 15 1985. No expenditure shall be made from this account for any purpose 16 until an expenditure plan has been approved by the director of the 17 budget. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2024-25 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (13984). 24 Personal service (50100) ... 3,353,000 .............. (re. $2,919,000) 25 Supplies and materials (57000) ... 20,000 .............. (re. $13,000) 26 Travel (54000) ... 12,000 .............................. (re. $12,000) 27 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 28 Equipment (56000) ... 92,000 ........................... (re. $92,000) 29 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,352,000) 30 Indirect costs (58800) ... 104,000 ..................... (re. $92,000) 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, the office shall expend 34 not less than $359,000 for services and expenses of child abuse 35 prevention training pursuant to chapters 676 and 677 of the laws of 36 1985. No expenditure shall be made from this account for any purpose 37 until an expenditure plan has been approved by the director of the 38 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 2023-24 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service (50100) ... 3,307,000 .............. (re. $2,519,000) 46 Supplies and materials (57000) ... 20,000 .............. (re. $14,000) 47 Travel (54000) ... 12,000 .............................. (re. $12,000) 48 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 49 Equipment (56000) ... 92,000 ........................... (re. $92,000)318 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,095,000) 2 Indirect costs (58800) ... 104,000 ..................... (re. $83,000) 3 By chapter 50, section 1, of the laws of 2022: 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 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 (13984). 17 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 1,854,000 .......... (re. $1,293,000) 20 Equipment (56000) ... 92,000 ........................... (re. $91,000) 21 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000) 22 Indirect costs (58800) ... 104,000 ..................... (re. $82,000) 23 By chapter 50, section 1, of the laws of 2021: 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 and the IT Interchange and Trans- 33 fer Authority as defined in the 2021-22 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13984). 37 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 38 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 39 Travel (54000) ... 12,000 .............................. (re. $12,000) 40 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000) 41 Equipment (56000) ... 92,000 ........................... (re. $92,000) 42 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) 43 Indirect costs (58800) ... 102,000 ..................... (re. $82,000) 44 Enterprise Funds 45 Agencies Enterprise Fund 46 Training Materials Account - 50306 47 By chapter 50, section 1, of the laws of 2025:319 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to publication and sale of training 2 materials. 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 2025-26 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) ... 200,000 .............. (re. $200,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to publication and sale of training 12 materials. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2024-25 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (13984). 19 Contractual services (51000) ... 200,000 .............. (re. $200,000) 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to publication and sale of training 22 materials. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2023-24 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (13984). 29 Contractual services (51000) ... 200,000 .............. (re. $200,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses related to publication and sale of training 32 materials. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13984). 39 Contractual services (51000) ... 200,000 .............. (re. $200,000)320 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 288,940,000 99,532,000 4 Special Revenue Funds - Federal .... 329,103,000 364,452,000 5 Special Revenue Funds - Other ...... 2,500,000 4,827,000 6 ---------------- ---------------- 7 All Funds ........................ 620,543,000 468,811,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 57,654,000 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 2026. 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. 32 Notwithstanding section 51 of the state 33 finance law and any other provision of law 34 to the contrary, the director of the budg- 35 et may, upon the advice of the commission- 36 er of the office of temporary and disabil- 37 ity assistance, authorize the transfer or 38 interchange of moneys appropriated herein 39 with any other state operations - general 40 fund appropriation within the office of 41 temporary and disability assistance except 42 where transfer or interchange of appropri- 43 ations is prohibited or otherwise 44 restricted by law.321 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 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 2026-27 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 (81001). 11 Personal service--regular (50100) ............. 27,475,000 12 Temporary service (50200) ........................ 100,000 13 Holiday/overtime compensation (50300) ............. 44,000 14 Supplies and materials (57000) ................. 1,529,000 15 Travel (54000) ................................... 353,000 16 Contractual services (51000) .................. 25,388,000 17 Equipment (56000) ................................ 265,000 18 -------------- 19 Program account subtotal .................. 55,154,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 OTDA Program Account - 21980 24 For services and expenses related to the 25 support of health and social services 26 programs. 27 Notwithstanding section 153 of the social 28 services law or any other inconsistent 29 provision of law, the office shall reduce 30 reimbursement otherwise payable to social 31 services districts to recover 100 percent 32 of costs incurred by the office on behalf 33 of social services districts, including 34 the costs incurred for electronic access 35 to federal systems to verify alien status 36 for entitlements (81001). 37 Contractual services (51000) ................... 2,400,000 38 Fringe benefits (60000) .......................... 100,000 39 -------------- 40 Program account subtotal ................... 2,500,000 41 -------------- 42 ADMINISTRATIVE HEARINGS PROGRAM ............................. 39,410,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050322 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 For services and expenses of the administra- 2 tive hearings program including the 3 payment of liabilities incurred prior to 4 April 1, 2026. 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of the office of temporary and disabil- 10 ity assistance, authorize the transfer or 11 interchange of moneys appropriated herein 12 with any other state operations - general 13 fund appropriation within the office of 14 temporary and disability assistance except 15 where transfer or interchange of appropri- 16 ations is prohibited or otherwise 17 restricted by law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 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 (52306). 28 Personal service--regular (50100) ............. 34,100,000 29 Holiday/overtime compensation (50300) ............ 400,000 30 Supplies and materials (57000) ................... 355,000 31 Travel (54000) ................................... 250,000 32 Contractual services (51000) ................... 4,010,000 33 Equipment (56000) ................................ 295,000 34 -------------- 35 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of the child 40 support services program including the 41 payment of liabilities incurred prior to 42 April 1, 2026. 43 Amounts appropriated herein may be matched 44 with available federal funds and without 45 local financial participation. Subject to 46 the approval of the director of the budg- 47 et, funds may be used by the office either323 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 directly or through one or more contracts 2 with private or public organizations, for 3 services designed to strengthen child 4 support enforcement activities including 5 but not necessarily limited to instate 6 bank match services; a paternity media 7 campaign; a medical support unit; payments 8 to hospitals and other eligible entities 9 for obtaining voluntary paternity acknowl- 10 edgments; joint enforcement teams; remedi- 11 ation of hard-to-collect cases; location 12 services; website services; child support 13 guidelines review; and operation of a 14 centralized support collection unit, 15 including the cost of banking services and 16 an automated voice response system and 17 customer service unit. 18 Notwithstanding section 153 of the social 19 services law or any other inconsistent 20 provision of law, the office shall reduce 21 reimbursement otherwise payable to social 22 services districts to recover 50 percent 23 of the non-federal share of costs incurred 24 by the office for the operation of a 25 centralized support collection unit, 26 including the cost of banking services and 27 an automated voice response system and 28 customer service unit. Such reduction 29 shall be prorated among districts based on 30 the number of collections and disburse- 31 ments processed or on an alternative meth- 32 odology deemed appropriate by the commis- 33 sioner. 34 Notwithstanding any inconsistent provision 35 of law, amounts appropriated herein may be 36 used, as matched by federal funds, pursu- 37 ant to a plan approved by the director of 38 the budget, for the planning, development 39 and operation of an automated system 40 designed to meet the requirements of the 41 family support act of 1988, the personal 42 responsibility and work opportunity recon- 43 ciliation act of 1996 and to facilitate 44 and improve local districts operations 45 related to child support enforcement. 46 Notwithstanding any inconsistent provision 47 of the law to the contrary, pursuant to 48 memoranda of understanding and subject to 49 the approval of the director of the budg- 50 et, a portion of the amount appropriated 51 herein may be available for expenditures324 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 of the department of taxation and finance, 2 the department of motor vehicles, and the 3 department of labor for reimbursement of 4 administrative costs of these departments 5 associated with efforts to increase child 6 support collections. 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 2026-27 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 (52200). 30 Personal service--regular (50100) .............. 2,463,000 31 Holiday/overtime compensation (50300) ............. 86,000 32 Supplies and materials (57000) ................... 201,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 8,019,000 35 Equipment (56000) ................................. 46,000 36 -------------- 37 Program account subtotal .................. 10,915,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Child Support Account - 25178 42 For services and expenses related to the 43 administration of the child support 44 enforcement program. 45 A portion of the funds appropriated herein, 46 subject to the approval of the director of 47 the budget, may be used as the federal 48 match for services designed to strengthen 49 child support enforcement activities325 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 including but not necessarily limited to 2 instate bank match services; a paternity 3 media campaign; a medical support unit; 4 payments to hospitals and other eligible 5 entities for obtaining voluntary paternity 6 acknowledgments; joint enforcement teams; 7 remediation of hard-to-collect cases; 8 location services; website services; child 9 support guidelines review; and operation 10 of a centralized support collection unit, 11 including the cost of banking services and 12 an automated voice response system and 13 customer service unit. 14 Notwithstanding any inconsistent provision 15 of law, amounts appropriated herein may be 16 used, pursuant to a plan approved by the 17 director of the budget, for the planning, 18 development and operation of an automated 19 system designed to meet the requirements 20 of the family support act of 1988, the 21 personal responsibility and work opportu- 22 nity reconciliation act of 1996 and to 23 facilitate and improve local districts 24 operations related to child support 25 enforcement. 26 Notwithstanding any other law to the contra- 27 ry, the amounts appropriated herein may be 28 suballocated or transferred to any other 29 state department or agency for the 30 purposes stated herein. 31 Notwithstanding any inconsistent provision 32 of the law to the contrary, pursuant to 33 memoranda of understanding and subject to 34 the approval of the director of the budg- 35 et, a portion of the amount appropriated 36 herein may be available for expenditures 37 of the department of taxation and finance, 38 the department of motor vehicles, and the 39 department of labor for reimbursement of 40 administrative costs of these departments 41 associated with efforts to increase child 42 support collections (52200). 43 Personal service (50000) ....................... 7,000,000 44 Nonpersonal service (57050) ................... 24,588,000 45 Fringe benefits (60090) ........................ 4,500,000 46 Indirect costs (58850) ........................... 900,000 47 -------------- 48 Program account subtotal .................. 36,988,000 49 --------------326 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Disability Determinations Account - 25153 6 For services and expenses related to the 7 office of disability determinations 8 (52201). 9 Personal service (50000) ...................... 91,400,000 10 Nonpersonal service (57050) ................... 62,729,000 11 Fringe benefits (60090) ....................... 61,871,000 12 -------------- 13 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 152,002,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the employment 18 and income support program including the 19 payment of liabilities incurred prior to 20 April 1, 2026. 21 The agency is authorized to chargeback 22 social services districts for 100 percent 23 of costs incurred by the agency on their 24 behalf for disability related consultative 25 examination contracts. 26 Notwithstanding section 153 of the social 27 services law or any other inconsistent 28 provision of law, the office shall reduce 29 reimbursement otherwise payable to social 30 services districts to recover 50 percent 31 of the non-federal share of costs incurred 32 by the office for the operation of the 33 statewide electronic benefit transfer 34 (EBT) system and the common benefit iden- 35 tification card (CBIC). 36 For services and expenses of client notices 37 including but not limited to personal 38 service costs, postage, other nonpersonal 39 services costs, and contractor costs paid 40 directly by the office including but not 41 limited to costs for mail processing. 42 Notwithstanding any other inconsistent 43 provision of law, the office shall reduce 44 reimbursement otherwise payable to social 45 services districts to recover 50 percent327 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 of the non-federal share of costs, includ- 2 ing prior period costs, incurred by the 3 office for these purposes. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, authorize the transfer or 10 interchange of moneys appropriated herein 11 with any other state operations - general 12 fund appropriation within the office of 13 temporary and disability assistance except 14 where transfer or interchange of appropri- 15 ations is prohibited or otherwise 16 restricted by law. 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 2026-27 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 (52202). 27 Personal service--regular (50100) ............. 17,349,000 28 Temporary service (50200) ........................ 160,000 29 Holiday/overtime compensation (50300) ............ 100,000 30 Supplies and materials (57000) ................. 9,397,000 31 Travel (54000) ................................... 165,000 32 Contractual services (51000) .................. 58,751,000 33 Equipment (56000) ................................. 50,000 34 -------------- 35 Total amount available ...................... 85,972,000 36 -------------- 37 For services and expenses incurred by the 38 office's division of disability determi- 39 nations, including payments to the social 40 security administration, in making deter- 41 minations and re-determinations regarding 42 blindness and disability in accordance 43 with title XVI of the social security act 44 for the New York state supplement program 45 (52341). 46 Personal service--regular (50100) ................ 600,000 47 Contractual services (51000) ..................... 600,000 48 -------------- 49 Total amount available ....................... 1,200,000 50 --------------328 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 Program account subtotal .................. 87,172,000 2 -------------- 3 Special Revenue Funds- Federal 4 Federal Health and Human Services Fund 5 Home Energy Assistance Program Account - 25123 6 For services and expenses related to the 7 administration of the low income home 8 energy assistance program. Pursuant to 9 provisions of the federal omnibus budget 10 reconciliation act of 1981, and with the 11 approval of the director of the budget, a 12 portion of the funds appropriated herein 13 may be transferred or suballocated to 14 other state agencies for administration of 15 the home energy assistance program 16 (52215). 17 Personal service (50000) ....................... 6,800,000 18 Nonpersonal service (57050) .................... 3,500,000 19 Fringe benefits (60090) ........................ 4,700,000 20 Indirect costs (58850) ......................... 2,000,000 21 -------------- 22 Program account subtotal .................. 17,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Food and Nutrition Services Account - 25024 27 Notwithstanding any inconsistent provision 28 of law, the money hereby appropriated may, 29 with the approval of the director of the 30 budget, be increased or decreased by 31 interchange or transfer with amounts 32 appropriated within the office of tempo- 33 rary and disability assistance federal 34 food and nutrition services local assist- 35 ance account. 36 For services and expenses related to the 37 administration of the supplemental nutri- 38 tion assistance program, as well as a 39 summer electronic benefit transfer program 40 pursuant to the consolidated appropri- 41 ations act, 2023. Amounts appropriated 42 herein may be used for the expenses asso- 43 ciated with the operation of the statewide 44 electronic benefit transfer (EBT) system; 45 the common benefit identification card 46 (CBIC); and an integrated eligibility329 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 system. With the approval of the director 2 of budget, a portion of the funds appro- 3 priated herein may be transferred or 4 suballocated to other state agencies for 5 the administration of supplemental nutri- 6 tion assistance program, summer electronic 7 benefit transfer program or for purposes 8 related to the implementation of an inte- 9 grated eligibility system (52224). 10 Personal service (50000) ....................... 9,465,000 11 Nonpersonal service (57050) ................... 30,775,000 12 Fringe benefits (60090) ........................ 6,750,000 13 Indirect costs (58850) ........................... 840,000 14 -------------- 15 Program account subtotal .................. 47,830,000 16 -------------- 17 INFORMATION TECHNOLOGY PROGRAM .............................. 14,483,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses for the design, 22 operations, implementation, and mainte- 23 nance of modifications and enhancements to 24 the welfare-to-work case management 25 system, the welfare management system, the 26 child support management system and other 27 related systems operated by the office of 28 temporary and disability assistance, the 29 office of children and family services, 30 the department of labor, or the department 31 of health necessary for the successful 32 implementation of the personal responsi- 33 bility and work opportunity reconciliation 34 act of 1996 (P.L. 104-193) and the New 35 York state welfare reform act of 1997 36 (chapter 436 of the laws of 1997) includ- 37 ing the payment of liabilities incurred 38 prior to April 1, 2026. Funds may only be 39 made available pursuant to a cost allo- 40 cation plan submitted to the department of 41 health and human services, the United 42 States department of agriculture and any 43 other applicable federal agency to the 44 extent that such approvals are required by 45 federal statute or regulations or upon 46 determination by the director of the budg- 47 et that expenditure of these funds is330 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 necessary to meet the purposes defined 2 herein. This appropriation shall only be 3 available upon approval of an expenditure 4 plan by the director of the budget. 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of the office of temporary and disabil- 10 ity assistance, authorize the transfer or 11 interchange of moneys appropriated herein 12 with any other state operations - general 13 fund appropriation within the office of 14 temporary and disability assistance except 15 where transfer or interchange of appropri- 16 ations is prohibited or otherwise 17 restricted by law. 18 Notwithstanding any 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 2026-27 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 (52295). 28 Contractual services (51000) ................... 8,383,000 29 -------------- 30 Program account subtotal ................... 8,383,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25024 35 For the federal share of the design and 36 implementation of modifications and 37 enhancements to the welfare-to-work case 38 management system, the welfare management 39 system, the child support management 40 system, the electronic benefit transfer 41 system, costs associated with New York 42 city facilities management, and other 43 related systems operated by the office of 44 temporary and disability assistance, the 45 office of children and family services, 46 the department of labor, or the department 47 of health necessary for the successful 48 implementation of the personal responsi-331 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 bility and work opportunity reconciliation 2 act of 1996 (P.L. 104-193) and the New 3 York state welfare reform act of 1997 4 (chapter 436 of the laws of 1997). 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall be avail- 7 able for costs heretofore and hereafter to 8 be accrued and to be supported with feder- 9 al funds including any department of agri- 10 culture food and nutrition services grant 11 award properly received by the state 12 during or for a federal fiscal year in 13 which costs can be properly submitted for 14 reimbursement to the department of agri- 15 culture. A portion of the amount appropri- 16 ated herein may be transferred or inter- 17 changed with any office of temporary and 18 disability assistance federal department 19 of agriculture food and nutrition services 20 funds. Funds may only be made available 21 pursuant to a cost allocation plan submit- 22 ted to the department of health and human 23 services, the United States department of 24 agriculture and any other applicable 25 federal agency to the extent that such 26 approvals are required by federal statute 27 or regulations. This appropriation shall 28 only be available upon approval of an 29 expenditure plan by the director of the 30 budget for the purposes defined herein. 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(52295). 36 Nonpersonal service (57050) .................... 6,100,000 37 -------------- 38 Program account subtotal ................... 6,100,000 39 -------------- 40 SPECIALIZED SERVICES PROGRAM ................................ 16,731,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 For services and expenses of the specialized 45 services program including the payment of 46 liabilities incurred prior to April 1, 47 2026.332 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 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 2026-27 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) ............. 10,165,000 25 Holiday/overtime compensation (50300) ............. 31,000 26 Supplies and materials (57000) .................... 17,000 27 Travel (54000) .................................... 80,000 28 Contractual services (51000) ................... 1,243,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal .................. 11,546,000 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).333 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 1,555,000 2 Nonpersonal service (57050) .................... 1,550,000 3 Fringe benefits (60090) .......................... 980,000 4 Indirect costs (58850) ........................... 100,000 5 -------------- 6 Program account subtotal ................... 4,185,000 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 -------------- 33 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses incurred by the 38 office's division of shelter oversight and 39 compliance including the payment of 40 liabilities incurred prior to April 1, 41 2026. 42 Notwithstanding section 51 of the state 43 finance law and any other provision of law 44 to the contrary, the director of the budg- 45 et may, upon the advice of the commission-334 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 er of the office of temporary and disabil- 2 ity assistance, authorize the transfer or 3 interchange of moneys appropriated herein 4 with any other state operations - general 5 fund appropriation within the office of 6 temporary and disability assistance except 7 where transfer or interchange of appropri- 8 ations is prohibited or otherwise 9 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 2026-27 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 (53042). 20 Personal service--regular (50100) .............. 5,620,000 21 Holiday/overtime compensation (50300) ............. 30,000 22 Supplies and materials (57000) .................... 13,000 23 Travel (54000) ................................... 105,000 24 Contractual services (51000) ..................... 582,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM QUALITY CONTROL ... 70,000,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses of any liability 32 amounts assessed to New York state by the 33 United States department of agriculture 34 relative to administration of the supple- 35 mental nutrition assistance program, as 36 provided for under Section 16(c) of the 37 food and nutrition act of 2008. Such 38 expenses may include direct payments to 39 the United States department of agricul- 40 ture. 41 Funds appropriated herein may be transferred 42 or suballocated to any other state agency 43 or authority. 44 Notwithstanding any inconsistent provision 45 of law, the budget director is hereby 46 authorized to transfer any of the amount335 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 appropriated herein to local assistance to 2 accommodate such liability amounts. 3 Contractual services (51000) .................. 70,000,000 4 --------------336 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2025. The office 7 is authorized to chargeback New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding any other inconsistent provision of law, the office 11 shall reduce reimbursement otherwise payable to social services 12 districts to recover 100 percent of the costs incurred by the office 13 for employment verification services. Notwithstanding any provision 14 of law to the contrary, and subject to the approval of the director 15 of the budget, the city of New York shall be charged back for costs 16 related to Mapper. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the director of the budget may, 19 upon the advice of the commissioner of the office of temporary and 20 disability assistance, authorize the transfer or interchange of 21 moneys appropriated herein with any other state operations - general 22 fund appropriation within the office of temporary and disability 23 assistance except where transfer or interchange of appropriations is 24 prohibited or otherwise restricted by law. 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 2025-26 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 27,475,000 .... (re. $6,269,000) 32 Contractual services (51000) ... 25,388,000 ........ (re. $14,777,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 OTDA Program Account - 21980 36 By chapter 50, section 1, of the laws of 2025: 37 For services and expenses related to the support of health and social 38 services programs. 39 Notwithstanding section 153 of the social services law or any other 40 inconsistent provision of law, the office shall reduce reimbursement 41 otherwise payable to social services districts to recover 100 42 percent of costs incurred by the office on behalf of social services 43 districts, including the costs incurred for electronic access to 44 federal systems to verify alien status for entitlements (81001). 45 Contractual services (51000) ... 2,400,000 .......... (re. $2,400,000) 46 Fringe benefits (60000) ... 100,000 .................... (re. $87,000)337 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the support of health and social 3 services programs. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 100 7 percent of costs incurred by the office on behalf of social services 8 districts, including the costs incurred for electronic access to 9 federal systems to verify alien status for entitlements (81001). 10 Contractual services (51000) ... 2,400,000 .......... (re. $2,340,000) 11 ADMINISTRATIVE HEARINGS PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses of the administrative hearings program 16 including the payment of liabilities incurred prior to April 1, 17 2025. 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 2025-26 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) ... 34,100,000 ... (re. $16,519,000) 33 Contractual services (51000) ... 4,010,000 .......... (re. $3,030,000) 34 CHILD SUPPORT SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses of the child support services program 39 including the payment of liabilities incurred prior to April 1, 40 2025. 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 child338 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025-26 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 Personal service--regular (50100) ... 2,463,000 ..... (re. $1,621,000) 51 Contractual services (51000) ... 8,019,000 .......... (re. $2,368,000)339 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 5 For services and expenses related to the administration of the child 6 support enforcement program. 7 A portion of the funds appropriated herein, subject to the approval of 8 the director of the budget, may be used as the federal match for 9 services designed to strengthen child support enforcement activities 10 including but not necessarily limited to instate bank match 11 services; a paternity media campaign; a medical support unit; 12 payments to hospitals and other eligible entities for obtaining 13 voluntary paternity acknowledgments; joint enforcement teams; reme- 14 diation of hard-to-collect cases; location services; website 15 services; child support guidelines review; and operation of a 16 centralized support collection unit, including the cost of banking 17 services and an automated voice response system and customer service 18 unit. 19 Notwithstanding any inconsistent provision of law, amounts appropri- 20 ated herein may be used, pursuant to a plan approved by the director 21 of the budget, for the planning, development and operation of an 22 automated system designed to meet the requirements of the family 23 support act of 1988, the personal responsibility and work opportu- 24 nity reconciliation act of 1996 and to facilitate and improve local 25 districts operations related to child support enforcement. 26 Notwithstanding any other law to the contrary, the amounts appropri- 27 ated herein may be suballocated or transferred to any other state 28 department or agency for the purposes stated herein. 29 Notwithstanding any inconsistent provision of the law to the contrary, 30 pursuant to memoranda of understanding and subject to the approval 31 of the director of the budget, a portion of the amount appropriated 32 herein may be available for expenditures of the department of taxa- 33 tion and finance, the department of motor vehicles, and the depart- 34 ment of labor for reimbursement of administrative costs of these 35 departments associated with efforts to increase child support 36 collections (52200). 37 Personal service (50000) ... 7,000,000 .............. (re. $4,486,000) 38 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,948,000) 39 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,011,000) 40 Indirect costs (58850) ... 900,000 .................... (re. $619,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses related to the administration of the child 43 support enforcement program. 44 A portion of the funds appropriated herein, subject to the approval of 45 the director of the budget, may be used as the federal match for 46 services designed to strengthen child support enforcement activities 47 including but not necessarily limited to instate bank match 48 services; a paternity media campaign; a medical support unit; 49 payments to hospitals and other eligible entities for obtaining340 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 voluntary paternity acknowledgments; joint enforcement teams; reme- 2 diation of hard-to-collect cases; location services; website 3 services; child support guidelines review; and operation of a 4 centralized support collection unit, including the cost of banking 5 services and an automated voice response system and customer service 6 unit. 7 Notwithstanding any inconsistent provision of law, amounts appropri- 8 ated herein may be used, pursuant to a plan approved by the director 9 of the budget, for the planning, development and operation of an 10 automated system designed to meet the requirements of the family 11 support act of 1988, the personal responsibility and work opportu- 12 nity reconciliation act of 1996 and to facilitate and improve local 13 districts operations related to child support enforcement. 14 Notwithstanding any other law to the contrary, the amounts appropri- 15 ated herein may be suballocated or transferred to any other state 16 department or agency for the purposes stated herein. 17 Notwithstanding any inconsistent provision of the law to the contrary, 18 pursuant to memoranda of understanding and subject to the approval 19 of the director of the budget, a portion of the amount appropriated 20 herein may be available for expenditures of the department of taxa- 21 tion and finance, the department of motor vehicles, and the depart- 22 ment of labor for reimbursement of administrative costs of these 23 departments associated with efforts to increase child support 24 collections (52200). 25 Nonpersonal service (57050) ... 24,588,000 ......... (re. $12,165,000) 26 DISABILITY DETERMINATIONS PROGRAM 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Disability Determinations Account - 25153 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses related to the office of disability determi- 32 nations (52201). 33 Personal service (50000) ... 91,400,000 ............ (re. $57,002,000) 34 Nonpersonal service (57050) ... 62,729,000 ......... (re. $48,549,000) 35 Fringe benefits (60090) ... 61,871,000 ............. (re. $41,452,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the office of disability determi- 38 nations (52201). 39 Personal service (50000) ... 91,400,000 ............. (re. $1,687,000) 40 Nonpersonal service (57050) ... 62,729,000 ......... (re. $20,436,000) 41 Fringe benefits (60090) ... 61,871,000 .............. (re. $5,900,000) 42 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 43 section 1, of the laws of 2025: 44 For services and expenses related to the office of disability determi- 45 nations (52201). 46 Personal service (50000) ... 89,912,979 ............. (re. $1,077,000)341 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 55,920,000 ......... (re. $12,595,000) 2 Fringe benefits (60090) ... 57,588,615 ................ (re. $686,000) 3 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 4 section 1, of the laws of 2025: 5 For services and expenses related to the office of disability determi- 6 nations (52201). 7 Personal service (50000) ... 90,011,091 ............. (re. $1,814,000) 8 Nonpersonal service (57050) ... 48,000,000 ......... (re. $16,837,000) 9 Fringe benefits (60090) ... 57,270,885 .............. (re. $1,183,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses related to the office of disability determi- 12 nations (52201). 13 Nonpersonal service (57050) ... 53,000,000 .......... (re. $3,446,000) 14 EMPLOYMENT AND INCOME SUPPORT PROGRAM 15 General Fund 16 State Purposes Account - 10050 17 By chapter 50, section 1, of the laws of 2025: 18 For services and expenses incurred by the office's division of disa- 19 bility determinations, including payments to the social security 20 administration, in making determinations and re-determinations 21 regarding blindness and disability in accordance with title XVI of 22 the social security act for the New York state supplement program 23 (52341). 24 Personal service--regular (50100) ... 600,000 ......... (re. $600,000) 25 Contractual services (51000) ... 600,000 .............. (re. $600,000) 26 The appropriations made by chapter 50, section 1, of the laws of 2025, 27 as supplemented by an interchange in accordance with the state 28 finance law, is hereby amended and reappropriated to read: 29 For services and expenses of the employment and income support program 30 including the payment of liabilities incurred prior to April 1, 31 2025. 32 The agency is authorized to chargeback social services districts for 33 100 percent of costs incurred by the agency on their behalf for 34 disability related consultative examination contracts. 35 Notwithstanding section 153 of the social services law or any other 36 inconsistent provision of law, the office shall reduce reimbursement 37 otherwise payable to social services districts to recover 50 percent 38 of the non-federal share of costs incurred by the office for the 39 operation of the statewide electronic benefit transfer (EBT) system 40 and the common benefit identification card (CBIC). 41 For services and expenses of client notices including but not limited 42 to personal service costs, postage, other nonpersonal services 43 costs, and contractor costs paid directly by the office including 44 but not limited to costs for mail processing. Notwithstanding any 45 other inconsistent provision of law, the office shall reduce342 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 reimbursement otherwise payable to social services districts to 2 recover 50 percent of the non-federal share of costs, including 3 prior period costs, incurred by the office for these purposes. 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 the office of temporary and 7 disability assistance, authorize the transfer or interchange of 8 moneys appropriated herein with any other state operations - general 9 fund appropriation within the office of temporary and disability 10 assistance except where transfer or interchange of appropriations is 11 prohibited or otherwise restricted by law. 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 2025-26 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 (52202). 18 Personal service--regular (50100) ... 17,349,000 .... (re. $4,572,000) 19 Contractual services (51000) ......................................... 20 [41,951,000] 49,308,000 .......................... (re. $31,405,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Home Energy Assistance Program Account - 25123 24 By chapter 50, section 1, of the laws of 2025: 25 For services and expenses related to the administration of the low 26 income home energy assistance program. Pursuant to provisions of the 27 federal omnibus budget reconciliation act of 1981, and with the 28 approval of the director of the budget, a portion of the funds 29 appropriated herein may be transferred or suballocated to other 30 state agencies for administration of the home energy assistance 31 program (52215). 32 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 33 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 34 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000) 35 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the administration of the low 38 income home energy assistance program. Pursuant to provisions of the 39 federal omnibus budget reconciliation act of 1981, and with the 40 approval of the director of the budget, a portion of the funds 41 appropriated herein may be transferred or suballocated to other 42 state agencies for administration of the home energy assistance 43 program (52215). 44 Personal service (50000) ... 6,800,000 .............. (re. $5,094,000) 45 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,129,000) 46 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,019,000) 47 Indirect costs (58850) ... 2,000,000 ................ (re. $1,842,000)343 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Food and Nutrition Services Account - 25024 4 By chapter 50, section 1, of the laws of 2025: 5 Notwithstanding any inconsistent provision of law, the money hereby 6 appropriated may, with the approval of the director of the budget, 7 be increased or decreased by interchange or transfer with amounts 8 appropriated within the office of temporary and disability assist- 9 ance federal food and nutrition services local assistance account. 10 For services and expenses related to the administration of the supple- 11 mental nutrition assistance program, as well as a summer electronic 12 benefit transfer program pursuant to the consolidated appropriations 13 act, 2023. Amounts appropriated herein may be used for the expenses 14 associated with the operation of the statewide electronic benefit 15 transfer (EBT) system; the common benefit identification card 16 (CBIC); and an integrated eligibility system. With the approval of 17 the director of budget, a portion of the funds appropriated herein 18 may be transferred or suballocated to other state agencies for the 19 administration of supplemental nutrition assistance program, summer 20 electronic benefit transfer program or for purposes related to the 21 implementation of an integrated eligibility system (52224). 22 Personal service (50000) ... 9,465,000 .............. (re. $9,236,000) 23 Nonpersonal service (57050) ... 30,775,000 ......... (re. $24,536,000) 24 Fringe benefits (60090) ... 6,750,000 ............... (re. $6,750,000) 25 Indirect costs (58850) ... 840,000 .................... (re. $840,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2024, as 27 supplemented by interchanges in accordance with the state finance 28 law, is hereby amended and reappropriated to read: 29 Notwithstanding any inconsistent provision of law, the money hereby 30 appropriated may, with the approval of the director of the budget, 31 be increased or decreased by interchange or transfer with amounts 32 appropriated within the office of temporary and disability assist- 33 ance federal food and nutrition services local assistance account. 34 For services and expenses related to the administration of the supple- 35 mental nutrition assistance program, as well as a summer electronic 36 benefit transfer program pursuant to the consolidated appropriations 37 act, 2023. Amounts appropriated herein may be used for the expenses 38 associated with the operation of the statewide electronic benefit 39 transfer (EBT) system; the common benefit identification card 40 (CBIC); and an integrated eligibility system. With the approval of 41 the director of budget, a portion of the funds appropriated herein 42 may be transferred or suballocated to other state agencies for the 43 administration of supplemental nutrition assistance program, summer 44 electronic benefit transfer program or for purposes related to the 45 implementation of an integrated eligibility system (52224). 46 Personal service (50000) ............................................. 47 [9,465,000] 15,175,000 ............................ (re. $1,895,000) 48 Nonpersonal service (57050) .......................................... 49 [30,775,000] 22,020,000 ........................... (re. $5,919,000)344 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... [6,750,000] 8,850,000 ... (re. $1,159,000) 2 Indirect costs (58850) ... [840,000] 1,785,000 ........ (re. $333,000) 3 INFORMATION TECHNOLOGY PROGRAM 4 General Fund 5 State Purposes Account - 10050 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses for the design, operations, implementation, 8 and maintenance of modifications and enhancements to the welfare-to- 9 work case management system, the welfare management system, the 10 child support management system and other related systems operated 11 by the office of temporary and disability assistance, the office of 12 children and family services, the department of labor, or the 13 department of health necessary for the successful implementation of 14 the personal responsibility and work opportunity reconciliation act 15 of 1996 (P.L. 104-193) and the New York state welfare reform act of 16 1997 (chapter 436 of the laws of 1997) including the payment of 17 liabilities incurred prior to April 1, 2025. Funds may only be made 18 available pursuant to a cost allocation plan submitted to the 19 department of health and human services, the United States depart- 20 ment of agriculture and any other applicable federal agency to the 21 extent that such approvals are required by federal statute or regu- 22 lations or upon determination by the director of the budget that 23 expenditure of these funds is necessary to meet the purposes defined 24 herein. This appropriation shall only be available upon approval of 25 an expenditure plan by the director of the budget. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of the office of temporary and 29 disability assistance, authorize the transfer or interchange of 30 moneys appropriated herein with any other state operations - general 31 fund appropriation within the office of temporary and disability 32 assistance except where transfer or interchange of appropriations is 33 prohibited or otherwise restricted by law. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2025-26 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 (52295). 40 Contractual services (51000) ... 8,383,000 .......... (re. $6,769,000) 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Food and Nutrition Services Account - 25024 44 By chapter 50, section 1, of the laws of 2025: 45 For the federal share of the design and implementation of modifica- 46 tions and enhancements to the welfare-to-work case management345 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 system, the welfare management system, the child support management 2 system, the electronic benefit transfer system, costs associated 3 with New York city facilities management, and other related systems 4 operated by the office of temporary and disability assistance, the 5 office of children and family services, the department of labor, or 6 the department of health necessary for the successful implementation 7 of the personal responsibility and work opportunity reconciliation 8 act of 1996 (P.L. 104-193) and the New York state welfare reform act 9 of 1997 (chapter 436 of the laws of 1997). 10 Notwithstanding any inconsistent provision of law, this appropriation 11 shall be available for costs heretofore and hereafter to be accrued 12 and to be supported with federal funds including any department of 13 agriculture food and nutrition services grant award properly 14 received by the state during or for a federal fiscal year in which 15 costs can be properly submitted for reimbursement to the department 16 of agriculture. A portion of the amount appropriated herein may be 17 transferred or interchanged with any office of temporary and disa- 18 bility assistance federal department of agriculture food and nutri- 19 tion services funds. Funds may only be made available pursuant to a 20 cost allocation plan submitted to the department of health and human 21 services, the United States department of agriculture and any other 22 applicable federal agency to the extent that such approvals are 23 required by federal statute or regulations. This appropriation shall 24 only be available upon approval of an expenditure plan by the direc- 25 tor of the budget for the purposes defined herein (52295). 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 By chapter 50, section 1, of the laws of 2024: 28 For the federal share of the design and implementation of modifica- 29 tions and enhancements to the welfare-to-work case management 30 system, the welfare management system, the child support management 31 system, the electronic benefit transfer system, costs associated 32 with New York city facilities management, and other related systems 33 operated by the office of temporary and disability assistance, the 34 office of children and family services, the department of labor, or 35 the department of health necessary for the successful implementation 36 of the personal responsibility and work opportunity reconciliation 37 act of 1996 (P.L. 104-193) and the New York state welfare reform act 38 of 1997 (chapter 436 of the laws of 1997). 39 Notwithstanding any inconsistent provision of law, this appropriation 40 shall be available for costs heretofore and hereafter to be accrued 41 and to be supported with federal funds including any department of 42 agriculture food and nutrition services grant award properly 43 received by the state during or for a federal fiscal year in which 44 costs can be properly submitted for reimbursement to the department 45 of agriculture. A portion of the amount appropriated herein may be 46 transferred or interchanged with any office of temporary and disa- 47 bility assistance federal department of agriculture food and nutri- 48 tion services funds. Funds may only be made available pursuant to a 49 cost allocation plan submitted to the department of health and human 50 services, the United States department of agriculture and any other346 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 applicable federal agency to the extent that such approvals are 2 required by federal statute or regulations. This appropriation shall 3 only be available upon approval of an expenditure plan by the direc- 4 tor of the budget for the purposes defined herein (52295). 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,922,000) 6 SHELTER OVERSIGHT AND COMPLIANCE 7 General Fund 8 State Purposes Account - 10050 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses incurred by the office's division of shelter 11 oversight and compliance including the payment of liabilities 12 incurred prior to April 1, 2025. 13 Notwithstanding section 51 of the state finance law and any other 14 provision of law to the contrary, the director of the budget may, 15 upon the advice of the commissioner of the office of temporary and 16 disability assistance, authorize the transfer or interchange of 17 moneys appropriated herein with any other state operations - general 18 fund appropriation within the office of temporary and disability 19 assistance except where transfer or interchange of appropriations is 20 prohibited or otherwise restricted by law. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2025-26 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 (53042). 27 Personal service--regular (50100) ... 5,620,000 ..... (re. $2,379,000) 28 Contractual services (51000) ... 582,000 .............. (re. $580,000) 29 SPECIALIZED SERVICES PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses of the specialized services program includ- 34 ing the payment of liabilities incurred prior to April 1, 2025. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of the office of temporary and 38 disability assistance, authorize the transfer or interchange of 39 moneys appropriated herein with any other state operations - general 40 fund appropriation within the office of temporary and disability 41 assistance except where transfer or interchange of appropriations is 42 prohibited or otherwise restricted by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2025-26 state fiscal year state347 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 (52219). 4 Personal service--regular (50100) ... 10,165,000 .... (re. $6,622,000) 5 Contractual services (51000) ... 1,243,000 .......... (re. $1,369,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2022, as 7 amended by chapter 50, section 1, of the laws of 2025, as supple- 8 mented by transfers in accordance with the state finance law, is 9 hereby amended and reappropriated to read: 10 For supplemental costs associated with an emergency rental assistance 11 program pursuant to a plan approved by the office of temporary and 12 disability assistance and director of the budget. 13 Funds appropriated herein may be transferred or suballocated to any 14 other state agency or authority. 15 Notwithstanding any inconsistent provision of law, the budget director 16 is hereby authorized to transfer any of the amount appropriated 17 herein to state operations for administration of supplemental emer- 18 gency rental assistance activities (53010). 19 Contractual services (51000) ......................................... 20 [108,275,360] 120,060,000 ............................ (re. $52,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Refugee Resettlement Account - 25160 24 By chapter 50, section 1, of the laws of 2025: 25 For services and expenses related to the administration of refugee 26 programs including but not limited to the Cuban-Haitian and refugee 27 resettlement program and the Cuban-Haitian and refugee targeted 28 assistance program. 29 Notwithstanding any inconsistent provision of law, and subject to the 30 approval of the director of the budget, funds appropriated herein 31 may be transferred or suballocated to any other state agency for 32 services and expenses related to refugee resettlement programs 33 (52304). 34 Personal service (50000) ... 1,555,000 ................ (re. $864,000) 35 Nonpersonal service (57050) ... 1,550,000 ........... (re. $1,513,000) 36 Fringe benefits (60090) ... 980,000 ................... (re. $594,000) 37 Indirect costs (58850) ... 100,000 ..................... (re. $29,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Homeless Housing Account - 25390 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses related to the administration of federal 43 homeless and other support services grants. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and348 12650-08-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 disability assistance, make an amount appropriated herein available 2 through interchange to any other fund in which federal homeless 3 grants are received, for services and expenses related to federal 4 homeless and other federal support services grants (52219). 5 Personal service (50000) ... 513,000 .................. (re. $478,000) 6 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000) 7 Fringe benefits (60090) ... 323,000 ................... (re. $302,000) 8 Indirect costs (58850) ... 33,000 ...................... (re. $29,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 CARES Emergency Rent - 25544 12 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 13 section 1, of the laws of 2025: 14 For services and expenses of an emergency rental assistance program. 15 Households eligible for assistance under such program shall include 16 one or more individuals that has experienced financial hardship, is 17 at risk of homelessness or housing instability, and earns up to 18 eighty percent of area median income as determined by the United 19 States department of housing and urban development. Such assistance 20 shall support the payment of up to 12 months of rental arrears due 21 at the time of application and up to 3 months of prospective rent 22 pursuant to part BB of chapter 56 of the law of 2021, as amended by 23 chapter 417 of the laws of 2021, federal law and other purposes set 24 forth in Public Law No. 116-260, Public Law 117-2, or any other 25 federal funds made available for this purpose. Funds may also be 26 used to support a hardship fund for undocumented workers. 27 Funds appropriated herein may be transferred or suballocated to any 28 other state agency or authority. 29 Notwithstanding any inconsistent provision of law, the budget director 30 is hereby authorized to transfer any of the amount appropriated 31 herein to state operations for administration of emergency rental 32 assistance activities (52219). 33 Nonpersonal service (57050) ... 55,465,306 ......... (re. $15,945,000)349 12650-08-6 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2026. 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 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,485,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 853,600 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 989,900 34 Indirect costs (58800) ............................ 40,500 35 --------------350 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 507,677,000 389,452,700 4 ---------------- ---------------- 5 All Funds ........................ 507,677,000 389,452,700 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 89,678,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law (81001). 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than $5,000,000. The superintendent 38 of the department of financial services 39 shall report quarterly to the governor, 40 the speaker of the assembly and the major- 41 ity leader of the senate regarding any 42 interchanges made pursuant to this 43 provision.351 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (81001). 5 Personal service--regular (50100) .............. 9,713,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000) ................... 985,000 8 Travel (54000) ................................... 221,000 9 Contractual services (51000) .................. 12,115,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 6,206,000 12 Indirect costs (58800) ........................... 285,000 13 -------------- 14 Program account subtotal .................. 29,969,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Seized Assets Account - 21973 19 For services and expenses related to the 20 administration program (81001). 21 Contractual services (51000) ...................... 25,000 22 Equipment (56000) ................................ 475,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Insurance Department Account - 21994 29 For services and expenses related to the 30 administration and operation of the 31 department of financial services. 32 Notwithstanding section 51 of the state 33 finance law, the money hereby appropriated 34 may be increased or decreased by inter- 35 change with any other appropriation within 36 the department of financial services. Such 37 annual interchanges made between banking 38 department account appropriations and 39 insurance department account appropri- 40 ations may not, in the aggregate, total 41 more than $5,000,000. The superintendent 42 of the department of financial services 43 shall report quarterly to the governor, 44 the speaker of the assembly and the major- 45 ity leader of the senate regarding any352 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 interchanges made pursuant to this 2 provision. 3 Such report shall specify the amount of 4 moneys so interchanged and detail the 5 expenditures funded as a result of such 6 interchange (81001). 7 Personal service--regular (50100) ............. 15,187,000 8 Holiday/overtime compensation (50300) ............. 21,000 9 Supplies and materials (57000) ................. 1,477,000 10 Travel (54000) ................................... 331,000 11 Contractual services (51000) .................. 17,508,000 12 Equipment (56000) ................................ 646,000 13 Fringe benefits (60000) ........................ 9,533,000 14 Indirect costs (58800) ........................... 456,000 15 -------------- 16 Program account subtotal .................. 45,159,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Settlement Account - 22045 21 For services and expenses related to the 22 enforcement actions in accordance with the 23 purpose outlined in the settlement under 24 which funding is obtained. Notwithstanding 25 any inconsistent provision of law, all or 26 a portion of this appropriation may, 27 subject to the approval of the director of 28 the budget, be transferred to the special 29 revenue funds - other / aid to localities, 30 miscellaneous special revenue fund - other 31 / aid to localities, banking department 32 settlement account. Notwithstanding any 33 inconsistent provision of law, the direc- 34 tor of the budget may suballocate up to 35 the full amount of this appropriation to 36 any department, agency or authority 37 (81001). 38 Contractual services (51000) ...................... 50,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 BANKING PROGRAM ............................................ 134,566,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Banking Department Account - 21970353 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to consum- 2 er protection activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes made between banking department 9 account appropriations and insurance 10 department account appropriations may not, 11 in the aggregate, total more than 12 $5,000,000. The superintendent of the 13 department of financial services shall 14 report quarterly to the governor, the 15 speaker of the assembly and the majority 16 leader of the senate regarding any inter- 17 changes made pursuant to this provision. 18 Such report shall specify the amount of 19 moneys so interchanged and detail the 20 expenditures funded as a result of such 21 interchange (32435). 22 Personal service--regular (50100) ............. 13,028,000 23 Holiday/overtime compensation (50300) ............. 13,000 24 Supplies and materials (57000) .................... 19,000 25 Travel (54000) ................................... 224,000 26 Contractual services (51000) ..................... 348,000 27 Equipment (56000) ................................. 10,000 28 Fringe benefits (60000) ........................ 8,324,000 29 Indirect costs (58800) ........................... 382,000 30 -------------- 31 Total amount available ...................... 22,348,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes made between banking department 42 account appropriations and insurance 43 department account appropriations may not, 44 in the aggregate, total more than 45 $5,000,000. The superintendent of the 46 department of financial services shall 47 report quarterly to the governor, the 48 speaker of the assembly and the majority 49 leader of the senate regarding any inter- 50 changes made pursuant to this provision.354 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (32436). 5 Personal service--regular (50100) ............. 54,793,000 6 Holiday/overtime compensation (50300) ............. 68,000 7 Supplies and materials (57000) .................... 11,000 8 Travel (54000) ................................. 1,649,000 9 Contractual services (51000) ................... 4,889,000 10 Equipment (56000) ................................ 100,000 11 Fringe benefits (60000) ....................... 32,386,000 12 Indirect costs (58800) ......................... 1,494,000 13 -------------- 14 Total amount available ...................... 95,390,000 15 -------------- 16 For suballocation to the office of the 17 inspector general for services and 18 expenses (32437). 19 Supplies and materials (57000) .................... 55,000 20 Contractual services (51000) ...................... 55,000 21 Travel (54000) .................................... 55,000 22 Equipment (56000) ................................. 62,000 23 -------------- 24 Total amount available ......................... 227,000 25 -------------- 26 For services and expenses related to the 27 crime proceeds task force. All or a 28 portion of these funds may be suballocated 29 to the departments of law and taxation and 30 finance for services and expenses incurred 31 on behalf of the crime proceeds task force 32 pursuant to an allocation plan developed 33 by the superintendent of the department of 34 financial services, the attorney general 35 and the commissioner of taxation and 36 finance, as appropriate, subject to the 37 approval of the director of the budget 38 (32438). 39 Personal service--regular (50100) ................ 465,000 40 Contractual services (51000) ..................... 340,000 41 Fringe benefits (60000) .......................... 297,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Total amount available ....................... 1,119,000 45 -------------- 46 Program account subtotal ................. 119,084,000 47 --------------355 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Virtual Currency Assessments Account - 22262 4 For services and expenses of the virtual 5 currency business activities pursuant to 6 section 206 of the financial services law. 7 Notwithstanding section 51 of the state 8 finance law, the money hereby appropriated 9 may be increased or decreased by inter- 10 change with any other appropriation within 11 the department of financial services. Such 12 annual interchanges made between virtual 13 currency assessment account appropriations 14 and banking department account appropri- 15 ations may not, in the aggregate, total 16 more than $5,000,000. The superintendent 17 of the department of financial services 18 shall report quarterly to the governor, 19 the speaker of the assembly and the major- 20 ity leader of the senate regarding any 21 interchanges made pursuant to this 22 provision. Such report shall specify the 23 amount of moneys so interchanged and 24 detail the expenditures funded as a result 25 of such interchange (32401). 26 Personal service--regular (50100) .............. 7,482,000 27 Supplies and materials (57000) .................... 20,000 28 Travel (54000) ................................... 500,000 29 Contractual services (51000) ................... 2,300,000 30 Equipment (56000) ................................. 40,000 31 Fringe benefits (60000) ........................ 4,900,000 32 Indirect costs (58800) ........................... 240,000 33 -------------- 34 Program account subtotal .................. 15,482,000 35 -------------- 36 DIGITAL INNOVATION, GOVERNANCE, INTEGRITY, AND TRUST 37 PROGRAM ................................................... 10,400,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Responsible AI Safety and Education Account 42 For services and expenses of the office of 43 digital innovation, governance, integrity, 44 and trust related to the regulation of 45 certain developers of AI frontier models, 46 including the payment of liabilities 47 incurred prior to April 1, 2026.356 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary a portion of the funds may 3 be suballocated or transferred to any 4 other department, agency or public author- 5 ity for the purposes of such appropri- 6 ation. 7 Personal service--regular (50100) .............. 4,069,000 8 Supplies and materials (57000) ................... 250,000 9 Travel (54000) ................................... 100,000 10 Contractual services (51000) ................... 1,000,000 11 Equipment (56000) .............................. 3,250,000 12 Fringe benefits (60000) ........................ 1,650,000 13 Indirect costs (58800) ............................ 81,000 14 -------------- 15 Total amount available ...................... 10,400,000 16 -------------- 17 INSURANCE PROGRAM .......................................... 273,033,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Insurance Department Account - 21994 22 For services and expenses related to consum- 23 er services activities. Notwithstanding 24 section 51 of the state finance law, the 25 money hereby appropriated may be increased 26 or decreased by interchange with any other 27 appropriation within the department of 28 financial services. Such annual inter- 29 changes may not, in the aggregate, total 30 more than five million dollars. The super- 31 intendent of the department of financial 32 services shall report quarterly to the 33 governor, the speaker of the assembly and 34 the majority leader of the senate regard- 35 ing any interchanges made pursuant to this 36 provision. Such report shall specify the 37 amount of moneys so interchanged and 38 detail the expenditures funded as a result 39 of such interchange (32405). 40 Personal service--regular (50100) ............. 15,674,000 41 Holiday/overtime compensation (50300) ............. 19,000 42 Supplies and materials (57000) .................... 29,000 43 Travel (54000) ................................... 336,000 44 Contractual services (51000) ..................... 522,000 45 Equipment (56000) ................................. 16,000357 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ....................... 10,003,000 2 Indirect costs (58800) ........................... 468,000 3 -------------- 4 Total amount available ...................... 27,067,000 5 -------------- 6 For services and expenses related to the 7 regulatory activities of the department of 8 financial services. Notwithstanding 9 section 51 of the state finance law, the 10 money hereby appropriated may be increased 11 or decreased by interchange with any other 12 appropriation within the department of 13 financial services. Such annual inter- 14 changes may not, in the aggregate, total 15 more than five million dollars. The super- 16 intendent of the department of financial 17 services shall report quarterly to the 18 governor, the speaker of the assembly and 19 the majority leader of the senate regard- 20 ing any interchanges made pursuant to this 21 provision. Such report shall specify the 22 amount of moneys so interchanged and 23 detail the expenditures funded as a result 24 of such interchange (32406). 25 Personal service--regular (50100) ............. 82,018,000 26 Temporary service (50200) ......................... 18,000 27 Holiday/overtime compensation (50300) ............ 135,000 28 Supplies and materials (57000) ................... 372,000 29 Travel (54000) ................................. 2,488,000 30 Contractual services (51000) ................... 6,286,000 31 Equipment (56000) ................................ 129,000 32 Fringe benefits (60000) ....................... 49,968,000 33 Indirect costs (58800) ......................... 2,322,000 34 -------------- 35 Total amount available ..................... 143,736,000 36 -------------- 37 For suballocation to the department of state 38 for expenses incurred in the enforcement, 39 development and maintenance of the state 40 building code (32408). 41 Personal service--regular (50100) .............. 6,704,000 42 Supplies and materials (57000) ................... 571,000 43 Travel (54000) ................................... 300,000 44 Contractual services (51000) ................... 1,026,000 45 Equipment (56000) ................................ 201,000 46 Fringe benefits (60000) ........................ 4,283,000 47 Indirect costs (58800) ........................... 201,000 48 --------------358 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Total amount available ...................... 13,286,000 2 -------------- 3 For suballocation to the division of home- 4 land security and emergency services for 5 expenses related to the urban search and 6 rescue program (32412). 7 Personal service--regular (50100) ................ 181,000 8 Supplies and materials (57000) .................... 75,000 9 Travel (54000) .................................... 50,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................. 61,000 12 Fringe benefits (60000) ........................... 54,000 13 Indirect costs (58800) ............................. 5,000 14 -------------- 15 Total amount available ......................... 526,000 16 -------------- 17 For suballocation to the division of home- 18 land security and emergency services for 19 services and expenses related to the fire 20 prevention and control program and the 21 state fire reporting system (32413). 22 Personal service--regular (50100) ............. 10,524,000 23 Temporary service (50200) ...................... 2,350,000 24 Holiday/overtime compensation (50300) .......... 1,500,000 25 Supplies and materials (57000) ................. 1,069,000 26 Travel (54000) ................................. 1,335,000 27 Contractual services (51000) ................... 1,034,000 28 Equipment (56000) .............................. 1,860,000 29 Fringe benefits (60000) ........................ 5,562,000 30 Indirect costs (58800) ........................... 362,000 31 -------------- 32 Total amount available ...................... 25,596,000 33 -------------- 34 For suballocation to the office of the 35 inspector general for services and 36 expenses (32414). 37 Supplies and materials (57000) .................... 60,000 38 Travel (54000) .................................... 60,000 39 Contractual services (51000) ...................... 60,000 40 Equipment (56000) ................................. 70,000 41 -------------- 42 Total amount available ......................... 250,000 43 -------------- 44 For suballocation to the division of home- 45 land security and emergency services for359 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 services and expenses of developing and 2 promulgating fire safety standards for 3 cigarettes pursuant to section 156-c of 4 the executive law (32415). 5 Personal service--regular (50100) ................ 543,000 6 Holiday/overtime compensation (50300) ............ 151,000 7 Supplies and materials (57000) .................... 20,000 8 Travel (54000) .................................... 60,000 9 Contractual services (51000) ...................... 10,000 10 Equipment (56000) ................................. 10,000 11 Fringe benefits (60000) .......................... 344,000 12 Indirect costs (58800) ............................ 20,000 13 -------------- 14 Total amount available ....................... 1,158,000 15 -------------- 16 For suballocation to the division of home- 17 land security and emergency services for 18 services and expenses related to the 19 repair and rehabilitation of the state 20 fire training academy (32416). 21 Contractual services (51000) ..................... 500,000 22 -------------- 23 For suballocation to the division of home- 24 land security and emergency services for 25 expenses related to fire inspections and 26 fire safety training programs at privately 27 operated colleges and universities in New 28 York state (32417). 29 Personal service--regular (50100) ................ 778,000 30 Holiday/overtime compensation (50300) ............. 76,000 31 Supplies and materials (57000) .................... 50,000 32 Travel (54000) .................................... 25,000 33 Contractual services (51000) ...................... 20,000 34 Equipment (56000) ................................. 15,000 35 Fringe benefits (60000) .......................... 506,000 36 Indirect costs (58800) ............................ 24,000 37 -------------- 38 Total amount available ....................... 1,494,000 39 -------------- 40 For suballocation to the department of law 41 for services and expenses associated with 42 the implementation of executive order 109 43 appointing the attorney general as special 44 prosecutor for no-fault auto insurance 45 fraud (32418).360 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 3,015,000 2 Supplies and materials (57000) ................... 325,000 3 Travel (54000) ................................... 325,000 4 Contractual services (51000) ..................... 325,000 5 Equipment (56000) ................................ 361,000 6 Fringe benefits (60000) ........................ 1,926,000 7 Indirect costs (58800) ........................... 128,000 8 -------------- 9 Total amount available ....................... 6,405,000 10 -------------- 11 For suballocation to the department of 12 health for services and expenses of the 13 center for community health program 14 (32403). 15 Personal service--regular (50100) .............. 6,066,000 16 Supplies and materials (57000) ................. 1,250,000 17 Travel (54000) ................................. 1,500,000 18 Contractual services (51000) ..................... 900,000 19 Equipment (56000) .............................. 1,386,000 20 Fringe benefits (60000) ........................ 3,875,000 21 Indirect costs (58800) ........................... 236,000 22 -------------- 23 Total amount available ...................... 15,213,000 24 -------------- 25 For suballocation to the department of law 26 for services and expenses associated with 27 investigating broker/insurer practices in 28 the insurance industry (32419). 29 Personal service--regular (50100) ................ 680,000 30 Supplies and materials (57000) ................... 179,000 31 Travel (54000) ................................... 328,000 32 Contractual services (51000) ..................... 179,000 33 Equipment (56000) ................................ 212,000 34 Fringe benefits (60000) .......................... 434,000 35 Indirect costs (58800) ............................ 40,000 36 -------------- 37 Total amount available ....................... 2,052,000 38 -------------- 39 For suballocation to the department of 40 health for services and expenses incurred 41 for implementation of a forge-proof phar- 42 maceutical prescription program (32421). 43 Personal service--regular (50100) .............. 2,656,000 44 Supplies and materials (57000) ................... 376,000 45 Travel (54000) ................................... 210,000 46 Contractual services (51000) .................. 10,305,000361 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Equipment (56000) ................................ 191,000 2 Fringe benefits (60000) ........................ 1,687,000 3 Indirect costs (58800) ............................ 91,000 4 -------------- 5 Total amount available ...................... 15,516,000 6 -------------- 7 For suballocation to the department of 8 health for services and expenses related 9 to the enhanced newborn screening program. 10 All or a portion of this appropriation may 11 be reduced, transferred, or interchanged 12 to the department of health federal health 13 and human services fund children's health 14 insurance account for services and expend- 15 itures for health services initiatives for 16 improving the health of children, includ- 17 ing targeted low-income children and other 18 low-income children, as permitted under 19 section 2105(a)(1)(D)(ii) of the social 20 security act and defined in the regu- 21 lations at 42 CFR 457.10. Such reduction, 22 transfer, and or interchange shall be in 23 accordance with an approved state plan 24 amendment submitted by the commissioner of 25 health and approved by the federal centers 26 for medicare and medicaid services 27 (32422). 28 Personal service--regular (50100) .............. 4,870,000 29 Supplies and materials (57000) ................. 5,051,000 30 Travel (54000) ..................................... 1,000 31 Contractual services (51000) ................... 1,223,000 32 Equipment (56000) ................................ 208,000 33 Fringe benefits (60000) ........................ 3,111,000 34 Indirect costs (58800) ........................... 143,000 35 -------------- 36 Total amount available ...................... 14,607,000 37 -------------- 38 Program account subtotal ................. 267,406,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Pharmacy Benefit Manager Regulatory Account - 22255 43 For services and expenses of the pharmacy 44 benefits bureau pursuant to section 99-oo 45 of the state finance law. 46 Notwithstanding section 51 of the state 47 finance law, the money hereby appropriated 48 may be increased or decreased by inter-362 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 change with any other appropriation within 2 the department of financial services. Such 3 annual interchanges made between pharmacy 4 benefit manager regulatory account appro- 5 priations and insurance department account 6 appropriations may not, in the aggregate, 7 total more than $5,000,000. The super- 8 intendent of the department of financial 9 services shall report quarterly to the 10 governor, the speaker of the assembly and 11 the majority leader of the senate regard- 12 ing any interchanges made pursuant to this 13 provision. Such report shall specify the 14 amount of moneys so interchanged and 15 detail the expenditures funded as a result 16 of such interchange (32446). 17 Personal service--regular (50100) .............. 2,897,000 18 Supplies and materials (57000) .................... 20,000 19 Travel (54000) ................................... 200,000 20 Contractual services (51000) ..................... 600,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) ........................ 1,816,000 23 Indirect costs (58800) ............................ 84,000 24 -------------- 25 Program account subtotal ................... 5,627,000 26 --------------363 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Personal service--regular (50100) ... 9,713,000 ..... (re. $3,611,000) 21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $751,000) 23 Travel (54000) ... 221,000 ............................ (re. $210,000) 24 Contractual services (51000) ... 12,115,000 ......... (re. $8,599,000) 25 Equipment (56000) ... 430,000 ......................... (re. $404,000) 26 Fringe benefits (60000) ... 6,206,000 ............... (re. $2,550,000) 27 Indirect costs (58800) ... 285,000 ..................... (re. $94,000) 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses related to the administration and operation 30 of the department of financial services. Notwithstanding section 51 31 of the state finance law, the money hereby appropriated may be 32 increased or decreased by interchange with any other appropriation 33 within the department of financial services. Such annual inter- 34 changes made between banking department account appropriations and 35 insurance department account appropriations may not, in the aggre- 36 gate, total more than $5,000,000. The superintendent of the depart- 37 ment of financial services shall report quarterly to the governor, 38 the speaker of the assembly and the majority leader of the senate 39 regarding any interchanges made pursuant to this provision. 40 Such report shall specify the amount of moneys so interchanged and 41 detail the expenditures funded as a result of such interchange 42 (81001). 43 Personal service--regular (50100) ... 9,430,000 ....... (re. $322,000) 44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 45 Supplies and materials (57000) ... 985,000 ............ (re. $341,000) 46 Travel (54000) ... 221,000 ............................ (re. $200,000) 47 Contractual services (51000) ... 12,115,000 ........... (re. $823,000) 48 Equipment (56000) ... 430,000 ......................... (re. $127,000) 49 Fringe benefits (60000) ... 6,206,000 ................. (re. $244,000)364 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58800) ... 285,000 ..................... (re. $24,000) 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the administration and operation 4 of the department of financial services. Notwithstanding section 51 5 of the state finance law, the money hereby appropriated may be 6 increased or decreased by interchange with any other appropriation 7 within the department of financial services. Such annual inter- 8 changes made between banking department account appropriations and 9 insurance department account appropriations may not, in the aggre- 10 gate, total more than $5,000,000. The superintendent of the depart- 11 ment of financial services shall report quarterly to the governor, 12 the speaker of the assembly and the majority leader of the senate 13 regarding any interchanges made pursuant to this provision. 14 Such report shall specify the amount of moneys so interchanged and 15 detail the expenditures funded as a result of such interchange 16 (81001). 17 Personal service--regular (50100) ... 9,155,000 ..... (re. $1,217,000) 18 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 19 Supplies and materials (57000) ... 985,000 ............ (re. $441,000) 20 Travel (54000) ... 221,000 ............................ (re. $205,000) 21 Contractual services (51000) ... 12,115,000 ......... (re. $1,570,000) 22 Equipment (56000) ... 430,000 ......................... (re. $367,000) 23 Fringe benefits (60000) ... 6,139,000 ................. (re. $226,000) 24 Indirect costs (58800) ... 285,000 .................... (re. $285,000) 25 By chapter 50, section 1, of the laws of 2022: 26 For services and expenses related to the administration and operation 27 of the department of financial services. Notwithstanding section 51 28 of the state finance law, the money hereby appropriated may be 29 increased or decreased by interchange with any other appropriation 30 within the department of financial services. Such annual inter- 31 changes made between banking department account appropriations and 32 insurance department account appropriations may not, in the aggre- 33 gate, total more than $5,000,000. The superintendent of the depart- 34 ment of financial services shall report quarterly to the governor, 35 the speaker of the assembly and the majority leader of the senate 36 regarding any interchanges made pursuant to this provision. 37 Such report shall specify the amount of moneys so interchanged and 38 detail the expenditures funded as a result of such interchange 39 (81001). 40 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,444,000) 41 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $12,000) 42 Supplies and materials (57000) ... 985,000 ............ (re. $594,000) 43 Travel (54000) ... 221,000 ............................ (re. $209,000) 44 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000) 45 Equipment (56000) ... 430,000 ......................... (re. $393,000) 46 Fringe benefits (60000) ... 5,448,000 ................. (re. $915,000) 47 Indirect costs (58800) ... 277,000 ..................... (re. $78,000) 48 By chapter 50, section 1, of the laws of 2021:365 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the administration and operation 2 of the department of financial services. Notwithstanding section 51 3 of the state finance law, the money hereby appropriated may be 4 increased or decreased by interchange with any other appropriation 5 within the department of financial services. Such annual inter- 6 changes made between banking department account appropriations and 7 insurance department account appropriations may not, in the aggre- 8 gate, total more than $5,000,000. The superintendent of the depart- 9 ment of financial services shall report quarterly to the governor, 10 the speaker of the assembly and the majority leader of the senate 11 regarding any interchanges made pursuant to this provision. 12 Such report shall specify the amount of moneys so interchanged and 13 detail the expenditures funded as a result of such interchange 14 (81001). 15 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) 16 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 17 Supplies and materials (57000) ... 985,000 ............ (re. $520,000) 18 Travel (54000) ... 221,000 ............................ (re. $217,000) 19 Contractual services (51000) ... 12,115,000 ......... (re. $2,918,000) 20 Equipment (56000) ... 430,000 ......................... (re. $353,000) 21 Fringe benefits (60000) ... 5,153,000 ................. (re. $544,000) 22 Indirect costs (58800) ... 262,000 ..................... (re. $53,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the administration and operation 25 of the department of financial services. Notwithstanding section 51 26 of the state finance law, the money hereby appropriated may be 27 increased or decreased by interchange with any other appropriation 28 within the department of financial services. Such annual inter- 29 changes made between banking department account appropriations and 30 insurance department account appropriations may not, in the aggre- 31 gate, total more than $5,000,000. The superintendent of the depart- 32 ment of financial services shall report quarterly to the governor, 33 the speaker of the assembly and the majority leader of the senate 34 regarding any interchanges made pursuant to this provision. 35 Such report shall specify the amount of moneys so interchanged and 36 detail the expenditures funded as a result of such interchange 37 (81001). 38 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) 39 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) 40 Supplies and materials (57000) ... 985,000 ............ (re. $606,000) 41 Travel (54000) ... 221,000 ............................. (re. $60,000) 42 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000) 43 Equipment (56000) ... 430,000 ......................... (re. $427,000) 44 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 45 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) 46 By chapter 50, section 1, of the laws of 2019: 47 For services and expenses related to the administration and operation 48 of the department of financial services. Notwithstanding section 51 49 of the state finance law, the money hereby appropriated may be 50 increased or decreased by interchange with any other appropriation366 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 within the department of financial services. Such annual inter- 2 changes made between banking department account appropriations and 3 insurance department account appropriations may not, in the aggre- 4 gate, total more than $5,000,000. The superintendent of the depart- 5 ment of financial services shall report quarterly to the governor, 6 the speaker of the assembly and the majority leader of the senate 7 regarding any interchanges made pursuant to this provision. 8 Such report shall specify the amount of moneys so interchanged and 9 detail the expenditures funded as a result of such interchange 10 (81001). 11 Supplies and materials (57000) ... 985,000 ............ (re. $367,000) 12 Travel (54000) ... 221,000 ............................ (re. $186,000) 13 Contractual services (51000) ... 12,115,000 ........... (re. $414,000) 14 Equipment (56000) ... 430,000 ......................... (re. $102,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Insurance Department Account - 21994 18 By chapter 50, section 1, of the laws of 2025: 19 For services and expenses related to the administration and operation 20 of the department of financial services. Notwithstanding section 51 21 of the state finance law, the money hereby appropriated may be 22 increased or decreased by interchange with any other appropriation 23 within the department of financial services. Such annual inter- 24 changes made between banking department account appropriations and 25 insurance department account appropriations may not, in the aggre- 26 gate, total more than $5,000,000. The superintendent of the depart- 27 ment of financial services shall report quarterly to the governor, 28 the speaker of the assembly and the majority leader of the senate 29 regarding any interchanges made pursuant to this provision. 30 Such report shall specify the amount of moneys so interchanged and 31 detail the expenditures funded as a result of such interchange 32 (81001). 33 Personal service--regular (50100) ... 14,463,000 .... (re. $5,309,000) 34 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 35 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,147,000) 36 Travel (54000) ... 331,000 ............................ (re. $199,000) 37 Contractual services (51000) ... 17,508,000 ........ (re. $13,772,000) 38 Equipment (56000) ... 646,000 ......................... (re. $607,000) 39 Fringe benefits (60000) ... 9,241,000 ............... (re. $3,756,000) 40 Indirect costs (58800) ... 424,000 .................... (re. $138,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses related to the administration and operation 43 of the department of financial services. Notwithstanding section 51 44 of the state finance law, the money hereby appropriated may be 45 increased or decreased by interchange with any other appropriation 46 within the department of financial services. Such annual inter- 47 changes made between banking department account appropriations and 48 insurance department account appropriations may not, in the aggre- 49 gate, total more than $5,000,000. The superintendent of the depart-367 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ment of financial services shall report quarterly to the governor, 2 the speaker of the assembly and the majority leader of the senate 3 regarding any interchanges made pursuant to this provision. 4 Such report shall specify the amount of moneys so interchanged and 5 detail the expenditures funded as a result of such interchange 6 (81001). 7 Personal service--regular (50100) ... 14,041,000 ...... (re. $629,000) 8 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 9 Supplies and materials (57000) ... 1,477,000 .......... (re. $588,000) 10 Travel (54000) ... 331,000 ............................. (re. $82,000) 11 Contractual services (51000) ... 17,508,000 ........... (re. $631,000) 12 Equipment (56000) ... 646,000 ......................... (re. $191,000) 13 Fringe benefits (60000) ... 9,241,000 ................. (re. $292,000) 14 Indirect costs (58800) ... 424,000 ..................... (re. $33,000) 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses related to the administration and operation 17 of the department of financial services. Notwithstanding section 51 18 of the state finance law, the money hereby appropriated may be 19 increased or decreased by interchange with any other appropriation 20 within the department of financial services. Such annual inter- 21 changes made between banking department account appropriations and 22 insurance department account appropriations may not, in the aggre- 23 gate, total more than $5,000,000. The superintendent of the depart- 24 ment of financial services shall report quarterly to the governor, 25 the speaker of the assembly and the majority leader of the senate 26 regarding any interchanges made pursuant to this provision. 27 Such report shall specify the amount of moneys so interchanged and 28 detail the expenditures funded as a result of such interchange 29 (81001). 30 Personal service--regular (50100) ... 13,632,000 .... (re. $1,266,000) 31 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 32 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,080,000) 33 Travel (54000) ... 331,000 ............................ (re. $170,000) 34 Contractual services (51000) ... 17,508,000 ......... (re. $1,454,000) 35 Equipment (56000) ... 646,000 ......................... (re. $551,000) 36 Fringe benefits (60000) ... 9,141,000 ................. (re. $257,000) 37 Indirect costs (58800) ... 424,000 .................... (re. $424,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the administration and operation 40 of the department of financial services. Notwithstanding section 51 41 of the state finance law, the money hereby appropriated may be 42 increased or decreased by interchange with any other appropriation 43 within the department of financial services. Such annual inter- 44 changes made between banking department account appropriations and 45 insurance department account appropriations may not, in the aggre- 46 gate, total more than $5,000,000. The superintendent of the depart- 47 ment of financial services shall report quarterly to the governor, 48 the speaker of the assembly and the majority leader of the senate 49 regarding any interchanges made pursuant to this provision.368 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Such report shall specify the amount of moneys so interchanged and 2 detail the expenditures funded as a result of such interchange 3 (81001). 4 Personal service--regular (50100) ... 12,721,000 .... (re. $2,073,000) 5 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 6 Supplies and materials (57000) ... 1,477,000 .......... (re. $887,000) 7 Travel (54000) ... 331,000 ............................ (re. $218,000) 8 Contractual services (51000) ... 17,508,000 ......... (re. $2,280,000) 9 Equipment (56000) ... 646,000 ......................... (re. $590,000) 10 Fringe benefits (60000) ... 8,091,000 ................. (re. $542,000) 11 Indirect costs (58800) ... 410,000 .................... (re. $112,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the administration and operation 14 of the department of financial services. Notwithstanding section 51 15 of the state finance law, the money hereby appropriated may be 16 increased or decreased by interchange with any other appropriation 17 within the department of financial services. Such annual inter- 18 changes made between banking department account appropriations and 19 insurance department account appropriations may not, in the aggre- 20 gate, total more than $5,000,000. The superintendent of the depart- 21 ment of financial services shall report quarterly to the governor, 22 the speaker of the assembly and the majority leader of the senate 23 regarding any interchanges made pursuant to this provision. 24 Such report shall specify the amount of moneys so interchanged and 25 detail the expenditures funded as a result of such interchange 26 (81001). 27 Personal service--regular (50100) ... 12,032,000 ...... (re. $631,000) 28 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000) 29 Supplies and materials (57000) ... 1,477,000 .......... (re. $780,000) 30 Travel (54000) ... 331,000 ............................ (re. $255,000) 31 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000) 32 Equipment (56000) ... 646,000 ......................... (re. $530,000) 33 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) 34 Indirect costs (58800) ... 387,000 ..................... (re. $68,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the administration and operation 37 of the department of financial services. Notwithstanding section 51 38 of the state finance law, the money hereby appropriated may be 39 increased or decreased by interchange with any other appropriation 40 within the department of financial services. Such annual inter- 41 changes made between banking department account appropriations and 42 insurance department account appropriations may not, in the aggre- 43 gate, total more than $5,000,000. The superintendent of the depart- 44 ment of financial services shall report quarterly to the governor, 45 the speaker of the assembly and the majority leader of the senate 46 regarding any interchanges made pursuant to this provision. 47 Such report shall specify the amount of moneys so interchanged and 48 detail the expenditures funded as a result of such interchange 49 (81001). 50 Personal service--regular (50100) ... 12,032,000 ...... (re. $534,000)369 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $2,000) 2 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,275,000) 3 Travel (54000) ... 331,000 ............................ (re. $240,000) 4 Contractual services (51000) ... 17,508,000 ......... (re. $3,631,000) 5 Equipment (56000) ... 646,000 ......................... (re. $412,000) 6 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) 7 Indirect costs (58800) ... 387,000 ...................... (re. $2,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the administration and operation 10 of the department of financial services. Notwithstanding section 51 11 of the state finance law, the money hereby appropriated may be 12 increased or decreased by interchange with any other appropriation 13 within the department of financial services. Such annual inter- 14 changes made between banking department account appropriations and 15 insurance department account appropriations may not, in the aggre- 16 gate, total more than $5,000,000. The superintendent of the depart- 17 ment of financial services shall report quarterly to the governor, 18 the speaker of the assembly and the majority leader of the senate 19 regarding any interchanges made pursuant to this provision. 20 Such report shall specify the amount of moneys so interchanged and 21 detail the expenditures funded as a result of such interchange 22 (81001). 23 Supplies and materials (57000) ... 1,477,000 .......... (re. $536,000) 24 Travel (54000) ... 331,000 ............................. (re. $32,000) 25 Contractual services (51000) ... 17,508,000 ............ (re. $56,000) 26 Equipment (56000) ... 646,000 ......................... (re. $258,000) 27 BANKING PROGRAM 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Banking Department Account - 21970 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses related to consumer protection activities. 33 Notwithstanding section 51 of the state finance law, the money here- 34 by appropriated may be increased or decreased by interchange with 35 any other appropriation within the department of financial services. 36 Such annual interchanges made between banking department account 37 appropriations and insurance department account appropriations may 38 not, in the aggregate, total more than $5,000,000. The superinten- 39 dent of the department of financial services shall report quarterly 40 to the governor, the speaker of the assembly and the majority leader 41 of the senate regarding any interchanges made pursuant to this 42 provision. Such report shall specify the amount of moneys so inter- 43 changed and detail the expenditures funded as a result of such 44 interchange (32435). 45 Personal service--regular (50100) ... 13,028,000 .... (re. $5,147,000) 46 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $7,000) 47 Supplies and materials (57000) ... 19,000 .............. (re. $19,000) 48 Travel (54000) ... 224,000 ............................. (re. $63,000)370 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 348,000 .............. (re. $348,000) 2 Equipment (56000) ... 10,000 ........................... (re. $10,000) 3 Fringe benefits (60000) ... 8,324,000 ............... (re. $3,605,000) 4 Indirect costs (58800) ... 382,000 .................... (re. $136,000) 5 For services and expenses related to the regulatory activities of the 6 department of financial services. Notwithstanding section 51 of the 7 state finance law, the money hereby appropriated may be increased or 8 decreased by interchange with any other appropriation within the 9 department of financial services. Such annual interchanges made 10 between banking department account appropriations and insurance 11 department account appropriations may not, in the aggregate, total 12 more than $5,000,000. The superintendent of the department of finan- 13 cial services shall report quarterly to the governor, the speaker of 14 the assembly and the majority leader of the senate regarding any 15 interchanges made pursuant to this provision. Such report shall 16 specify the amount of moneys so interchanged and detail the expendi- 17 tures funded as a result of such interchange (32436). 18 Personal service--regular (50100) ... 51,493,000 ... (re. $27,944,000) 19 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $59,000) 20 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 21 Travel (54000) ... 1,649,000 .......................... (re. $921,000) 22 Contractual services (51000) ... 2,389,000 ............ (re. $795,000) 23 Equipment (56000) ... 100,000 ......................... (re. $100,000) 24 Fringe benefits (60000) ... 30,314,000 ............. (re. $17,030,000) 25 Indirect costs (58800) ... 1,394,000 .................. (re. $700,000) 26 For services and expenses related to the crime proceeds task force. 27 All or a portion of these funds may be suballocated to the depart- 28 ments of law and taxation and finance for services and expenses 29 incurred on behalf of the crime proceeds task force pursuant to an 30 allocation plan developed by the superintendent of the department of 31 financial services, the attorney general and the commissioner of 32 taxation and finance, as appropriate, subject to the approval of the 33 director of the budget (32438). 34 Personal service--regular (50100) ... 465,000 ......... (re. $465,000) 35 Contractual services (51000) ... 340,000 .............. (re. $340,000) 36 Fringe benefits (60000) ... 297,000 ................... (re. $297,000) 37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to consumer protection activities. 40 Notwithstanding section 51 of the state finance law, the money hereby 41 appropriated may be increased or decreased by interchange with any 42 other appropriation within the department of financial services. 43 Such annual interchanges made between banking department account 44 appropriations and insurance department account appropriations may 45 not, in the aggregate, total more than $5,000,000. The superinten- 46 dent of the department of financial services shall report quarterly 47 to the governor, the speaker of the assembly and the majority leader 48 of the senate regarding any interchanges made pursuant to this 49 provision. Such report shall specify the amount of moneys so inter- 50 changed and detail the expenditures funded as a result of such 51 interchange (32435).371 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service--regular (50100) ... 12,648,000 ....... (re. $39,000) 2 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $3,000) 3 Supplies and materials (57000) ... 19,000 .............. (re. $14,000) 4 Travel (54000) ... 224,000 ............................. (re. $45,000) 5 Contractual services (51000) ... 348,000 .............. (re. $206,000) 6 Equipment (56000) ... 10,000 ............................ (re. $9,000) 7 Fringe benefits (60000) ... 8,324,000 .................. (re. $56,000) 8 Indirect costs (58800) ... 382,000 ..................... (re. $10,000) 9 For services and expenses related to the regulatory activities of the 10 department of financial services. Notwithstanding section 51 of the 11 state finance law, the money hereby appropriated may be increased or 12 decreased by interchange with any other appropriation within the 13 department of financial services. Such annual interchanges made 14 between banking department account appropriations and insurance 15 department account appropriations may not, in the aggregate, total 16 more than $5,000,000. The superintendent of the department of finan- 17 cial services shall report quarterly to the governor, the speaker of 18 the assembly and the majority leader of the senate regarding any 19 interchanges made pursuant to this provision. Such report shall 20 specify the amount of moneys so interchanged and detail the expendi- 21 tures funded as a result of such interchange (32436). 22 Personal service--regular (50100) ... 46,085,000 .... (re. $8,586,000) 23 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $52,000) 24 Supplies and materials (57000) ... 11,000 ............... (re. $8,000) 25 Travel (54000) ... 1,649,000 .......................... (re. $894,000) 26 Contractual services (51000) ... 2,389,000 ............ (re. $867,000) 27 Equipment (56000) ... 100,000 .......................... (re. $63,000) 28 Fringe benefits (60000) ... 30,314,000 .............. (re. $3,176,000) 29 Indirect costs (58800) ... 1,394,000 .................. (re. $390,000) 30 For services and expenses related to the crime proceeds task force. 31 All or a portion of these funds may be suballocated to the depart- 32 ments of law and taxation and finance for services and expenses 33 incurred on behalf of the crime proceeds task force pursuant to an 34 allocation plan developed by the superintendent of the department of 35 financial services, the attorney general and the commissioner of 36 taxation and finance, as appropriate, subject to the approval of the 37 director of the budget (32438). 38 Personal service--regular (50100) ... 451,000 ......... (re. $451,000) 39 Contractual services (51000) ... 340,000 .............. (re. $340,000) 40 Fringe benefits (60000) ... 297,000 ................... (re. $297,000) 41 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to the regulatory activities of the 44 department of financial services. Notwithstanding section 51 of the 45 state finance law, the money hereby appropriated may be increased or 46 decreased by interchange with any other appropriation within the 47 department of financial services. Such annual interchanges made 48 between banking department account appropriations and insurance 49 department account appropriations may not, in the aggregate, total 50 more than $5,000,000. The superintendent of the department of finan- 51 cial services shall report quarterly to the governor, the speaker of372 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the assembly and the majority leader of the senate regarding any 2 interchanges made pursuant to this provision. Such report shall 3 specify the amount of moneys so interchanged and detail the expendi- 4 tures funded as a result of such interchange (32436). 5 Personal service--regular (50100) ... 44,160,000 .... (re. $7,110,000) 6 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $52,000) 7 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 8 Travel (54000) ... 1,649,000 ........................ (re. $1,158,000) 9 Contractual services (51000) ... 2,389,000 ............ (re. $135,000) 10 Equipment (56000) ... 100,000 .......................... (re. $99,000) 11 Fringe benefits (60000) ... 29,609,000 .............. (re. $5,201,000) 12 Indirect costs (58800) ... 1,374,000 .................. (re. $379,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the regulatory activities of the 15 department of financial services. Notwithstanding section 51 of the 16 state finance law, the money hereby appropriated may be increased or 17 decreased by interchange with any other appropriation within the 18 department of financial services. Such annual interchanges made 19 between banking department account appropriations and insurance 20 department account appropriations may not, in the aggregate, total 21 more than $5,000,000. The superintendent of the department of finan- 22 cial services shall report quarterly to the governor, the speaker of 23 the assembly and the majority leader of the senate regarding any 24 interchanges made pursuant to this provision. Such report shall 25 specify the amount of moneys so interchanged and detail the expendi- 26 tures funded as a result of such interchange (32436). 27 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000) 28 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $61,000) 29 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 30 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000) 31 Contractual services (51000) ... 2,389,000 .......... (re. $1,130,000) 32 Equipment (56000) ... 100,000 .......................... (re. $99,000) 33 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000) 34 Indirect costs (58800) ... 1,241,000 ................... (re. $38,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to the regulatory activities of the 37 department of financial services. Notwithstanding section 51 of the 38 state finance law, the money hereby appropriated may be increased or 39 decreased by interchange with any other appropriation within the 40 department of financial services. Such annual interchanges made 41 between banking department account appropriations and insurance 42 department account appropriations may not, in the aggregate, total 43 more than $5,000,000. The superintendent of the department of finan- 44 cial services shall report quarterly to the governor, the speaker of 45 the assembly and the majority leader of the senate regarding any 46 interchanges made pursuant to this provision. Such report shall 47 specify the amount of moneys so interchanged and detail the expendi- 48 tures funded as a result of such interchange (32436). 49 Personal service--regular (50100) ... 38,978,000 .... (re. $3,750,000) 50 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)373 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 2 Travel (54000) ... 1,649,000 .......................... (re. $540,000) 3 Contractual services (51000) ... 2,389,000 .......... (re. $1,929,000) 4 Equipment (56000) ... 100,000 .......................... (re. $99,000) 5 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) 6 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the regulatory activities of the 9 department of financial services. Notwithstanding section 51 of the 10 state finance law, the money hereby appropriated may be increased or 11 decreased by interchange with any other appropriation within the 12 department of financial services. Such annual interchanges made 13 between banking department account appropriations and insurance 14 department account appropriations may not, in the aggregate, total 15 more than $5,000,000. The superintendent of the department of finan- 16 cial services shall report quarterly to the governor, the speaker of 17 the assembly and the majority leader of the senate regarding any 18 interchanges made pursuant to this provision. Such report shall 19 specify the amount of moneys so interchanged and detail the expendi- 20 tures funded as a result of such interchange (32436). 21 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) 22 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $45,000) 23 Supplies and materials (57000) ... 11,000 ............... (re. $5,000) 24 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) 25 Contractual services (51000) ... 2,389,000 .......... (re. $1,760,000) 26 Equipment (56000) ... 100,000 .......................... (re. $99,000) 27 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) 28 Indirect costs (58800) ... 1,173,000 .................. (re. $207,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the regulatory activities of the 31 department of financial services. Notwithstanding section 51 of the 32 state finance law, the money hereby appropriated may be increased or 33 decreased by interchange with any other appropriation within the 34 department of financial services. Such annual interchanges made 35 between banking department account appropriations and insurance 36 department account appropriations may not, in the aggregate, total 37 more than $5,000,000. The superintendent of the department of finan- 38 cial services shall report quarterly to the governor, the speaker of 39 the assembly and the majority leader of the senate regarding any 40 interchanges made pursuant to this provision. Such report shall 41 specify the amount of moneys so interchanged and detail the expendi- 42 tures funded as a result of such interchange (32436). 43 Supplies and materials (57000) ... 11,000 ............... (re. $1,000) 44 Travel (54000) ... 1,649,000 .......................... (re. $259,000) 45 Contractual services (51000) ... 2,389,000 ............ (re. $752,000) 46 Equipment (56000) ... 100,000 .......................... (re. $97,000) 47 INSURANCE PROGRAM 48 Special Revenue Funds - Other374 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Insurance Department Account - 21994 3 By chapter 50, section 1, of the laws of 2025: 4 For services and expenses related to consumer services activities. 5 Notwithstanding section 51 of the state finance law, the money hereby 6 appropriated may be increased or decreased by interchange with any 7 other appropriation within the department of financial services. 8 Such annual interchanges may not, in the aggregate, total more than 9 five million dollars. The superintendent of the department of finan- 10 cial services shall report quarterly to the governor, the speaker of 11 the assembly and the majority leader of the senate regarding any 12 interchanges made pursuant to this provision. Such report shall 13 specify the amount of moneys so interchanged and detail the expendi- 14 tures funded as a result of such interchange (32405). 15 Personal service--regular (50100) ... 14,204,000 .... (re. $8,394,000) 16 Holiday/overtime compensation (50300) ... 19,000 ........ (re. $9,000) 17 Supplies and materials (57000) ... 29,000 .............. (re. $29,000) 18 Travel (54000) ... 336,000 ............................ (re. $336,000) 19 Contractual services (51000) ... 522,000 .............. (re. $349,000) 20 Equipment (56000) ... 16,000 ........................... (re. $16,000) 21 Fringe benefits (60000) ... 9,075,000 ............... (re. $5,586,000) 22 Indirect costs (58800) ... 423,000 .................... (re. $241,000) 23 For services and expenses related to the regulatory activities of the 24 department of financial services. Notwithstanding section 51 of the 25 state finance law, the money hereby appropriated may be increased or 26 decreased by interchange with any other appropriation within the 27 department of financial services. Such annual interchanges may not, 28 in the aggregate, total more than five million dollars. The super- 29 intendent of the department of financial services shall report quar- 30 terly to the governor, the speaker of the assembly and the majority 31 leader of the senate regarding any interchanges made pursuant to 32 this provision. Such report shall specify the amount of moneys so 33 interchanged and detail the expenditures funded as a result of such 34 interchange (32406). 35 Personal service--regular (50100) ... 73,118,000 ... (re. $33,062,000) 36 Temporary service (50200) ... 18,000 ................... (re. $18,000) 37 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $125,000) 38 Supplies and materials (57000) ... 372,000 ............ (re. $187,000) 39 Travel (54000) ... 2,488,000 ........................ (re. $1,749,000) 40 Contractual services (51000) ... 5,286,000 .......... (re. $4,001,000) 41 Equipment (56000) ... 129,000 ......................... (re. $129,000) 42 Fringe benefits (60000) ... 44,381,000 ............. (re. $21,936,000) 43 Indirect costs (58800) ... 2,055,000 .................. (re. $910,000) 44 For suballocation to the department of state for expenses incurred in 45 the enforcement, development and maintenance of the state building 46 code (32408). 47 Personal service--regular (50100) ... 6,704,000 ..... (re. $2,617,000) 48 Supplies and materials (57000) ... 571,000 ............ (re. $459,000) 49 Travel (54000) ... 300,000 ............................ (re. $225,000) 50 Contractual services (51000) ... 1,026,000 ............ (re. $837,000) 51 Equipment (56000) ... 201,000 ......................... (re. $201,000)375 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60000) ... 4,283,000 ............... (re. $1,847,000) 2 Indirect costs (58800) ... 201,000 ..................... (re. $74,000) 3 For suballocation to the division of homeland security and emergency 4 services for expenses related to the urban search and rescue program 5 (32412). 6 Personal service--regular (50100) ... 181,000 ......... (re. $181,000) 7 Travel (54000) ... 50,000 .............................. (re. $14,000) 8 Contractual services (51000) ... 100,000 ............... (re. $13,000) 9 Equipment (56000) ... 61,000 ............................ (re. $3,000) 10 Fringe benefits (60000) ... 54,000 ..................... (re. $54,000) 11 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the fire prevention 14 and control program and the state fire reporting system (32413). 15 Personal service--regular (50100) ... 10,524,000 .... (re. $1,453,000) 16 Temporary service (50200) ... 2,350,000 ............. (re. $1,602,000) 17 Holiday/overtime compensation (50300) ... 1,500,000 ... (re. $146,000) 18 Supplies and materials (57000) ... 1,069,000 ........... (re. $98,000) 19 Travel (54000) ... 1,335,000 ........................... (re. $70,000) 20 Contractual services (51000) ... 1,034,000 ............ (re. $179,000) 21 Equipment (56000) ... 1,860,000 ..................... (re. $1,215,000) 22 Fringe benefits (60000) ... 5,562,000 ............... (re. $1,897,000) 23 Indirect costs (58800) ... 362,000 ...................... (re. $7,000) 24 For suballocation to the division of homeland security and emergency 25 services for services and expenses of developing and promulgating 26 fire safety standards for cigarettes pursuant to section 156-c of 27 the executive law (32415). 28 Personal service--regular (50100) ... 543,000 .......... (re. $98,000) 29 Holiday/overtime compensation (50300) ... 151,000 ...... (re. $32,000) 30 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 31 Travel (54000) ... 60,000 .............................. (re. $45,000) 32 Fringe benefits (60000) ... 344,000 .................... (re. $56,000) 33 Indirect costs (58800) ... 20,000 ....................... (re. $4,000) 34 For suballocation to the division of homeland security and emergency 35 services for services and expenses related to the repair and reha- 36 bilitation of the state fire training academy (32416). 37 Contractual services (51000) ... 500,000 .............. (re. $398,000) 38 For suballocation to the division of homeland security and emergency 39 services for expenses related to fire inspections and fire safety 40 training programs at privately operated colleges and universities in 41 New York state (32417). 42 Personal service--regular (50100) ... 778,000 ......... (re. $348,000) 43 Supplies and materials (57000) ... 50,000 ............... (re. $4,000) 44 Travel (54000) ... 25,000 .............................. (re. $25,000) 45 Contractual services (51000) ... 20,000 ................ (re. $20,000) 46 Equipment (56000) ... 15,000 ............................ (re. $5,000) 47 Fringe benefits (60000) ... 506,000 ................... (re. $188,000) 48 Indirect costs (58800) ... 24,000 ...................... (re. $16,000) 49 For suballocation to the department of law for services and expenses 50 associated with the implementation of executive order 109 appointing 51 the attorney general as special prosecutor for no-fault auto insur- 52 ance fraud (32418).376 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service--regular (50100) ... 3,015,000 ..... (re. $3,015,000) 2 Supplies and materials (57000) ... 325,000 ............ (re. $325,000) 3 Travel (54000) ... 325,000 ............................ (re. $325,000) 4 Contractual services (51000) ... 325,000 .............. (re. $325,000) 5 Equipment (56000) ... 361,000 ......................... (re. $361,000) 6 Fringe benefits (60000) ... 1,926,000 ............... (re. $1,926,000) 7 Indirect costs (58800) ... 128,000 .................... (re. $128,000) 8 For suballocation to the department of health for services and 9 expenses of the center for community health program (32403). 10 Personal service--regular (50100) ... 6,066,000 ..... (re. $2,561,000) 11 Supplies and materials (57000) ... 1,250,000 .......... (re. $320,000) 12 Travel (54000) ... 1,500,000 .......................... (re. $570,000) 13 Contractual services (51000) ... 900,000 .............. (re. $900,000) 14 Equipment (56000) ... 1,386,000 ..................... (re. $1,386,000) 15 Fringe benefits (60000) ... 3,875,000 ............... (re. $1,769,000) 16 Indirect costs (58800) ... 236,000 .................... (re. $126,000) 17 For suballocation to the department of law for services and expenses 18 associated with investigating broker/insurer practices in the insur- 19 ance industry (32419). 20 Personal service--regular (50100) ... 680,000 ......... (re. $165,000) 21 Supplies and materials (57000) ... 179,000 ............. (re. $45,000) 22 Travel (54000) ... 328,000 ............................. (re. $82,000) 23 Contractual services (51000) ... 179,000 ............... (re. $45,000) 24 Equipment (56000) ... 212,000 .......................... (re. $53,000) 25 Fringe benefits (60000) ... 434,000 ................... (re. $108,000) 26 Indirect costs (58800) ... 40,000 ...................... (re. $10,000) 27 For suballocation to the department of health for services and 28 expenses incurred for implementation of a forge-proof pharmaceutical 29 prescription program (32421). 30 Personal service--regular (50100) ... 2,656,000 ........ (re. $44,000) 31 Supplies and materials (57000) ... 376,000 ............ (re. $346,000) 32 Travel (54000) ... 210,000 ............................ (re. $137,000) 33 Contractual services (51000) ... 10,305,000 ......... (re. $7,462,000) 34 Fringe benefits (60000) ... 1,687,000 .................. (re. $30,000) 35 For suballocation to the department of health for services and 36 expenses related to the enhanced newborn screening program. All or a 37 portion of this appropriation may be reduced, transferred, or inter- 38 changed to the department of health federal health and human 39 services fund children's health insurance account for services and 40 expenditures for health services initiatives for improving the 41 health of children, including targeted low-income children and other 42 low-income children, as permitted under section 2105(a)(1)(D)(ii) of 43 the social security act and defined in the regulations at 42 CFR 44 457.10. Such reduction, transfer, and or interchange shall be in 45 accordance with an approved state plan amendment submitted by the 46 commissioner of health and approved by the federal centers for medi- 47 care and medicaid services (32422). 48 Personal service--regular (50100) ... 4,870,000 ....... (re. $241,000) 49 Supplies and materials (57000) ... 5,051,000 ........... (re. $99,000) 50 Equipment (56000) ... 208,000 .......................... (re. $18,000) 51 Fringe benefits (60000) ... 3,111,000 ................. (re. $158,000) 52 Indirect costs (58800) ... 143,000 ...................... (re. $1,000)377 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the regulatory activities of the 3 department of financial services. Notwithstanding section 51 of the 4 state finance law, the money hereby appropriated may be increased or 5 decreased by interchange with any other appropriation within the 6 department of financial services. Such annual interchanges may not, 7 in the aggregate, total more than five million dollars. The super- 8 intendent of the department of financial services shall report quar- 9 terly to the governor, the speaker of the assembly and the majority 10 leader of the senate regarding any interchanges made pursuant to 11 this provision. Such report shall specify the amount of moneys so 12 interchanged and detail the expenditures funded as a result of such 13 interchange (32406). 14 Personal service--regular (50100) ... 67,624,000 .... (re. $7,999,000) 15 Temporary service (50200) ... 18,000 ................... (re. $18,000) 16 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $131,000) 17 Supplies and materials (57000) ... 372,000 ............ (re. $135,000) 18 Travel (54000) ... 2,488,000 ........................ (re. $1,965,000) 19 Contractual services (51000) ... 5,286,000 .......... (re. $2,976,000) 20 Equipment (56000) ... 129,000 .......................... (re. $74,000) 21 Fringe benefits (60000) ... 44,381,000 .............. (re. $2,371,000) 22 Indirect costs (58800) ... 2,055,000 .................. (re. $465,000) 23 For suballocation to the division of homeland security and emergency 24 services for services and expenses related to the repair and reha- 25 bilitation of the state fire training academy (32416). 26 Contractual services (51000) ... 500,000 .............. (re. $190,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to the regulatory activities of the 29 department of financial services. Notwithstanding section 51 of the 30 state finance law, the money hereby appropriated may be increased or 31 decreased by interchange with any other appropriation within the 32 department of financial services. Such annual interchanges may not, 33 in the aggregate, total more than five million dollars. The super- 34 intendent of the department of financial services shall report quar- 35 terly to the governor, the speaker of the assembly and the majority 36 leader of the senate regarding any interchanges made pursuant to 37 this provision. Such report shall specify the amount of moneys so 38 interchanged and detail the expenditures funded as a result of such 39 interchange (32406). 40 Personal service--regular (50100) ... 64,441,000 .... (re. $7,819,000) 41 Temporary service (50200) ... 18,000 ................... (re. $18,000) 42 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) 43 Supplies and materials (57000) ... 372,000 ............ (re. $209,000) 44 Travel (54000) ... 2,488,000 ........................ (re. $1,921,000) 45 Contractual services (51000) ... 5,286,000 .......... (re. $2,631,000) 46 Equipment (56000) ... 129,000 ......................... (re. $128,000) 47 Fringe benefits (60000) ... 43,208,000 .............. (re. $5,582,000) 48 Indirect costs (58800) ... 2,005,000 .................. (re. $472,000) 49 For suballocation to the division of homeland security and emergency 50 services for services and expenses related to the repair and reha- 51 bilitation of the state fire training academy (32416).378 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 500,000 .............. (re. $385,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to the regulatory activities of the 4 department of financial services. Notwithstanding section 51 of the 5 state finance law, the money hereby appropriated may be increased or 6 decreased by interchange with any other appropriation within the 7 department of financial services. Such annual interchanges may not, 8 in the aggregate, total more than five million dollars. The super- 9 intendent of the department of financial services shall report quar- 10 terly to the governor, the speaker of the assembly and the majority 11 leader of the senate regarding any interchanges made pursuant to 12 this provision. Such report shall specify the amount of moneys so 13 interchanged and detail the expenditures funded as a result of such 14 interchange (32406). 15 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000) 16 Temporary service (50200) ... 18,000 ................... (re. $18,000) 17 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000) 18 Supplies and materials (57000) ... 372,000 ............ (re. $151,000) 19 Travel (54000) ... 2,488,000 ........................ (re. $1,849,000) 20 Contractual services (51000) ... 5,286,000 .......... (re. $3,544,000) 21 Equipment (56000) ... 129,000 ......................... (re. $128,000) 22 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000) 23 Indirect costs (58800) ... 1,866,000 .................. (re. $134,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the regulatory activities of the 26 department of financial services. Notwithstanding section 51 of the 27 state finance law, the money hereby appropriated may be increased or 28 decreased by interchange with any other appropriation within the 29 department of financial services. Such annual interchanges may not, 30 in the aggregate, total more than five million dollars. The super- 31 intendent of the department of financial services shall report quar- 32 terly to the governor, the speaker of the assembly and the majority 33 leader of the senate regarding any interchanges made pursuant to 34 this provision. Such report shall specify the amount of moneys so 35 interchanged and detail the expenditures funded as a result of such 36 interchange (32406). 37 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) 38 Temporary service (50200) ... 18,000 ................... (re. $18,000) 39 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) 40 Supplies and materials (57000) ... 372,000 ............ (re. $320,000) 41 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) 42 Contractual services (51000) ... 5,286,000 .......... (re. $2,878,000) 43 Equipment (56000) ... 129,000 ......................... (re. $127,000) 44 Fringe benefits (60000) ... 32,915,000 ................ (re. $393,000) 45 Indirect costs (58800) ... 1,765,000 .................. (re. $232,000) 46 By chapter 50, section 1, of the laws of 2020: 47 For services and expenses related to the regulatory activities of the 48 department of financial services. Notwithstanding section 51 of the 49 state finance law, the money hereby appropriated may be increased or379 12650-08-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 decreased by interchange with any other appropriation within the 2 department of financial services. Such annual interchanges may not, 3 in the aggregate, total more than five million dollars. The super- 4 intendent of the department of financial services shall report quar- 5 terly to the governor, the speaker of the assembly and the majority 6 leader of the senate regarding any interchanges made pursuant to 7 this provision. Such report shall specify the amount of moneys so 8 interchanged and detail the expenditures funded as a result of such 9 interchange (32406). 10 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 11 Temporary service (50200) ... 18,000 ................... (re. $18,000) 12 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $85,000) 13 Supplies and materials (57000) ... 372,000 ............ (re. $310,000) 14 Travel (54000) ... 2,488,000 ........................ (re. $2,229,000) 15 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) 16 Equipment (56000) ... 129,000 ......................... (re. $113,000) 17 Fringe benefits (60000) ... 32,915,000 ................ (re. $850,000) 18 Indirect costs (58800) ... 1,765,000 .................. (re. $315,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to the regulatory activities of the 21 department of financial services. Notwithstanding section 51 of the 22 state finance law, the money hereby appropriated may be increased or 23 decreased by interchange with any other appropriation within the 24 department of financial services. Such annual interchanges may not, 25 in the aggregate, total more than five million dollars. The super- 26 intendent of the department of financial services shall report quar- 27 terly to the governor, the speaker of the assembly and the majority 28 leader of the senate regarding any interchanges made pursuant to 29 this provision. Such report shall specify the amount of moneys so 30 interchanged and detail the expenditures funded as a result of such 31 interchange (32406). 32 Supplies and materials (57000) ... 372,000 ............ (re. $332,000) 33 Travel (54000) ... 2,488,000 .......................... (re. $788,000) 34 Contractual services (51000) ... 5,286,000 .......... (re. $2,398,000) 35 Equipment (56000) ... 129,000 ......................... (re. $122,700)380 12650-08-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,851,000 0 4 Special Revenue Funds - Other ...... 112,750,000 0 5 ---------------- ---------------- 6 All Funds ........................ 120,601,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 7,851,000 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 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,423,000 26 Temporary service (50200) ......................... 33,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ................... 500,000 29 Travel (54000) .................................... 70,000 30 Contractual services (51000) ................... 2,785,000 31 Equipment (56000) ................................. 35,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 47,652,500 34 -------------- 35 Special Revenue Funds - Other 36 State Lottery Fund 37 State Lottery Account - 20902 38 For services and expenses related to the 39 administration and operation of the 40 lottery program, providing that moneys 41 hereby appropriated shall be available to381 12650-08-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 the program net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any provision of law to the 4 contrary, the money hereby appropriated 5 may not be, in whole or in part, inter- 6 changed with any other appropriation with- 7 in the state gaming commission, except 8 those appropriations that fund activities 9 related to the state lottery program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, provided, however, that any such 20 transfer or interchange made pursuant to 21 such authority shall be in accordance with 22 article I, section 9 of the state consti- 23 tution (81001). 24 Personal service--regular (50100) ............. 18,745,000 25 Temporary service (50200) ........................ 632,500 26 Holiday/overtime compensation (50300) ............ 210,000 27 Supplies and materials (57000) ................... 730,000 28 Travel (54000) ................................... 110,000 29 Contractual services (51000) .................. 12,575,000 30 Equipment (56000) .............................. 1,250,000 31 Fringe benefits (60000) ....................... 12,800,000 32 Indirect costs (58800) ........................... 600,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,750,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Bell Jar Collection Account - 22003 39 For services and expenses related to the 40 administration and operation of the chari- 41 table gaming program, providing that 42 moneys hereby appropriated shall be avail- 43 able to the program net of refunds, 44 rebates, reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-382 12650-08-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the state charitable gaming 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) .............. 1,200,000 16 Supplies and materials (57000) .................... 40,000 17 Travel (54000) .................................... 25,000 18 Contractual services (51000) ..................... 645,000 19 Equipment (56000) ................................. 25,000 20 Fringe benefits (60000) .......................... 775,000 21 Indirect costs (58800) ............................ 40,000 22 -------------- 23 GAMING PROGRAM ............................................. 36,945,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Regulation of Indian Gaming Account - 22046 28 For services and expenses related to the 29 administration and operation of the regu- 30 lation of the Indian gaming program, 31 providing that moneys hereby appropriated 32 shall be available to the program net of 33 refunds, rebates, reimbursements and cred- 34 its. 35 Notwithstanding any provision of law to the 36 contrary, the money hereby appropriated 37 may not be, in whole or in part, inter- 38 changed with any other appropriation with- 39 in the state gaming commission, except 40 those appropriations that fund activities 41 related to the regulation of the Indian 42 gaming program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2026-27 state fiscal year state operations 48 appropriation for the budget division383 12650-08-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 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 (47703). 5 Personal service--regular (50100) .............. 4,100,000 6 Holiday/overtime compensation (50300) ............. 60,000 7 Supplies and materials (57000) .................... 20,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 295,000 10 Equipment (56000) ................................. 25,000 11 Fringe benefits (60000) ........................ 2,900,000 12 Indirect costs (58800) ........................... 150,000 13 -------------- 14 Program account subtotal ................... 7,600,000 15 -------------- 16 Special Revenue Funds - Other 17 NYS Commercial Gaming Fund 18 Commercial Gaming Regulation Account - 23702 19 For services and expenses related to the 20 administration and operation of the 21 commercial gaming revenue account, provid- 22 ing that moneys hereby appropriated shall 23 be available to the program net of 24 refunds, rebates, reimbursements and cred- 25 its. 26 Notwithstanding any provision of law to the 27 contrary, the money hereby appropriated 28 may not be, in whole or in part, inter- 29 changed with any other appropriation with- 30 in the state gaming commission, except 31 those appropriations that fund activities 32 related to the administration of the 33 gaming commission 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 2026-27 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 (81001). 44 Personal service--regular (50100) ............. 10,450,000 45 Holiday/overtime compensation (50300) ............ 300,000 46 Supplies and materials (57000) .................... 80,000 47 Travel (54000) ................................... 140,000 48 Contractual services (51000) ................... 4,500,000384 12650-08-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 7,000,000 3 Indirect costs (58800) ........................... 325,000 4 -------------- 5 Program account subtotal .................. 22,845,000 6 -------------- 7 Special Revenue Funds - Other 8 State Lottery Fund 9 VLT Administration Account - 20903 10 For services and expenses related to the 11 administration of the video lottery gaming 12 program, providing that moneys hereby 13 appropriated shall be available to the 14 program net of refunds, rebates, 15 reimbursements and credits. 16 Notwithstanding any provision of law to the 17 contrary, the money hereby appropriated 18 may not be, in whole or in part, inter- 19 changed with any other appropriation with- 20 in the state gaming commission, except 21 those appropriations that fund activities 22 related to the state video lottery gaming 23 program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 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 (47703). 34 Personal service--regular (50100) .............. 3,180,000 35 Holiday/overtime compensation (50300) ............. 90,000 36 Supplies and materials (57000) .................... 30,000 37 Travel (54000) .................................... 25,000 38 Contractual services (51000) ..................... 825,000 39 Equipment (56000) ................................ 100,000 40 Fringe benefits (60000) ........................ 2,150,000 41 Indirect costs (58800) ........................... 100,000 42 -------------- 43 Program account subtotal ................... 6,500,000 44 -------------- 45 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 24,784,000 46 -------------- 47 Special Revenue Funds - Other385 12650-08-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Regulation of Racing Account - 21912 3 For services and expenses related to the 4 administration and operation of the regu- 5 lation of horse racing and pari-mutuel 6 wagering program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the horse racing and pari-mutu- 17 el wagering 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 2026-27 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 (49202). 28 Personal service--regular (50100) .............. 3,797,000 29 Temporary service (50200) ...................... 5,390,000 30 Holiday/overtime compensation (50300) ............. 54,000 31 Supplies and materials (57000) ................... 280,000 32 Travel (54000) ................................... 290,000 33 Contractual services (51000) .................. 10,530,000 34 Equipment (56000) ................................ 700,000 35 Fringe benefits (60000) ........................ 3,368,000 36 Indirect costs (58800) ........................... 275,000 37 -------------- 38 Total amount available ...................... 24,684,000 39 -------------- 40 For services and expenses related to the 41 administration and operation of the New 42 York state racing fan advisory council, 43 providing that moneys hereby appropriated 44 shall be available to the program net of 45 refunds, rebates, reimbursements and cred- 46 its (47711).386 12650-08-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 618,500 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (47713). 37 Personal service--regular (50100) ................ 350,000 38 Supplies and materials (57000) ..................... 1,500 39 Contractual services (51000) ...................... 46,000 40 Fringe benefits (60000) .......................... 210,000 41 Indirect costs (58800) ............................ 11,000 42 --------------387 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 231,721,000 4,383,000 4 Special Revenue Funds - Federal .... 26,730,000 29,921,000 5 Special Revenue Funds - Other ...... 39,798,000 0 6 Enterprise Funds ................... 3,333,000 0 7 Internal Service Funds ............. 899,196,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,201,528,000 34,304,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,609,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 36,887,000 31 Temporary service (50200) ......................... 42,000 32 Holiday/overtime compensation (50300) ............ 313,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 5,297,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 CURATORIAL SERVICES PROGRAM .................................... 750,000 39 -------------- 40 Fiduciary Funds 41 Miscellaneous New York State Agency Fund 42 Empire State Plaza Art Commission Account - 60600388 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 operation of the empire state plaza art 3 commission in accordance with article 4 of 4 the arts and cultural affairs law (26227). 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Fiduciary Funds 10 Miscellaneous New York State Agency Fund 11 Executive Mansion Trust Account - 60600 12 For services and expenses related to the 13 operation of the executive mansion trust 14 in accordance with article 54 of the arts 15 and cultural affairs law (26228). 16 Contractual services (51000) ..................... 250,000 17 -------------- 18 Program account subtotal ..................... 250,000 19 -------------- 20 DESIGN AND CONSTRUCTION PROGRAM ............................ 155,090,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Design and Construction Account - 55010 25 For services and expenses related to the 26 design and construction program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26211). 37 Personal service--regular (50100) ............. 41,146,000 38 Temporary service (50200) ......................... 15,000 39 Holiday/overtime compensation (50300) ............ 233,000 40 Supplies and materials (57000) ................... 506,000 41 Travel (54000) ................................. 1,317,000 42 Contractual services (51000) .................. 88,870,000 43 Equipment (56000) ................................ 636,000389 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ....................... 21,377,000 2 Indirect costs (58800) ........................... 990,000 3 -------------- 4 EXECUTIVE DIRECTION PROGRAM ................................ 322,629,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 executive direction program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81031). 20 Personal service--regular (50100) ............. 23,368,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 104,000 23 Supplies and materials (57000) ................. 3,349,000 24 Travel (54000) .................................... 51,000 25 Contractual services (51000) .................. 54,823,000 26 Equipment (56000) .............................. 1,006,000 27 -------------- 28 Total amount available ...................... 82,815,000 29 -------------- 30 For payments related to the new headquarters 31 for the department of audit and control, 32 the New York state and local employees' 33 retirement system and the New York state 34 and local police and fire retirement 35 system. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26231).390 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 491,000 7 Contractual services (51000) ..................... 102,000 8 -------------- 9 Total amount available ......................... 593,000 10 -------------- 11 Program account subtotal .................. 84,576,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Plaza Special Events Account - 20120 16 For services and expenses related to the 17 executive direction program (81031). 18 Temporary service (50200) ........................ 229,000 19 Supplies and materials (57000) .................... 12,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ................... 1,713,000 22 Equipment (56000) .................................. 9,000 23 Fringe benefits (60000) .......................... 132,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 2,109,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Cuba Lake Management Account - 22124 31 For services and expenses related to the 32 executive direction program (81031). 33 Contractual services (51000) ..................... 386,000 34 -------------- 35 Program account subtotal ..................... 386,000 36 -------------- 37 Enterprise Funds 38 Agencies Enterprise Fund 39 Asset Preservation Account - 50322 40 For services and expenses related to the 41 executive direction program (81031).391 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) .................... 16,000 2 Contractual services (51000) ..................... 509,000 3 -------------- 4 Program account subtotal ..................... 525,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 6,445,000 33 Supplies and materials (57000) ................ 53,683,000 34 Travel (54000) ................................... 253,000 35 Contractual services (51000) .................. 80,720,000 36 Equipment (56000) ................................ 110,000 37 Fringe benefits (60000) ........................ 3,644,000 38 Indirect costs (58800) ........................... 178,000 39 -------------- 40 Program account subtotal ................. 145,033,000 41 -------------- 42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,612,000 43 -------------- 44 General Fund392 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 State Purposes Account - 10050 2 For services and expenses related to the 3 office of language access program. These 4 funds may be suballocated to other agen- 5 cies (26241). 6 Personal service--regular (50100) ................ 522,000 7 Supplies and materials (57000) ................. 2,090,000 8 -------------- 9 Program account subtotal ................... 2,612,000 10 -------------- 11 PROCUREMENT PROGRAM ........................................ 468,796,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 procurement program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26212). 27 Personal service--regular (50100) ............. 11,381,000 28 Holiday/overtime compensation (50300) ............. 28,000 29 Supplies and materials (57000) .................... 29,000 30 Travel (54000) .................................... 40,000 31 Contractual services (51000) ................... 2,719,000 32 Equipment (56000) ................................. 61,000 33 -------------- 34 Program account subtotal .................. 14,258,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Funds 38 Environmental Projects Account - 25300 39 For services and expenses related to envi- 40 ronmental projects, including but not 41 limited to training, research and techni- 42 cal assistance and demonstration projects, 43 personal services, fringe benefits and 44 indirect costs (26212).393 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Emergency Assistance-OGS-9461 Account - 25025 8 For services and expenses related to the 9 temporary emergency feeding assistance 10 program (26213). 11 Nonpersonal service (57050) ................... 20,865,000 12 -------------- 13 Program account subtotal .................. 20,865,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Food and Nutrition Services Account - 25025 18 For services and expenses related to state 19 administrative costs for the national 20 lunch program (26214). 21 Nonpersonal service (57050) .................... 5,365,000 22 -------------- 23 Program account subtotal ................... 5,365,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Standards and Purchase Account - 22019 28 For services and expenses related to the 29 procurement program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26212). 40 Personal service--regular (50100) ................ 944,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) ................... 320,000394 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 87,000 2 Contractual services (51000) ................... 9,101,000 3 Equipment (56000) ................................. 20,000 4 Fringe benefits (60000) .......................... 565,000 5 Indirect costs (58800) ............................ 24,000 6 -------------- 7 Program account subtotal .................. 11,081,000 8 -------------- 9 Internal Service Funds 10 Centralized Services Account 11 Enterprise Contracting Account - 55020 12 For services and expenses related to the 13 procurement program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26212). 24 Personal service--regular (50100) ................ 626,000 25 Supplies and materials (57000) ................. 1,025,000 26 Travel (54000) ................................... 256,000 27 Contractual services (51000) ................. 382,849,000 28 Equipment (56000) .............................. 2,050,000 29 Fringe benefits (60000) .......................... 355,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ................. 387,179,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Standards and Purchase Account - 55002 37 For services and expenses related to the 38 procurement program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 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 a395 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (26212). 3 Personal service--regular (50100) .............. 3,580,000 4 Temporary service (50200) ........................ 188,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 1,245,000 7 Travel (54000) ................................... 160,000 8 Contractual services (51000) .................. 19,578,000 9 Equipment (56000) .............................. 2,625,000 10 Fringe benefits (60000) ........................ 2,023,000 11 Indirect costs (58800) ............................ 89,000 12 -------------- 13 Program account subtotal .................. 29,548,000 14 -------------- 15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 209,042,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 real property management and development 21 program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26201). 32 Personal service--regular (50100) ............. 20,082,000 33 Temporary service (50200) ...................... 2,317,000 34 Holiday/overtime compensation (50300) .......... 1,376,000 35 Supplies and materials (57000) ................ 45,833,000 36 Travel (54000) ................................... 112,000 37 Contractual services (51000) .................. 58,399,000 38 Equipment (56000) .............................. 2,156,000 39 -------------- 40 Program account subtotal ................. 130,275,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Building Administration Account - 22005396 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Supplies and materials (57000) ..................... 4,000 15 Travel (54000) .................................... 23,000 16 Contractual services (51000) .................. 12,379,000 17 -------------- 18 Program account subtotal .................. 12,406,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Parking Account - 22007 23 For services and expenses related to the 24 real property management and development 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26201). 36 Personal service--regular (50100) .............. 3,345,000 37 Temporary service (50200) ........................ 798,000 38 Holiday/overtime compensation (50300) ............ 363,000 39 Supplies and materials (57000) ................... 154,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ................... 5,400,000 42 Equipment (56000) ................................ 169,000 43 Fringe benefits (60000) ........................ 3,178,000 44 Indirect costs (58800) ........................... 209,000 45 -------------- 46 Program account subtotal .................. 13,618,000 47 --------------397 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OGS-Solid Waste Management Account - 22176 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2026-27 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Temporary service (50200) ........................ 121,000 18 Contractual services (51000) ....................... 5,000 19 Fringe benefits (60000) ........................... 69,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 198,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Convention Center Account - 50318 27 For services and expenses related to the 28 real property management and development 29 program (26201). 30 Personal service--regular (50100) ................ 753,000 31 Temporary service (50200) ......................... 63,000 32 Holiday/overtime compensation (50300) ............. 68,000 33 Supplies and materials (57000) .................... 96,000 34 Travel (54000) ..................................... 9,000 35 Contractual services (51000) ..................... 868,000 36 Equipment (56000) ................................. 24,000 37 Fringe benefits (60000) .......................... 387,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Program account subtotal ................... 2,285,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Empire State Plaza Visitors Center and Gift Shop Account 45 - 50327398 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 real property management and development 3 program (26201). 4 Personal service--regular (50100) ................. 51,000 5 Temporary service (50200) ......................... 68,000 6 Supplies and materials (57000) ..................... 1,000 7 Contractual services (51000) ..................... 330,000 8 Fringe benefits (60000) ........................... 70,000 9 Indirect costs (58800) ............................. 3,000 10 -------------- 11 Program account subtotal ..................... 523,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Building Administration Account - 55004 16 For services and expenses related to the 17 real property management and development 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26201). 29 Personal service--regular (50100) .............. 2,268,000 30 Temporary service (50200) ........................ 124,000 31 Holiday/overtime compensation (50300) ............ 222,000 32 Supplies and materials (57000) ................. 2,783,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) .................. 42,616,000 35 Equipment (56000) ................................ 161,000 36 Fringe benefits (60000) ........................ 1,487,000 37 Indirect costs (58800) ............................ 66,000 38 -------------- 39 Program account subtotal .................. 49,737,000 40 --------------399 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 EXECUTIVE DIRECTION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the New York State Community Commission 6 on Reparations Remedies (26453). 7 Supplies and materials (57000) ... 150,000 ............ (re. $143,000) 8 Travel (54000) ... 200,000 ............................ (re. $200,000) 9 Contractual Services (51000) ... 4,600,000 .......... (re. $3,990,000) 10 Equipment (56000) ... 50,000 ........................... (re. $50,000) 11 PROCUREMENT PROGRAM 12 Special Revenue Funds - Federal 13 Federal USDA-Food and Nutrition Services Fund 14 Emergency Assistance-OGS-9461 Account - 25025 15 By chapter 50, section 1, of the laws of 2025: 16 For services and expenses related to the temporary emergency feeding 17 assistance program (26213). 18 Nonpersonal service (57050) ... 10,865,000 .......... (re. $2,940,000) 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses related to the temporary emergency feeding 21 assistance program (26213). 22 Nonpersonal service (57050) ... 10,865,000 .......... (re. $1,473,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to the temporary emergency feeding 25 assistance program (26213). 26 Nonpersonal service (57050) ... 10,865,000 ............ (re. $386,000) 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to the temporary emergency feeding 29 assistance program (26213). 30 Nonpersonal service (57050) ... 10,865,000 ............. (re. $17,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to the temporary emergency feeding 33 assistance program (26213). 34 Nonpersonal service (57050) ... 10,865,000 ............. (re. $99,000) 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25025 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses related to state administrative costs for 40 the national lunch program (26214). 41 Nonpersonal service (57050) ... 15,365,000 ......... (re. $15,365,000)400 12650-08-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to state administrative costs for 3 the national lunch program (26214). 4 Nonpersonal service (57050) ... 15,365,000 .......... (re. $9,641,000)401 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 810,087,000 142,965,000 4 Special Revenue Funds - Federal .... 2,432,839,000 3,686,884,000 5 Special Revenue Funds - Other ...... 451,769,000 3,160,000 6 ---------------- ---------------- 7 All Funds ........................ 3,694,695,000 3,833,009,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 322,940,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Provided 34 however, no funds shall be made available 35 for expenditures related to COVID-19 or 36 the maintenance of durable medical equip- 37 ment, except as pursuant to a plan 38 approved by the director of the division 39 of the budget. Up to $375,000 of this 40 amount may be used for the department of 41 health's share of costs related to the 42 services of a monitor appointed pursuant 43 to a remedial order of a federal district 44 court, in the 2009 case, Disability Advo- 45 cates, Inc. v. Paterson. Up to $2,000,000 46 of this amount may be used for the402 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 services and expenses of the dormitory 2 authority of the State of New York related 3 to the administration of health care 4 programs appropriated through the depart- 5 ment of health. 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 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (81001). 16 Personal service--regular (50100) ............ 154,946,000 17 Temporary service (50200) ........................ 329,000 18 Holiday/overtime compensation (50300) .......... 1,893,000 19 Supplies and materials (57000) ................. 7,649,000 20 Travel (54000) ................................. 2,234,000 21 Contractual services (51000) .................. 66,030,000 22 Equipment (56000) .............................. 2,383,000 23 -------------- 24 Total amount available ..................... 235,464,000 25 -------------- 26 For services and expenses related to the 27 vital records program. 28 Personal service--regular (50100) .............. 1,900,000 29 Holiday/overtime compensation (50300) ............ 100,000 30 Supplies and materials (57000) .................... 50,000 31 Contractual services (51000) ................... 4,900,000 32 Equipment (56000) ................................. 50,000 33 -------------- 34 Total amount available ....................... 7,000,000 35 -------------- 36 For services and expenses related to the New 37 York state electronic certificate of need 38 improvement project. 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 3,970,000 42 Equipment (56000) ................................. 10,000 43 -------------- 44 Total amount available ....................... 4,000,000 45 -------------- 46 For services and expenses related to 47 strengthening cardiac emergency readiness403 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 within New York State. A portion of this 2 appropriation may be transferred to local 3 assistance appropriations. 4 Personal service--regular (50100) ................ 500,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) .................... 10,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ................... 1,030,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Total amount available ....................... 1,600,000 12 -------------- 13 For services and expenses related to expand- 14 ing artificial intelligence in healthcare 15 within New York safely and equitably. 16 Personal service--regular (50100) ................ 650,000 17 Holiday/overtime compensation (50300) ............. 50,000 18 Contractual services (51000) ..................... 800,000 19 -------------- 20 Total amount available ....................... 1,500,000 21 -------------- 22 For services and expenses related to regu- 23 lating temporary healthcare staffing agen- 24 cies. 25 Personal service--regular (50100) .............. 1,780,000 26 Holiday/overtime compensation (50300) ............. 12,000 27 Equipment (56000) ................................. 33,000 28 Supplies and materials (57000) .................... 50,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ................... 2,320,000 31 -------------- 32 Total amount available ....................... 4,200,000 33 -------------- 34 For services and expenses related to the New 35 York state donor registry (26633). 36 Personal service--regular (50100) ................. 82,000 37 Supplies and materials (57000) .................... 40,000 38 Contractual services (51000) ...................... 28,000 39 -------------- 40 Total amount available ......................... 150,000 41 -------------- 42 For suballocation to the office of children 43 and family services through a memorandum 44 of understanding with the AIDS institute,404 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 for services and expenses related to HIV 2 policy development and training (29683). 3 Personal service--regular (50100) ................ 135,000 4 -------------- 5 For suballocation to the state education 6 department through a memorandum of under- 7 standing with the AIDS institute, for 8 services and expenses of the provision of 9 HIV/AIDS/sexual health education for staff 10 in elementary and secondary schools. A 11 portion of this appropriation may be 12 transferred to aid to localities appropri- 13 ations (29682). 14 Contractual services (51000) ..................... 180,000 15 -------------- 16 For services and expenses related to the 17 emergency preparedness - stockpile 18 (26629). 19 Contractual services (51000) ................... 1,200,000 20 -------------- 21 For services and expenses related to osteo- 22 porosis prevention (26630). 23 Contractual services (51000) ...................... 31,000 24 -------------- 25 For services and expenses related to health 26 information technology program (26632). 27 Contractual services (51000) ..................... 167,000 28 -------------- 29 For services and expenses for a statewide 30 campaign to promote awareness of the New 31 York state donor registry to increase 32 organ and tissue donation (26943). 33 Contractual services (51000) ..................... 116,000 34 -------------- 35 For services and expenses related to the 36 operation of the incident reporting system 37 (NYPORTS) (26634). 38 Contractual services (51000) ..................... 591,000 39 --------------405 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses for patient health 2 information and quality improvement initi- 3 atives (26635). 4 Contractual services (51000) ..................... 174,000 5 -------------- 6 For services and expenses related to testing 7 for adrenoleukodystrophy (ALD) (26636). 8 Contractual services (51000) ..................... 110,000 9 -------------- 10 For suballocation to the office of mental 11 health for services and expenses for 12 surveys of psychiatric residential treat- 13 ment facilities (29678). 14 Personal service--regular (50100) ................ 115,000 15 Supplies and materials (57000) .................... 16,000 16 Travel (54000) .................................... 45,000 17 Equipment (56000) ................................. 70,000 18 -------------- 19 Total amount available ......................... 246,000 20 -------------- 21 For services and expenses related to the 22 home health aide registry (29677). 23 Personal service--regular (50100) ................ 270,000 24 Supplies and materials (57000) ..................... 1,000 25 Travel (54000) ..................................... 1,000 26 Contractual services (51000) ................... 1,512,000 27 Equipment (56000) ................................. 16,000 28 -------------- 29 Total amount available ....................... 1,800,000 30 -------------- 31 For services and expenses related to crimi- 32 nal history background checks for adult 33 care facilities (26899). 34 Contractual services (51000) ................... 1,300,000 35 -------------- 36 For service and expenses related to changes 37 in state agency data collection activities 38 required to comply with section 170-e of 39 the executive law as added by chapter 745 40 of the laws of 2021. 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be406 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 increased or decreased by interchange, 2 with any appropriation of the department 3 of health, and may be increased or 4 decreased by transfer or suballocation 5 between these appropriated amounts and 6 appropriations of any state agency, board, 7 or commission with the approval of the 8 director of the budget, who shall file 9 such approval with the department of audit 10 and control and copies thereof with the 11 chairman of the senate finance committee 12 and the chairman of the assembly ways and 13 means committee (59027). 14 Contractual services (51000) ................... 7,325,000 15 -------------- 16 For expenses related to the acquisition of 17 bottled water in the event of a drinking 18 water emergency as determined by the 19 commissioner of health (59030). 20 Supplies and materials (57000) ................... 100,000 21 -------------- 22 For services and expenses related to 23 programs for the reduction of the risk of 24 lead exposure in rental properties. The 25 amounts appropriated pursuant to such 26 appropriation may be suballocated to other 27 state agencies or accounts for expendi- 28 tures incurred in the operation of 29 programs funded by such appropriation 30 subject to the approval of the director of 31 the budget (59030). 32 Contractual services (51000) ................... 1,720,000 33 -------------- 34 For services and expenses related to the 35 development and implementation of modern- 36 ized health care data systems. Notwith- 37 standing any other provision of law to the 38 contrary, the OGS Interchange and Transfer 39 Authority and the IT Interchange and 40 Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated. Use of such funds shall not be407 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 subject to the requirements of section 163 2 of the state finance law. Notwithstanding 3 any other provision of law, the money 4 hereby appropriated may be increased or 5 decreased by interchange, with any appro- 6 priation of the department of health, and 7 may be increased or decreased by transfer 8 or suballocation between these appropri- 9 ated amounts and appropriations of the 10 division of the budget with the approval 11 of the director of the budget, who shall 12 file such approval with the department of 13 audit and control and copies thereof with 14 the chairman of the senate finance commit- 15 tee and the chairman of the assembly ways 16 and means committee (59051). 17 Contractual services (51000) .................. 12,000,000 18 -------------- 19 Program account subtotal ................. 281,109,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Block Grant Account - 25183 24 For various health prevention, diagnostic, 25 detection and treatment services (26983). 26 Personal service (50000) ....................... 3,195,000 27 Nonpersonal service (57050) .................... 1,703,000 28 Fringe benefits (60090) ........................ 1,758,000 29 Indirect costs (58850) ........................... 224,000 30 -------------- 31 Program account subtotal ................... 6,880,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Child and Adult Care Food Account - 25022 36 For various food and nutritional services 37 (26969). 38 Personal service (50000) ......................... 500,000 39 Nonpersonal service (57050) ...................... 300,000 40 Fringe benefits (60090) .......................... 325,000 41 Indirect costs (58850) ............................ 50,000 42 -------------- 43 Program account subtotal ................... 1,175,000 44 --------------408 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Food and Nutrition Services Account - 25022 4 For various food and nutritional services 5 (26984). 6 Personal service (50000) ....................... 1,500,000 7 Nonpersonal service (57050) ...................... 640,000 8 Fringe benefits (60090) .......................... 909,000 9 Indirect costs (58850) ............................ 84,000 10 -------------- 11 Program account subtotal ................... 3,133,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Technology Transfer Account - 20118 16 For services and expenses related to the 17 department of health's patent and technol- 18 ogy transfer program. The department of 19 health may receive and deposit revenue 20 from the sale and licensing of inventions 21 pursuant to a technology and patent trans- 22 fer policy established in accordance with 23 section 64-a of the public officers law. 24 Notwithstanding any other provision of law, 25 these funds may be used for payments to 26 Health Research, Inc. as reimbursement for 27 expenses incurred in its patent and tech- 28 nology transfer operations, to support 29 research, training, and infrastructure 30 development in the department's research 31 facilities, and for payments to inventors. 32 The moneys hereby appropriated shall be 33 available for liabilities heretofore and 34 hereafter to accrue (81001). 35 Contractual services (51000) ...................... 29,000 36 -------------- 37 Program account subtotal ...................... 29,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Administration Program Account - 21982 42 For services and expenses, including indi- 43 rect costs, related to the administration 44 program.409 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 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 2026-27 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 (81001). 11 Personal service--regular (50100) .............. 4,577,000 12 Holiday/overtime compensation (50300) ............. 50,000 13 Supplies and materials (57000) ..................... 4,000 14 Travel (54000) .................................... 11,000 15 Contractual services (51000) ................... 7,319,000 16 Fringe benefits (60000) ........................ 2,959,000 17 Indirect costs (58800) ........................... 131,000 18 -------------- 19 Program account subtotal .................. 15,051,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Health-SPARCS Account - 21902 24 For all services and expenses, including 25 indirect costs, related to the statewide 26 planning and research cooperative system. 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 2026-27 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) .............. 1,206,000 38 Holiday/overtime compensation (50300) ............. 10,000 39 Supplies and materials (57000) .................... 38,000 40 Travel (54000) ..................................... 8,000 41 Contractual services (51000) ................... 3,949,000 42 Equipment (56000) ................................. 11,000 43 Fringe benefits (60000) .......................... 778,000 44 Indirect costs (58800) ............................ 35,000 45 -------------- 46 Program account subtotal ................... 6,035,000 47 --------------410 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Professional Medical Conduct Account - 22088 4 For services and expenses, including indi- 5 rect costs, related to the professional 6 medical conduct program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2026-27 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (81001). 17 Personal service--regular (50100) .............. 4,297,000 18 Holiday/overtime compensation (50300) ............. 10,000 19 Supplies and materials (57000) .................... 45,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ..................... 526,000 22 Equipment (56000) .................................. 1,000 23 Fringe benefits (60000) ........................ 2,700,000 24 Indirect costs (58800) ........................... 110,000 25 -------------- 26 Program account subtotal ................... 7,724,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Vital Records Management Account - 22103 31 For services and expenses including the 32 collection of increased fees related to 33 the vital records 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 2026-27 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 (81001). 44 Personal service--regular (50100) ................ 776,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 50,000 47 Travel (54000) ..................................... 3,000411 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 431,000 2 Equipment (56000) .................................. 8,000 3 Fringe benefits (60000) .......................... 503,000 4 Indirect costs (58800) ............................ 23,000 5 -------------- 6 Program account subtotal ................... 1,804,000 7 -------------- 8 AIDS INSTITUTE PROGRAM ......................................... 600,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 SAMHSA Account - 25170 13 For services and expenses to provide train- 14 ing and resources to first responders and 15 members of other key community sectors at 16 the state, tribal and local governmental 17 levels related to emergency treatment of 18 suspected opioid overdose (26847). 19 Nonpersonal service (57050) ...................... 600,000 20 -------------- 21 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 232,496,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Education Fund 25 Individuals with Disabilities-Part C Account - 25214 26 For activities related to a handicapped 27 infants and toddlers program (26837). 28 Personal service (50000) ....................... 5,200,000 29 Nonpersonal service (57050) ................... 17,749,000 30 Fringe benefits (60090) ........................ 3,200,000 31 Indirect costs (58850) ......................... 1,100,000 32 -------------- 33 Program account subtotal .................. 27,249,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant Account - 25183 38 For various health prevention, diagnostic, 39 detection and treatment services. The 40 amounts appropriated pursuant to such 41 appropriation may be suballocated to other 42 state agencies or accounts for expendi-412 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 tures incurred in the operation of 2 programs funded by such appropriation 3 subject to the approval of the director of 4 the budget (26989). 5 Personal service (50000) ...................... 11,702,000 6 Nonpersonal service (57050) .................... 5,892,000 7 Fringe benefits (60090) ........................ 7,065,000 8 Indirect costs (58850) ........................... 632,000 9 -------------- 10 Program account subtotal .................. 25,291,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Health, Education and Human Services Account - 15 25148 16 For various health prevention, diagnostic, 17 detection and treatment services. The 18 amounts appropriated pursuant to such 19 appropriation may be suballocated to other 20 state agencies or accounts for expendi- 21 tures incurred in the operation of 22 programs funded by such appropriation 23 subject to the approval of the director of 24 the budget. 25 The moneys hereby appropriated shall be 26 available for liabilities heretofore and 27 hereafter to accrue (26988). 28 Personal service (50000) ...................... 16,340,000 29 Nonpersonal service (57050) ................... 59,431,000 30 Fringe benefits (60090) ....................... 11,725,000 31 Indirect costs (58850) ......................... 3,768,000 32 -------------- 33 Program account subtotal .................. 91,264,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Child and Adult Care Food Account - 25022 38 For various food and nutritional services 39 (26985). 40 Personal service (50000) ....................... 4,848,000 41 Nonpersonal service (57050) .................... 3,671,000 42 Fringe benefits (60090) ........................ 2,667,000 43 Indirect costs (58850) ........................... 639,000 44 --------------413 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal .................. 11,825,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25022 6 For various food and nutritional services. 7 A portion of this appropriation may be 8 suballocated to other state agencies 9 (26986). 10 Personal service (50000) ...................... 26,284,000 11 Nonpersonal service (57050) ................... 25,104,000 12 Fringe benefits (60090) ....................... 14,457,000 13 Indirect costs (58850) ......................... 1,982,000 14 -------------- 15 Program account subtotal .................. 67,827,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Women, Infants, and Children (WIC) Civil Monetary 20 Account - 25035 21 For services and expenses of the department 22 of health related to the special supple- 23 mental nutrition program for women, 24 infants and children (29974). 25 Nonpersonal service (57050) .................... 5,000,000 26 -------------- 27 Program account subtotal ................... 5,000,000 28 -------------- 29 Special Revenue Funds - Other 30 HCRA Resources Fund 31 Tobacco Control and Cancer Services Account - 20801 32 For services and expenses related to the 33 tobacco control and cancer services 34 programs authorized pursuant to sections 35 2807-r and 1399-ii of the public health 36 law. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a414 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (26813). 3 Personal service--regular (50100) .............. 2,159,000 4 Holiday/overtime compensation (50300) .............. 6,000 5 Supplies and materials (57000) .................... 10,000 6 Travel (54000) .................................... 44,000 7 Contractual services (51000) ...................... 78,000 8 Equipment (56000) ................................. 30,000 9 Fringe benefits (60000) ........................ 1,451,000 10 Indirect costs (58800) ............................ 62,000 11 -------------- 12 Program account subtotal ................... 3,840,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 CSFP Salvage Account - 22159 17 For services and expenses of the department 18 of health related to the commodity supple- 19 mental food program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 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 (26813). 30 Contractual services (51000) ...................... 25,000 31 -------------- 32 Program account subtotal ...................... 25,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Drive Out Diabetes Research and Education Account - 37 22035 38 For diabetes research and education pursuant 39 to chapter 339 of the laws of 2001. 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 2026-27 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are415 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26813). 4 Contractual services (51000) ..................... 100,000 5 -------------- 6 Program account subtotal .................... 100,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Tobacco Enforcement and Education Account - 22105 11 For services and expenses related to tobacco 12 enforcement, education and related activ- 13 ities, pursuant to chapter 162 of the laws 14 of 2002. 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 2026-27 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 (26813). 25 Contractual services (51000) ...................... 75,000 26 -------------- 27 Program account subtotal ...................... 75,000 28 -------------- 29 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 30,217,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Block Grant CEH Account - 25170 34 For various health prevention, diagnostic, 35 detection and treatment services (26990). 36 Personal service (50000) ......................... 600,000 37 Nonpersonal service (57050) ...................... 265,000 38 Fringe benefits (60090) .......................... 752,000 39 Indirect costs (58850) ............................ 56,000 40 -------------- 41 Program account subtotal ................... 1,673,000 42 -------------- 43 Special Revenue Funds - Federal416 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Federal Health and Human Services Fund 2 Federal Block Grant Account - 25183 3 For services and expenses of various health 4 prevention, diagnostic, detection and 5 treatment services (26991). 6 Personal service (50000) ....................... 3,268,000 7 Nonpersonal service (57050) .................... 3,564,000 8 Fringe benefits (60090) ........................ 1,873,000 9 Indirect costs (58850) ........................... 229,000 10 -------------- 11 Program account subtotal ................... 8,934,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Environmental Protection Agency Grants Account - 16 25467 17 For various environmental projects including 18 suballocation for the department of envi- 19 ronmental conservation (26992). 20 Personal service (50000) ....................... 4,657,000 21 Nonpersonal service (57050) .................... 2,590,000 22 Fringe benefits (60090) ........................ 2,235,000 23 Indirect costs (58850) ........................... 326,000 24 -------------- 25 Program account subtotal ................... 9,808,000 26 -------------- 27 Special Revenue Funds - Other 28 Clean Air Fund 29 Operating Permit Program Account - 21451 30 For services and expenses of the department 31 of health in developing, implementing and 32 operating the operating permit program 33 (26844). 34 Personal service--regular (50100) ................ 416,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ..................... 4,000 37 Travel (54000) ..................................... 5,000 38 Contractual services (51000) ...................... 25,000 39 Equipment (56000) .................................. 8,000 40 Fringe benefits (60000) .......................... 185,000 41 Indirect costs (58800) ........................... 126,000 42 -------------- 43 Program account subtotal ..................... 774,000 44 --------------417 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Low Level Radioactive Waste Account - 21066 4 For services and expenses of the low-level 5 radioactive waste siting program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 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 (26844). 16 Personal service--regular (50100) ................ 544,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) .................... 32,000 19 Travel (54000) .................................... 44,000 20 Contractual services (51000) ..................... 104,000 21 Equipment (56000) ................................. 40,000 22 Fringe benefits (60000) .......................... 360,000 23 Indirect costs (58800) ............................ 16,000 24 -------------- 25 Total amount available ....................... 1,146,000 26 -------------- 27 For suballocation to the energy research and 28 development authority, pursuant to chapter 29 673 of the laws of 1986, as amended by 30 chapters 368 and 913 of the laws of 1990. 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 2026-27 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 (29776). 41 Contractual services (51000) ..................... 150,000 42 -------------- 43 Program account subtotal ................... 1,296,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Protection and Oil Spill Compensation Fund418 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Environmental Protection and Oil Spill Compensation 2 Account - 21202 3 For services and expenses related to the oil 4 spill relocation network 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 2026-27 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 (26844). 15 Personal service--regular (50100) ................ 229,000 16 Holiday/overtime compensation (50300) .............. 2,000 17 Supplies and materials (57000) ..................... 7,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ...................... 15,000 20 Equipment (56000) .................................. 2,000 21 Fringe benefits (60000) .......................... 148,000 22 Indirect costs (58800) ............................. 7,000 23 -------------- 24 Program account subtotal ..................... 412,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Asbestos Safety Training Account - 22009 29 For services and expenses of the asbestos 30 safety training program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2026-27 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (26844). 41 Personal service--regular (50100) ................ 350,000 42 Holiday/overtime compensation (50300) .............. 6,000 43 Supplies and materials (57000) ..................... 2,000 44 Travel (54000) .................................... 17,000 45 Contractual services (51000) ...................... 22,000 46 Equipment (56000) .................................. 2,000419 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Fringe benefits (60000) .......................... 247,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ..................... 658,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Occupational Health Clinics Account - 22177 9 For services and expenses of implementing 10 and operating a statewide network of occu- 11 pational health clinics for diagnostic, 12 screening, treatment, referral, and educa- 13 tion services. 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 2026-27 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 (26844). 24 Personal service--regular (50100) ................ 508,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 3,000 27 Travel (54000) ..................................... 8,000 28 Contractual services (51000) ....................... 1,000 29 Equipment (56000) .................................. 2,000 30 Fringe benefits (60000) .......................... 325,000 31 Indirect costs (58800) ............................ 15,000 32 -------------- 33 Program account subtotal ..................... 863,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Radiological Health Protection Program Account - 21965 38 For services and expenses related to the 39 radiological health protection account. 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 2026-27 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 a420 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (26844). 3 Personal service--regular (50100) .............. 2,717,000 4 Temporary service (50200) ......................... 12,000 5 Holiday/overtime compensation (50300) .............. 8,000 6 Supplies and materials (57000) .................... 32,000 7 Travel (54000) .................................... 92,000 8 Contractual services (51000) ..................... 841,000 9 Equipment (56000) ................................. 13,000 10 Fringe benefits (60000) ........................ 1,751,000 11 Indirect costs (58800) ............................ 78,000 12 -------------- 13 Program account subtotal ................... 5,544,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Radon Detection Device Account - 21993 18 For services and expenses of the radon 19 detection device distribution program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 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 (26844). 30 Contractual services (51000) ..................... 205,000 31 -------------- 32 Program account subtotal ..................... 205,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Ultraviolet Radiation Device Account - 22197 37 For services and expenses related to the 38 ultraviolet radiation device program 39 (26844). 40 Personal service--regular (50100) ................. 10,000 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 2,000421 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Contractual services (51000) ...................... 28,000 2 Fringe Benefits (60000) ............................ 6,000 3 Indirect costs (58800) ............................. 1,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 CHILD HEALTH INSURANCE PROGRAM ............................. 163,841,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Children's Health Insurance Account - 25148 12 The money hereby appropriated is available 13 for payment of aid heretofore accrued or 14 hereafter accrued. 15 For services and expenses related to the 16 children's health insurance program 17 provided pursuant to title XXI of the 18 federal social security act (26931). 19 Personal service (50000) ...................... 48,672,000 20 Nonpersonal service (57050) ................... 61,950,000 21 Fringe benefits (60090) ....................... 26,681,000 22 Indirect costs (58850) ......................... 3,507,000 23 -------------- 24 Total amount available ..................... 140,810,000 25 -------------- 26 The money hereby appropriated is available 27 for payment of aid heretofore accrued or 28 hereafter accrued. 29 For state grants for poison control centers. 30 Notwithstanding any inconsistent provision 31 of law, this appropriation shall only be 32 available for transfer or interchange to 33 the HCRA resources fund HCRA program 34 account appropriation for state grants for 35 poison control centers in the event that 36 the director of the budget, in his or her 37 sole discretion, authorizes the transfer 38 or interchange of the moneys hereby appro- 39 priated to the HCRA resources fund HCRA 40 program account appropriation for state 41 grants for poison control centers, 42 provided however, any such interchange or 43 transfer for the foregoing purpose shall 44 not exceed $1,100,000 (26667). 45 Nonpersonal service (57050) .................... 1,100,000 46 --------------422 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ................. 141,910,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Children's Health Insurance Account - 20810 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For services and expenses related to the 10 children's health insurance program 11 authorized pursuant to title 1-A of arti- 12 cle 25 of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 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 (26931). 23 Personal service--regular (50100) .............. 1,665,000 24 Temporary service (50200) .......................... 5,000 25 Holiday/overtime compensation (50300) ............. 40,000 26 Supplies and materials (57000) ..................... 2,000 27 Travel (54000) .................................... 15,000 28 Contractual services (51000) .................. 19,013,000 29 Equipment (56000) ................................. 20,000 30 Fringe benefits (60000) .......................... 846,000 31 Indirect costs (58800) ........................... 325,000 32 -------------- 33 Program account subtotal .................. 21,931,000 34 -------------- 35 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 36 -------------- 37 Special Revenue Funds - Other 38 HCRA Resources Fund 39 EPIC Premium Account - 20818 40 For services and expenses related to the 41 elderly pharmaceutical insurance coverage 42 program (26803). 43 Personal service--regular (50100) .............. 1,623,000 44 Supplies and materials (57000) .................... 22,000 45 Travel (54000) .................................... 18,000423 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Contractual services (51000) .................. 10,718,000 2 Equipment (56000) ................................. 11,000 3 Fringe benefits (60000) .......................... 607,000 4 Indirect costs (58800) ............................ 26,000 5 -------------- 6 Total amount available ...................... 13,025,000 7 -------------- 8 For suballocation to the state office for 9 the aging for the administration of the 10 elderly pharmaceutical insurance coverage 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 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 (29775). 22 Personal service--regular (50100) ................ 225,000 23 -------------- 24 Program account subtotal .................. 13,250,000 25 -------------- 26 ESSENTIAL PLAN PROGRAM ..................................... 529,776,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses to support the 31 administration of the essential plan 32 program. 33 The money hereby appropriated is available 34 for payment of aid heretofore accrued or 35 hereafter accrued. 36 Notwithstanding any inconsistent provision 37 of law, the moneys hereby appropriated may 38 be increased or decreased by interchange 39 or transfer with any appropriation of the 40 department of health or for transfer to 41 Health Research Incorporated (HRI). 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 2026-27 state fiscal year state operations 47 appropriation for the budget division424 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 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 (26940). 5 Personal service--regular (50100) .............. 8,659,000 6 Holiday/overtime compensation (50300) ............. 37,000 7 Supplies and materials (57000) .................... 10,000 8 Travel (54000) .................................... 23,000 9 Contractual services (51000) ................. 106,151,000 10 Equipment (56000) .................................. 8,000 11 -------------- 12 Program account subtotal ................. 114,888,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Essential Plan Account - 25186 17 For services and expenses to support the 18 administration of the essential plan 19 program, in accordance with the provisions 20 of the New York's State Innovation Waiver 21 authorized under Section 1332 of the 22 Patient Protection and Affordable Care Act 23 (ACA). The money hereby appropriated is 24 available for payment of aid heretofore 25 accrued or hereafter accrued. 26 Notwithstanding any inconsistent provision 27 of law, the moneys hereby appropriated may 28 be increased or decreased by interchange 29 or transfer with any appropriation of the 30 department of health or for transfer to 31 Health Research Incorporated (HRI). 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 2026-27 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 (26940). 42 Personal service (50000) ....................... 8,696,000 43 Nonpersonal service (57050) .................. 106,192,000 44 -------------- 45 Program account subtotal ................. 114,888,000 46 -------------- 47 Special Revenue Funds - Federal425 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Federal Health and Human Services Fund 2 Essential Plan Account - 25184 3 For the return of interest earned on the 4 Basic Health Program Trust Fund to the 5 Centers for Medicare and Medicaid Services 6 (CMS), pursuant to section 1331 of the 7 federal patient protection and affordable 8 care act. The money hereby appropriated is 9 available for payment of aid heretofore 10 accrued or hereafter accrued. 11 Notwithstanding any inconsistent provision 12 of law, the moneys hereby appropriated may 13 be increased or decreased by interchange 14 or transfer with any appropriation of the 15 department of health. 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 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (26940). 26 Nonpersonal service (57050) .................. 300,000,000 27 -------------- 28 HEALTH CARE REFORM ACT PROGRAM .............................. 18,497,000 29 -------------- 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 HCRA Program Account - 20807 33 For services and expenses related to audit- 34 ing or payment of audit contracts to 35 determine payor and provider compliance 36 requirements (29872). 37 Contractual services (51000) ................... 4,920,000 38 -------------- 39 For services and expenses related to the 40 pool administration (29869). 41 Contractual services (51000) ................... 2,849,000 42 --------------426 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses related to audit- 2 ing or payment of audit contracts to 3 determine hospital compliance with para- 4 graph 6 of subdivision (a) of section 5 405.4 of title 10, NYCRR (26942). 6 Contractual services (51000) ..................... 575,000 7 -------------- 8 For services and expenses related to the New 9 York state workforce innovation center 10 (59031). 11 Personal service--regular (50100) ................ 896,000 12 Supplies and materials (57000) ................... 512,000 13 Contractual services (51000) ................... 6,879,000 14 Equipment (56000) .............................. 1,277,000 15 Fringe benefits (60000) .......................... 564,000 16 Indirect costs (58800) ............................ 25,000 17 -------------- 18 Program account subtotal .................. 10,153,000 19 -------------- 20 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 219,299,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 For recruitment and retention efforts 25 related to department of health adminis- 26 tered veterans facilities (26966). 27 Contractual service (51000) ...................... 200,000 28 -------------- 29 Program account subtotal ..................... 200,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Batavia Home Donation Account - 20113 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations 37 (26966). 38 Supplies and materials (57000) .................... 50,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 --------------427 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations (26966). 7 Supplies and materials (57000) .................... 35,000 8 -------------- 9 Program account subtotal ...................... 35,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Montrose Donation Account - 20114 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations 17 (26966). 18 Supplies and materials (57000) .................... 50,000 19 -------------- 20 Program account subtotal ...................... 50,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Oxford Gifts and Donations Account - 20110 25 For services and expenses of patient bene- 26 fits and other activities and services as 27 funded by gifts and donations (26966). 28 Supplies and materials (57000) ................... 200,000 29 -------------- 30 Program account subtotal ..................... 200,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 St. Albans Donation Account - 20111 35 For services and expenses of patient bene- 36 fits and other activities and other 37 services as funded by gifts and donations 38 (26966). 39 Supplies and materials (57000) .................... 50,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------428 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Veterans' Home Assistance Account - 20208 4 For services and expenses for the care and 5 maintenance of veterans' homes operated by 6 agencies of the state in accordance with 7 section 81 of the state finance law. 8 Notwithstanding any provision of law, rule, 9 or regulation to the contrary, this appro- 10 priation may be suballocated or trans- 11 ferred to each of the following five 12 special revenue funds, and in accordance 13 with subdivision 4 of section 81 of the 14 state finance law, in an amount equal to 15 one fifth of the total receipts: New York 16 city veterans' home account, New York 17 State home for veterans and their depen- 18 dents at Oxford account, New York state 19 home for veterans in the Lower-Hudson 20 Valley account, the Western New York 21 veterans' home account, and the state 22 university of New York Long Island veter- 23 ans' home account (26966). 24 Supplies and materials (57000) .................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Helen Hayes Hospital Account - 22140 31 For services and expenses of the Helen Hayes 32 hospital including an affiliation agree- 33 ment contract. The money hereby appropri- 34 ated is available for payment of expenses 35 heretofore accrued. Any disbursements from 36 this appropriation shall be distributed 37 pursuant to a written plan prepared by the 38 department of health and approved by the 39 director of the budget. Up to $273,846 of 40 this amount may be suballocated to the 41 department of law for services and 42 expenses of a collection unit at Helen 43 Hayes hospital. 44 Notwithstanding section 409-c of the public 45 health law or any other provision of law 46 to the contrary, expenditures authorized 47 by this appropriation shall only be avail- 48 able if they are made in compliance with429 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 the provisions of sections 44, 49, 50, 51, 2 and 93 of the state finance 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 2026-27 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 (26966). 13 Personal service--regular (50100) ............. 46,500,000 14 Temporary service (50200) ...................... 6,000,000 15 Holiday/overtime compensation (50300) ............ 976,000 16 Supplies and materials (57000) ................. 3,900,000 17 Travel (54000) .................................... 36,000 18 Contractual services (51000) .................. 14,359,000 19 Equipment (56000) ................................ 545,000 20 Fringe benefits (60000) ........................ 4,573,000 21 Indirect costs (58800) ............................ 43,000 22 -------------- 23 Program account subtotal .................. 76,932,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 New York City Veterans' Home Account - 22141 28 For services and expenses of the New York 29 city veterans' home. The money hereby 30 appropriated is available for payment of 31 expenses heretofore accrued. Any disburse- 32 ments from this appropriation shall be 33 distributed pursuant to a written plan 34 prepared by the department of health and 35 approved by the director of the budget. Up 36 to $360,000 of this amount may be suballo- 37 cated to the department of law for 38 services and expenses of a collection unit 39 at the New York city veterans' home for 40 the New York state home for veterans and 41 their dependents at Oxford, the New York 42 city veterans' home, the Western New York 43 veterans' home and New York state veter- 44 ans' home at Montrose. 45 Notwithstanding section 409-c of the public 46 health law or any other provision of law 47 to the contrary, expenditures authorized 48 by this appropriation shall only be avail- 49 able if they are made in compliance with430 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 the provisions of sections 44, 49, 50, 51, 2 and 93 of the state finance 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 2026-27 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 (26966). 13 Personal service--regular (50100) ............. 25,656,000 14 Holiday/overtime compensation (50300) .......... 3,000,000 15 Supplies and materials (57000) ................. 3,097,000 16 Travel (54000) .................................... 16,000 17 Contractual services (51000) .................. 10,000,000 18 Equipment (56000) ................................ 250,000 19 Fringe benefits (60000) ........................ 3,242,000 20 Indirect costs (58800) ............................ 32,000 21 -------------- 22 Program account subtotal .................. 45,293,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York State Home for Veterans and Their Dependents at 27 Oxford Account - 22142 28 For services and expenses of the New York 29 state home for veterans and their depen- 30 dents at Oxford. The money hereby appro- 31 priated is available for payment of 32 expenses heretofore accrued. Any disburse- 33 ments from this appropriation shall be 34 distributed pursuant to a written plan 35 prepared by the department of health and 36 approved by the director of the budget. 37 Notwithstanding section 409-c of the public 38 health law or any other provision of law 39 to the contrary, expenditures authorized 40 by this appropriation shall only be avail- 41 able if they are made in compliance with 42 the provisions of sections 44, 49, 50, 51, 43 and 93 of the state finance law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2026-27 state fiscal year state operations 49 appropriation for the budget division431 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 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 (26966). 5 Personal service--regular (50100) ............. 20,355,000 6 Temporary service (50200) ........................ 367,000 7 Holiday/overtime compensation (50300) .......... 2,000,000 8 Supplies and materials (57000) ................. 4,000,000 9 Travel (54000) .................................... 28,000 10 Contractual services (51000) ................... 6,302,000 11 Equipment (56000) ................................ 250,000 12 Fringe benefits (60000) ........................ 2,270,000 13 Indirect costs (58800) ............................ 23,000 14 -------------- 15 Program account subtotal .................. 35,595,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York State Home for Veterans in the Lower-Hudson 20 Valley Account - 22144 21 For services and expenses of the New York 22 state home for veterans in the lower-Hud- 23 son Valley account. The money hereby 24 appropriated is available for payment of 25 expenses heretofore accrued. Any disburse- 26 ments from this appropriation shall be 27 distributed pursuant to a written plan 28 prepared by the department of health and 29 approved by the director of the budget. 30 Notwithstanding section 409-c of the public 31 health law or any other provision of law 32 to the contrary, expenditures authorized 33 by this appropriation shall only be avail- 34 able if they are made in compliance with 35 the provisions of sections 44, 49, 50, 51, 36 and 93 of the state finance law. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (26966). 47 Personal service--regular (50100) ............. 24,957,000 48 Holiday/overtime compensation (50300) .......... 3,500,000432 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................. 5,399,000 2 Travel (54000) .................................... 25,000 3 Contractual services (51000) ................... 4,250,000 4 Equipment (56000) ................................ 400,000 5 Fringe benefits (60000) ........................ 2,601,000 6 Indirect costs (58800) ............................ 23,000 7 -------------- 8 Program account subtotal .................. 41,155,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Western New York Veterans' Home Account - 22143 13 For services and expenses of the Western New 14 York veterans' home. The money hereby 15 appropriated is available for payment of 16 expenses heretofore accrued. Any disburse- 17 ments from this appropriation shall be 18 distributed pursuant to a written plan 19 prepared by the department of health and 20 approved by the director of the budget. 21 Notwithstanding section 409-c of the public 22 health law or any other provision of law 23 to the contrary, expenditures authorized 24 by this appropriation shall only be avail- 25 able if they are made in compliance with 26 the provisions of sections 44, 49, 50, 51, 27 and 93 of the state finance law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2026-27 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26966). 38 Personal service--regular (50100) .............. 9,643,000 39 Temporary service (50200) ........................ 100,000 40 Holiday/overtime compensation (50300) ............ 500,000 41 Supplies and materials (57000) ................. 1,317,000 42 Travel (54000) .................................... 20,000 43 Contractual services (51000) ................... 6,800,000 44 Equipment (56000) ................................ 145,000 45 Fringe benefits (60000) ........................ 1,152,000 46 Indirect costs (58800) ............................ 12,000 47 -------------- 48 Program account subtotal .................. 19,689,000 49 --------------433 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,365,551,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding section 40 of the state 6 finance law or any provision of law to the 7 contrary, subject to federal approval, 8 department of health state funds medicaid 9 spending, excluding payments for medical 10 services provided at state facilities 11 operated by the office of mental health, 12 the office for people with developmental 13 disabilities and the office of addiction 14 services and supports and further exclud- 15 ing any payments which are not appropri- 16 ated within the department of health, in 17 the aggregate, for the period April 1, 18 2026 through March 31, 2027, shall not 19 exceed $36,099,200,000 except as provided 20 below provided, however, such aggregate 21 limits may be adjusted by the director of 22 the budget to account for any changes in 23 the New York state federal medical assist- 24 ance percentage amount established pursu- 25 ant to the federal social security act, 26 increases in provider revenues, reductions 27 in local social services district payments 28 for medical assistance administration, 29 minimum wage increases, and beginning 30 April 1, 2013 the operational costs of the 31 New York state medical indemnity fund, 32 pursuant to chapter 59 of the laws of 33 2011, and state costs or savings from the 34 essential plan. Such projections may be 35 adjusted by the director of the budget to 36 account for increased or expedited depart- 37 ment of health state funds medicaid 38 expenditures as a result of a natural or 39 other type of disaster, including a 40 governmental declaration of emergency. 41 The director of the budget, in consultation 42 with the commissioner of health, shall 43 assess on a quarterly basis known and 44 projected medicaid expenditures by catego- 45 ry of service and by geographic region, as 46 determined by the commissioner of health, 47 incurred both prior to and subsequent to 48 such assessment for each such period, and 49 if the director of the budget determines 50 that such expenditures are expected to434 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 cause medicaid spending for such period to 2 exceed the aggregate limit specified here- 3 in for such period, the state medicaid 4 director, in consultation with the direc- 5 tor of the budget and the commissioner of 6 health, shall develop a medicaid savings 7 allocation adjustment to limit such spend- 8 ing to the aggregate limit specified here- 9 in for such period. 10 Such medicaid savings allocation adjustment 11 shall be designed, to reduce the expendi- 12 tures authorized by the appropriations 13 herein in compliance with the following 14 guidelines: (1) reductions shall be made 15 in compliance with applicable federal law, 16 including the provisions of the Patient 17 Protection and Affordable Care Act, Public 18 Law No. 111-148, and the Health Care and 19 Education Reconciliation Act of 2010, 20 Public Law No. 111-152 (collectively 21 "Affordable Care Act") and any subsequent 22 amendments thereto or regulations promul- 23 gated thereunder; (2) reductions shall be 24 made in a manner that complies with the 25 state medicaid plan approved by the feder- 26 al centers for medicare and medicaid 27 services, provided, however, that the 28 commissioner of health is authorized to 29 submit any state plan amendment or seek 30 other federal approval, including waiver 31 authority, to implement the provisions of 32 the medicaid savings allocation adjustment 33 that meets the other criteria set forth 34 herein; (3) reductions shall be made in a 35 manner that maximizes federal financial 36 participation, to the extent practicable, 37 including any federal financial partic- 38 ipation that is available or is reasonably 39 expected to become available, in the 40 discretion of the commissioner, under the 41 Affordable Care Act; (4) reductions shall 42 be made uniformly among categories of 43 services and geographic regions of the 44 state, to the extent practicable, and 45 shall be made uniformly within a category 46 of service, to the extent practicable, 47 except where the commissioner determines 48 that there are sufficient grounds for 49 non-uniformity, including but not limited 50 to: the extent to which specific catego- 51 ries of services contributed to department 52 of health medicaid state funds spending in435 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 excess of the limits specified herein; the 2 need to maintain safety net services in 3 underserved communities; or the potential 4 benefits of pursuing innovative payment 5 models contemplated by the Affordable Care 6 Act, in which case such grounds shall be 7 set forth in the medicaid savings allo- 8 cation adjustment; and (5) reductions 9 shall be made in a manner that does not 10 unnecessarily create administrative 11 burdens to medicaid applicants and recipi- 12 ents or providers. 13 The commissioner shall seek the input of the 14 legislature, as well as organizations 15 representing health care providers, 16 consumers, businesses, workers, health 17 insurers, and others with relevant exper- 18 tise, in developing such medicaid savings 19 allocation adjustment, to the extent that 20 all or part of such adjustment, in the 21 discretion of the commissioner, is likely 22 to have a material impact on the overall 23 medicaid program, particular categories of 24 service or particular geographic regions 25 of the state. 26 (a) The commissioner shall post the medicaid 27 savings allocation adjustment on the 28 department of health's website and shall 29 provide written copies of such adjustment 30 to the chairs of the senate finance and 31 the assembly ways and means committees at 32 least 30 days before the date on which 33 implementation is expected to begin. 34 (b) The commissioner may revise the medicaid 35 savings allocation adjustment subsequent 36 to the provisions of notice and prior to 37 implementation but need provide a new 38 notice pursuant to subparagraph (i) of 39 this paragraph only if the commissioner 40 determines, in his or her discretion, that 41 such revisions materially alter the 42 adjustment. 43 Notwithstanding the provisions of paragraphs 44 (a) and (b) of this subdivision, the 45 commissioner need not seek the input 46 described in paragraph (a) of this subdi- 47 vision or provide notice pursuant to para- 48 graph (b) of this subdivision if, in the 49 discretion of the commissioner, expedited 50 development and implementation of a medi- 51 caid savings allocation adjustment is436 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 necessary due to a public health emergen- 2 cy. 3 For purposes of this section, a public 4 health emergency is defined as: (i) a 5 disaster, natural or otherwise, that 6 significantly increases the immediate need 7 for health care personnel in an area of 8 the state; (ii) an event or condition that 9 creates a widespread risk of exposure to a 10 serious communicable disease, or the 11 potential for such widespread risk of 12 exposure; or (iii) any other event or 13 condition determined by the commissioner 14 to constitute an imminent threat to public 15 health. 16 Nothing in this paragraph shall be deemed to 17 prevent all or part of such medicaid 18 savings allocation adjustment from taking 19 effect retroactively to the extent permit- 20 ted by the federal centers for medicare 21 and medicaid services. 22 In accordance with the medicaid savings 23 allocation adjustment, the commissioner of 24 the department of health shall reduce 25 department of health state funds medicaid 26 spending by the amount of the projected 27 overspending through, actions including, 28 but not limited to modifying or suspending 29 reimbursement methods, including but not 30 limited to all fees, premium levels and 31 rates of payment, notwithstanding any 32 provision of law that sets a specific 33 amount or methodology for any such 34 payments or rates of payment; modifying 35 medicaid program benefits; seeking all 36 necessary federal approvals, including, 37 but not limited to waivers, and waiver 38 amendments; and suspending time frames for 39 notice, approval or certification of rate 40 requirements, notwithstanding any 41 provision of law, rule or regulation to 42 the contrary, including but not limited to 43 sections 2807 and 3614 of the public 44 health law, section 18 of chapter 2 of the 45 laws of 1988, and 18 NYCRR 505.14(h). 46 The department of health shall prepare a 47 quarterly report that sets forth: (a) 48 known and projected department of health 49 medicaid expenditures as described in 50 subdivision 1 of this section, and factors 51 that could result in medicaid disburse- 52 ments for the relevant state fiscal year437 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 to exceed the projected department of 2 health state funds disbursements in the 3 enacted budget financial plan pursuant to 4 subdivision 3 of section 23 of the state 5 finance law, including spending increases 6 or decreases due to: enrollment fluctu- 7 ations, rate changes, utilization changes, 8 MRT investments, and shift of benefici- 9 aries to managed care; and variations in 10 offline medicaid payments; and (b) the 11 actions taken to implement any medicaid 12 savings allocation adjustment implemented 13 pursuant to subdivision 4 of this section, 14 including information concerning the 15 impact of such actions on each category of 16 service and each geographic region of the 17 state. Each such quarterly report shall be 18 provided to the chairs of the senate 19 finance and the assembly ways and means 20 committees and shall be posted on the 21 department of health's website in a timely 22 manner. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by transfer or 26 interchange, with any appropriation of the 27 department of health, and may be increased 28 or decreased by transfer or suballocation 29 between these appropriated amounts and 30 appropriations of the office of mental 31 health, the office for people with devel- 32 opmental disabilities, the office of 33 addiction services and supports, the 34 department of family assistance office of 35 temporary and disability assistance, the 36 department of corrections and community 37 supervision, the state university of New 38 York, the state office for the aging, the 39 office of the medicaid inspector general, 40 the state education department, the office 41 of information technology services, the 42 office of general services, and office of 43 children and family services with the 44 approval of the director of the budget, 45 who shall file such approval with the 46 department of audit and control and copies 47 thereof with the chairman of the senate 48 finance committee and the chairman of the 49 assembly ways and means committee. 50 Notwithstanding any inconsistent provision 51 of law to the contrary, funds may be used 52 by the department for outside legal438 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 assistance on issues involving the federal 2 government, the conduct of preadmission 3 screening and annual resident reviews 4 required by the state's medicaid program, 5 computer matching with insurance carriers 6 to insure that medicaid is the payer of 7 last resort, activities related to the 8 management of the pharmacy benefit avail- 9 able under the medicaid program and admin- 10 istrative expenses of other health insur- 11 ance programs of the department of health. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 The money hereby appropriated is available 23 for payment of liabilities accrued hereto- 24 fore and hereafter to accrue. 25 Notwithstanding any provision of law to the 26 contrary, the amounts appropriated herein 27 shall be net of refunds, rebates, 28 reimbursements, credits, repayments, 29 and/or disallowances (29534). 30 Personal service--regular (50100) ............. 74,100,000 31 Temporary service (50200) ......................... 65,000 32 Holiday/overtime compensation (50300) ............ 245,000 33 Supplies and materials (57000) ................... 524,000 34 Travel (54000) ................................... 300,000 35 Contractual services (51000) ................. 320,734,000 36 Equipment (56000) .............................. 1,100,000 37 -------------- 38 Total amount available ..................... 397,068,000 39 -------------- 40 For services and expenses of the medical 41 assistance program including making 42 improvements in the long term care system 43 for the point of entry initiatives, for 44 the purposes of expanding and promoting a 45 more coordinated level of care for the 46 delivery of quality services in the commu- 47 nity. 48 The money herein appropriated, together with 49 any available federal matching funds, is 50 available for transfer or suballocation to439 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 the New York state office for the aging 2 (26848). 3 Personal service--regular (50100) ................ 509,000 4 Contractual services (51000) ................... 1,635,000 5 -------------- 6 Total amount available ....................... 2,144,000 7 -------------- 8 For grants to the United Hospital Fund of 9 New York, Inc. for studies, reviews and 10 analysis, to be performed in conjunction 11 with the department of health, on medicaid 12 policy, operational and other issues as 13 defined by the department (26849). 14 Contractual services (51000) ..................... 696,000 15 -------------- 16 For services and expenses related to admin- 17 istration of statutory duties for the 18 collections authorized by sections 2807-j, 19 2807-s, 2807-t and 2807-v of the public 20 health law and the assessments authorized 21 by sections 2807-d, 3614-a and 3614-b of 22 the public health law and section 367-i of 23 the social services law pursuant to chap- 24 ter 41 of the laws of 1992 (26779). 25 Personal service--regular (50100) ................ 310,000 26 -------------- 27 For contractual services related to medical 28 necessity and quality of care reviews 29 related to medicaid patients and to moni- 30 tor health care services provided to 31 persons with AIDS (26780). 32 Contractual services (51000) ................... 4,600,000 33 -------------- 34 Notwithstanding any other provision of law, 35 the money herein appropriated, together 36 with any available federal matching funds, 37 is available for transfer or suballocation 38 to the state university of New York and 39 its subsidiaries, or to contract without 40 competition for services with the state 41 university of New York research founda- 42 tion, to provide support for the adminis- 43 tration of the medical assistance program 44 including activities such as dental prior440 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 approval, retrospective and prospective 2 drug utilization review, development of 3 evidence based utilization thresholds, 4 data analysis, clinical consultation and 5 peer review, clinical support for the 6 pharmacy and therapeutic committee, cardi- 7 ac services, and other activities related 8 to utilization management and for health 9 information technology support for the 10 medicaid program (29536). 11 Contractual services (51000) ................... 5,272,000 12 -------------- 13 For services and expenses for conducting 14 audits of disproportionate share hospital 15 payments made by the state of New York to 16 general hospitals and for the purpose of 17 conducting audits of hospital cost reports 18 as submitted to the state of New York in 19 accordance with article 28 of the public 20 health law (29537). 21 Contractual services (51000) ................... 2,300,000 22 -------------- 23 Notwithstanding any inconsistent provision 24 of law, subject to the approval of the 25 director of the budget, up to the amount 26 appropriated herein, together with any 27 available federal matching funds, may be 28 interchanged to support personal service 29 costs related to required criminal back- 30 ground checks for non-licensed long-term 31 care employees including employees of 32 nursing homes, certified home health agen- 33 cies, long term home health care provid- 34 ers, AIDS home care providers, health 35 homes, and licensed home care service 36 agencies (29538). 37 Contractual services (51000) ................... 1,500,000 38 -------------- 39 Program account subtotal ................. 413,890,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Electronic Medicaid System Account - 25107 44 For services and expenses related to the 45 operation of an electronic medicaid eligi-441 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 bility verification system and operation 2 of a medicaid override application system, 3 and operation of a medicaid management 4 information system, and development and 5 operation of a replacement medicaid 6 system. The moneys hereby appropriated 7 shall be available for payment of liabil- 8 ities heretofore accrued and hereafter to 9 accrue. 10 Notwithstanding any inconsistent provision 11 of law and subject to the approval of the 12 director of the budget, the amount appro- 13 priated herein may be increased or 14 decreased by transfer or interchange, or 15 suballocation, with any other appropri- 16 ation or with any other item or items 17 within the amounts appropriated within the 18 department of health, the office of mental 19 health, the office for people with devel- 20 opmental disabilities, the office of 21 addiction services and supports, the 22 department of family assistance office of 23 temporary and disability assistance, the 24 department of corrections and community 25 supervision, the state university of New 26 York, the state office for the aging, the 27 office of the medicaid inspector general, 28 the state education department, the office 29 of information technology services, the 30 office of general services, and office of 31 children and family services special 32 revenue funds - federal with the approval 33 of the director of the budget who shall 34 file such approval with the department of 35 audit and control and copies thereof with 36 the chairman of the senate finance commit- 37 tee and the chairman of the assembly ways 38 and means committee (29539). 39 Nonpersonal service (57050) .................. 225,000,000 40 -------------- 41 Program account subtotal ................. 225,000,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Medical Administration Transfer Account - 25107 46 Notwithstanding any inconsistent provision 47 of law and subject to the approval of the 48 director of the budget, moneys hereby 49 appropriated may be increased or decreased442 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 by interchange, transfer or suballocation 2 between these appropriated amounts and 3 appropriations of other state agencies and 4 appropriations of the department of 5 health. Notwithstanding any inconsistent 6 provision of law and subject to approval 7 of the director of the budget, moneys 8 hereby appropriated may be transferred or 9 suballocated to other state agencies for 10 reimbursement to local government entities 11 for services and expenses related to 12 administration of the medical assistance 13 program. 14 The money hereby appropriated is available 15 for payment of liabilities accrued hereto- 16 fore and hereafter to accrue. 17 Notwithstanding any provision of law to the 18 contrary, the amounts appropriated herein 19 shall be net of refunds, rebates, 20 reimbursements, credits, repayments, 21 and/or disallowances (29540). 22 Personal service (50000) ...................... 63,795,000 23 Nonpersonal service (57050) .................. 613,251,000 24 Fringe benefits (60090) ....................... 36,586,000 25 Indirect costs (58850) ......................... 6,577,000 26 -------------- 27 Total amount available ..................... 720,209,000 28 -------------- 29 For services and expenses related to admin- 30 istration of statutory duties for the 31 collections authorized by sections 2807-j, 32 2807-s, 2807-t and 2807-v of the public 33 health law and the assessments authorized 34 by sections 2807-d, 3614-a and 3614-b of 35 the public health law and section 367-i of 36 the social services law pursuant to chap- 37 ter 41 of the laws of 1992 (26779). 38 Personal service (50000) ......................... 310,000 39 -------------- 40 For contractual services related to medical 41 necessity and quality of care reviews 42 related to medicaid patients and to moni- 43 tor health care services provided to 44 persons with AIDS (26780). 45 Nonpersonal service (57050) .................... 4,600,000 46 --------------443 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ................. 725,119,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 New York State Medical Indemnity Account - 22240 6 Notwithstanding section 40 of the state 7 finance law or any provision of law to the 8 contrary, subject to federal approval, 9 department of health state funds medicaid 10 spending, excluding payments for medical 11 services provided at state facilities 12 operated by the office of mental health, 13 the office for people with developmental 14 disabilities and the office of addiction 15 services and supports and further exclud- 16 ing any payments which are not appropri- 17 ated within the department of health, in 18 the aggregate, for the period April 1, 19 2026 through March 31, 2027, shall not 20 exceed $36,099,200,000 except as provided 21 below provided, however, such aggregate 22 limits may be adjusted by the director of 23 the budget to account for any changes in 24 the New York state federal medical assist- 25 ance percentage amount established pursu- 26 ant to the federal social security act, 27 increases in provider revenues, reductions 28 in local social services district payments 29 for medical assistance administration, 30 minimum wage increases, and beginning 31 April 1, 2013 the operational costs of the 32 New York state medical indemnity fund, 33 pursuant to chapter 59 of the laws of 34 2011, and state costs or savings from the 35 essential plan. Such projections may be 36 adjusted by the director of the budget to 37 account for increased or expedited depart- 38 ment of health state funds medicaid 39 expenditures as a result of a natural or 40 other type of disaster, including a 41 governmental declaration of emergency. 42 The director of the budget, in consultation 43 with the commissioner of health, shall 44 assess on a quarterly basis known and 45 projected medicaid expenditures by catego- 46 ry of service and by geographic region, as 47 determined by the commissioner of health, 48 incurred both prior to and subsequent to 49 such assessment for each such period, and 50 if the director of the budget determines444 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 that such expenditures are expected to 2 cause medicaid spending for such period to 3 exceed the aggregate limit specified here- 4 in for such period, the state medicaid 5 director, in consultation with the direc- 6 tor of the budget and the commissioner of 7 health, shall develop a medicaid savings 8 allocation adjustment to limit such spend- 9 ing to the aggregate limit specified here- 10 in for such period. 11 Such medicaid savings allocation adjustment 12 shall be designed, to reduce the expendi- 13 tures authorized by the appropriations 14 herein in compliance with the following 15 guidelines: (1) reductions shall be made 16 in compliance with applicable federal law, 17 including the provisions of the Patient 18 Protection and Affordable Care Act, Public 19 Law No. 111-148, and the Health Care and 20 Education Reconciliation Act of 2010, 21 Public Law No. 111-152 (collectively 22 "Affordable Care Act") and any subsequent 23 amendments thereto or regulations promul- 24 gated thereunder; (2) reductions shall be 25 made in a manner that complies with the 26 state medicaid plan approved by the feder- 27 al centers for medicare and medicaid 28 services, provided, however, that the 29 commissioner of health is authorized to 30 submit any state plan amendment or seek 31 other federal approval, including waiver 32 authority, to implement the provisions of 33 the medicaid savings allocation adjustment 34 that meets the other criteria set forth 35 herein; (3) reductions shall be made in a 36 manner that maximizes federal financial 37 participation, to the extent practicable, 38 including any federal financial partic- 39 ipation that is available or is reasonably 40 expected to become available, in the 41 discretion of the commissioner, under the 42 Affordable Care Act; (4) reductions shall 43 be made uniformly among categories of 44 services and geographic regions of the 45 state, to the extent practicable, and 46 shall be made uniformly within a category 47 of service, to the extent practicable, 48 except where the commissioner determines 49 that there are sufficient grounds for 50 non-uniformity, including but not limited 51 to: the extent to which specific catego- 52 ries of services contributed to department445 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 of health medicaid state funds spending in 2 excess of the limits specified herein; the 3 need to maintain safety net services in 4 underserved communities; or the potential 5 benefits of pursuing innovative payment 6 models contemplated by the Affordable Care 7 Act, in which case such grounds shall be 8 set forth in the medicaid savings allo- 9 cation adjustment; and (5) reductions 10 shall be made in a manner that does not 11 unnecessarily create administrative 12 burdens to medicaid applicants and recipi- 13 ents or providers. 14 The commissioner shall seek the input of the 15 legislature, as well as organizations 16 representing health care providers, 17 consumers, businesses, workers, health 18 insurers, and others with relevant exper- 19 tise, in developing such medicaid savings 20 allocation adjustment, to the extent that 21 all or part of such adjustment, in the 22 discretion of the commissioner, is likely 23 to have a material impact on the overall 24 medicaid program, particular categories of 25 service or particular geographic regions 26 of the state. 27 (a) The commissioner shall post the medicaid 28 savings allocation adjustment on the 29 department of health's website and shall 30 provide written copies of such adjustment 31 to the chairs of the senate finance and 32 the assembly ways and means committees at 33 least 30 days before the date on which 34 implementation is expected to begin. 35 (b) The commissioner may revise the medicaid 36 savings allocation adjustment subsequent 37 to the provisions of notice and prior to 38 implementation but need provide a new 39 notice pursuant to subparagraph (i) of 40 this paragraph only if the commissioner 41 determines, in his or her discretion, that 42 such revisions materially alter the 43 adjustment. 44 Notwithstanding the provisions of paragraphs 45 (a) and (b) of this subdivision, the 46 commissioner need not seek the input 47 described in paragraph (a) of this subdi- 48 vision or provide notice pursuant to para- 49 graph (b) of this subdivision if, in the 50 discretion of the commissioner, expedited 51 development and implementation of a medi- 52 caid savings allocation adjustment is446 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 necessary due to a public health emergen- 2 cy. 3 For purposes of this section, a public 4 health emergency is defined as: (i) a 5 disaster, natural or otherwise, that 6 significantly increases the immediate need 7 for health care personnel in an area of 8 the state; (ii) an event or condition that 9 creates a widespread risk of exposure to a 10 serious communicable disease, or the 11 potential for such widespread risk of 12 exposure; or (iii) any other event or 13 condition determined by the commissioner 14 to constitute an imminent threat to public 15 health. 16 Nothing in this paragraph shall be deemed to 17 prevent all or part of such medicaid 18 savings allocation adjustment from taking 19 effect retroactively to the extent permit- 20 ted by the federal centers for medicare 21 and medicaid services. 22 In accordance with the medicaid savings 23 allocation adjustment, the commissioner of 24 the department of health shall reduce 25 department of health state funds medicaid 26 spending by the amount of the projected 27 overspending through, actions including, 28 but not limited to modifying or suspending 29 reimbursement methods, including but not 30 limited to all fees, premium levels and 31 rates of payment, notwithstanding any 32 provision of law that sets a specific 33 amount or methodology for any such 34 payments or rates of payment; modifying 35 medicaid program benefits; seeking all 36 necessary federal approvals, including, 37 but not limited to waivers, and waiver 38 amendments; and suspending time frames for 39 notice, approval or certification of rate 40 requirements, notwithstanding any 41 provision of law, rule or regulation to 42 the contrary, including but not limited to 43 sections 2807 and 3614 of the public 44 health law, section 18 of chapter 2 of the 45 laws of 1988, and 18 NYCRR 505.14(h). 46 The department of health shall prepare a 47 quarterly report that sets forth:(a) known 48 and projected department of health medi- 49 caid expenditures as described in subdivi- 50 sion 1 of this section, and factors that 51 could result in medicaid disbursements for 52 the relevant state fiscal year to exceed447 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 the projected department of health state 2 funds disbursements in the enacted budget 3 financial plan pursuant to subdivision 3 4 of section 23 of the state finance law, 5 including spending increases or decreases 6 due to: enrollment fluctuations, rate 7 changes, utilization changes, MRT invest- 8 ments, and shift of beneficiaries to 9 managed care; and variations in offline 10 medicaid payments; and (b) the actions 11 taken to implement any medicaid savings 12 allocation plan implemented pursuant to 13 subdivision 4 of this section, including 14 information concerning the impact of such 15 actions on each category of service and 16 each geographic region of the state. Each 17 such quarterly report shall be provided to 18 the chairs of the senate finance and the 19 assembly ways and means committees and 20 shall be posted on the department of 21 health's website in a timely manner. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 increased or decreased by interchange, 25 with any appropriation of the department 26 of health, and may be increased or 27 decreased by transfer or suballocation 28 between these appropriated amounts and 29 appropriations of the office of mental 30 health, the office for people with devel- 31 opmental disabilities, the office of 32 addiction services and support, the 33 department of family assistance office of 34 temporary and disability assistance, the 35 department of corrections and community 36 supervision, the state university of New 37 York, the state office for the aging, the 38 office of the medicaid inspector general, 39 the state education department, the office 40 of information technology services, the 41 office of general services, and office of 42 children and family services with the 43 approval of the director of the budget, 44 who shall file such approval with the 45 department of audit and control and copies 46 thereof with the chairman of the senate 47 finance committee and the chairman of the 48 assembly ways and means committee. 49 Notwithstanding any inconsistent provision 50 of law to the contrary, funds may be used 51 by the department for outside legal 52 assistance on issues involving the federal448 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 government, the conduct of preadmission 2 screening and annual resident reviews 3 required by the state's medicaid program, 4 computer matching with insurance carriers 5 to insure that medicaid is the payer of 6 last resort, activities related to the 7 management of the pharmacy benefit avail- 8 able under the medicaid program and admin- 9 istrative expenses of other health insur- 10 ance programs of the department of health. 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 2026-27 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any provision of law to the 22 contrary, the amounts appropriated herein 23 shall be net of refunds, rebates, 24 reimbursements, credits, repayments, 25 and/or disallowances. 26 For services and expenses to support the 27 administration of the New York state 28 medical indemnity fund established pursu- 29 ant to chapter 59 of the laws of 2011 30 (26850). 31 Personal service--regular (50100) ................ 901,000 32 Contractual services (51000) ...................... 15,000 33 Fringe benefits (60000) .......................... 576,000 34 Indirect costs (58800) ............................ 50,000 35 -------------- 36 Program account subtotal ................... 1,542,000 37 -------------- 38 NEW YORK STATE OF HEALTH PROGRAM ............................ 39,674,000 39 -------------- 40 Special Revenue Funds - Other 41 HCRA Resources Fund 42 New York State of Health Account - 20823 43 For services and expenses to support the 44 administration of the New York state of 45 health program. 46 Notwithstanding any inconsistent provision 47 of law, the moneys hereby appropriated may 48 be increased or decreased by interchange449 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 or transfer with any appropriation of the 2 department of health or by transfer or 3 suballocation to any appropriation of the 4 department of financial services. 5 The money hereby appropriated is available 6 for payment of liabilities heretofore and 7 hereafter accrued and shall be available 8 to the department net of disallowances, 9 refunds, reimbursements, and credits. 10 The money hereby appropriated is available 11 for payment of aid heretofore accrued or 12 hereafter accrued. 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 2026-27 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 (26852). 23 Personal service--regular (50100) .............. 5,904,000 24 Holiday/overtime compensation (50300) ............. 19,000 25 Supplies and materials (57000) .................... 95,000 26 Travel (54000) .................................... 45,000 27 Contractual services (51000) .................. 28,897,000 28 Equipment (56000) ................................. 38,000 29 Fringe benefits (60000) ........................ 3,485,000 30 Indirect costs (58800) ......................... 1,191,000 31 -------------- 32 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Healthcare and Insurance Reform Account - 25148 37 For services and expenses of the department 38 of health for planning and implementing 39 various healthcare and insurance reform 40 initiatives authorized by federal legis- 41 lation, including, but not limited to, the 42 Patient Protection and Affordable Care Act 43 (P.L. 111-148) and the Health Care and 44 Education Reconciliation Act of 2010 (P.L. 45 111-152) in accordance with the following 46 sub-schedule. Notwithstanding any other 47 provision of law, money hereby appropri- 48 ated may be increased or decreased by450 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 interchange, transfer, or suballocation 2 within a program, account or sub-schedule 3 or with any appropriation of any state 4 agency or transferred to health research 5 incorporated or distributed to localities 6 with the approval of the director of the 7 budget, who shall file such approval with 8 the department of audit and control and 9 copies thereof with the chairman of the 10 senate finance committee and the chairman 11 of the assembly ways and means committee. 12 A portion of this appropriation may be 13 transferred to local assistance appropri- 14 ations. 15 Chronic Disease Incentive Program (29732) 16 Nonpersonal service (57050) .................... 5,000,000 17 -------------- 18 Insurance Exchange (29724) 19 Personal service (50000) ....................... 6,800,000 20 Nonpersonal service (57050) ................... 56,200,000 21 -------------- 22 Total amount available ...................... 63,000,000 23 -------------- 24 Consumer Assistance -- Independent Health 25 Insurance Consumer Assistance Designee 26 Community Service Society of New York 27 (CSS) for Community Health Advocates (CHA) 28 statewide consortium (29729). 29 Nonpersonal service (57050) .................... 2,500,000 30 -------------- 31 Other purposes pursuant to the Patient 32 Protection and Affordable Care Act (P.L. 33 111-148) and the Health Care and Education 34 Reconciliation Act of 2010 (P.L. 111-152), 35 and other purposes related to federal 36 health care reform initiatives (29716). 37 Nonpersonal service (57050) .................... 4,000,000 38 -------------- 39 Program account subtotal .................. 74,500,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medical Assistance and Survey Account - 25107451 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses for the medical 2 assistance program and administration of 3 the medical assistance program and survey 4 and certification program, provided pursu- 5 ant to title XIX and title XVIII of the 6 federal social security act. 7 Notwithstanding any inconsistent provision 8 of law and subject to the approval of the 9 director of the budget, moneys hereby 10 appropriated may be increased or decreased 11 by transfer or suballocation between these 12 appropriated amounts and appropriations of 13 other state agencies and appropriations of 14 the department of health. Notwithstanding 15 any inconsistent provision of law and 16 subject to approval of the director of the 17 budget, moneys hereby appropriated may be 18 transferred or suballocated to other state 19 agencies for reimbursement to local 20 government entities for services and 21 expenses related to administration of the 22 medical assistance program (26872). 23 Personal service (50000) ...................... 67,000,000 24 Nonpersonal service (57050) .................. 409,141,000 25 Fringe benefits (60090) ....................... 36,850,000 26 Indirect costs (58850) ........................ 16,000,000 27 -------------- 28 Program account subtotal ................. 528,991,000 29 -------------- 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 Medicaid Fraud Hotline and Medicaid Administration 33 Account - 20803 34 For services and expenses related to the 35 medicaid fraud hotline established pursu- 36 ant to chapter 1 of the laws of 1999. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (26870). 47 Personal service--regular (50100) ................ 228,000 48 Supplies and materials (57000) .................... 25,000452 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 494,000 2 Fringe benefits (60000) ........................... 88,000 3 Indirect costs (58800) ............................ 82,000 4 -------------- 5 Program account subtotal ..................... 917,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Disease Management Account - 22031 10 For services and expenses related to disease 11 management. 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 2026-27 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 (26870). 22 Contractual services (51000) ................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Medicaid Research Projects Account - 22177 29 For services and expenses related to improv- 30 ing services to medical assistance recipi- 31 ents and other medical assistance research 32 activities. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2026-27 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (26870). 43 Contractual services (51000) ..................... 600,000 44 -------------- 45 Program account subtotal ..................... 600,000 46 --------------453 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 2 PROGRAM .................................................. 112,724,000 3 -------------- 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 National Health Services Corps Account - 25144 7 For administration of the national health 8 services corps. Notwithstanding any incon- 9 sistent provision of law, and subject to 10 the approval of the director of the budg- 11 et, moneys hereby appropriated may be 12 suballocated to the higher education 13 services corporation. 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 2026-27 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 (26876). 24 Personal service (50000) ......................... 193,000 25 Nonpersonal service (57050) ....................... 63,000 26 Fringe benefits (60090) .......................... 127,000 27 Indirect costs (58850) ............................ 53,000 28 -------------- 29 Program account subtotal ..................... 436,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Rural Health Transformation Account 34 For services and expenses, grants, or 35 contracts related to the Rural Health 36 Transformation Program. The money hereby 37 appropriated is available for payment 38 heretofore accrued and hereafter accrued 39 pursuant to a plan prepared by the commis- 40 sioner of health and approved by the 41 director of the budget. Notwithstanding 42 any inconsistent provision of law, moneys 43 hereby appropriated may be increased or 44 decreased by transfer, interchange, or 45 suballocation to any department, agency, 46 or public authority. Funds appropriated 47 hereunder shall not be subject to the454 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 provisions of sections 112 and 163 of the 2 state finance law, article 4-C of the 3 economic development law, and any other 4 contrary provision of law to the contrary, 5 and shall be made available without a 6 competitive bid or request for proposal 7 process. 8 Nonpersonal service (57050) ................... 21,206,000 9 -------------- 10 Program account subtotal .................. 21,206,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 SAMHSA Account - 25170 15 For expenses incurred in the administration 16 of the prescription drug monitoring 17 program relating to the prescribing and 18 dispensing of controlled substances. 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 2026-27 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 (26876). 29 Personal service (50000) ......................... 240,000 30 Nonpersonal service (57050) ...................... 128,000 31 Fringe benefits (60090) .......................... 132,000 32 Indirect costs (58850) ............................ 17,000 33 -------------- 34 Program account subtotal ..................... 517,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Title XVIII Survey and Certification Account - 25121 39 For services and expenses for the survey and 40 certification program, provided pursuant 41 to title XVIII of the federal social secu- 42 rity act. 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 the455 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service (50000) ....................... 9,500,000 8 Nonpersonal service (57050) .................... 7,600,000 9 Fringe benefits (60090) ........................ 5,500,000 10 Indirect costs (58850) ......................... 2,400,000 11 -------------- 12 Program account subtotal .................. 25,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 United States Department of Justice Account - 25377 17 For expenses incurred in the administration 18 of the prescription drug monitoring 19 program relating to the prescribing and 20 dispensing of controlled substances 21 (26876). 22 Personal service (50000) ......................... 526,000 23 Nonpersonal service (57050) ....................... 26,000 24 Fringe benefits (60090) .......................... 313,000 25 Indirect costs (58850) ........................... 135,000 26 -------------- 27 Program account subtotal ................... 1,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Life Pass It On Trust Fund Account - 20174 32 For services and expenses related to organ 33 donation and transplant research and 34 educational projects promoting organ and 35 tissue donation (26876). 36 Contractual services (51000) ..................... 618,000 37 -------------- 38 Program account subtotal ..................... 618,000 39 -------------- 40 Special Revenue Funds - Other 41 HCRA Resources Fund 42 Emergency Medical Services Account - 20809456 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses related to emer- 2 gency medical services (EMS) adminis- 3 tration including but not limited to, 4 expenses related to training courses and 5 instructor development, expenses of the 6 state EMS council, expenses of the EMS 7 regional councils and program agencies, 8 and expenses of the general public health 9 work - EMS reimbursement. 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 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26876). 20 Personal service--regular (50100) ............. 12,849,000 21 Temporary service (50200) .......................... 5,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 75,000 24 Travel (54000) .................................... 75,000 25 Contractual services (51000) ................... 8,914,000 26 Equipment (56000) ................................ 225,000 27 Fringe benefits (60000) ........................ 7,388,000 28 Indirect costs (58800) ........................... 386,000 29 -------------- 30 Program account subtotal .................. 29,927,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 Health Care Delivery Administration Account - 20821 35 For services and expenses related to admin- 36 istration of the health care and cancer 37 initiative programs pursuant to section 38 2807-l of the public health law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (26876).457 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 429,000 2 Temporary service (50200) .......................... 5,000 3 Supplies and materials (57000) ..................... 2,000 4 Travel (54000) ..................................... 2,000 5 Fringe benefits (60000) .......................... 278,000 6 Indirect costs (58800) ............................ 13,000 7 -------------- 8 Program account subtotal ..................... 729,000 9 -------------- 10 Special Revenue Funds - Other 11 HCRA Resources Fund 12 Primary Care Initiatives Account - 20814 13 For services and expenses related to the 14 administration of the program authorized 15 by section 2807-l of the public health 16 law. 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 2026-27 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 (26876). 27 Personal service--regular (50100) ................ 373,000 28 Temporary service (50200) .......................... 5,000 29 Holiday/overtime compensation (50300) .............. 5,000 30 Fringe benefits (60000) .......................... 245,000 31 Indirect costs (58800) ............................ 10,000 32 -------------- 33 Program account subtotal ..................... 638,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Adult Home Quality Enhancement Account - 22091 38 For services and expenses to promote 39 programs to improve the quality of care 40 for residents in adult homes. 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 2026-27 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are458 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26876). 4 Contractual services (51000) ..................... 500,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Certificate of Need Account - 21920 11 For services and expenses, including indi- 12 rect costs, related to the certificate of 13 need 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 2026-27 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 (26876). 24 Personal service--regular (50100) .............. 3,561,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 51,000 27 Travel (54000) .................................... 16,000 28 Contractual services (51000) ................... 2,147,000 29 Equipment (56000) ................................. 21,000 30 Fringe benefits (60000) ........................ 2,284,000 31 Indirect costs (58800) ........................... 101,000 32 -------------- 33 Program account subtotal ................... 8,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Continuing Care Retirement Community Account - 21922 38 For services and expenses related to the 39 establishment of continuing care retire- 40 ment communities including expenses of the 41 continuing care retirement communities 42 council. 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 the459 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service--regular (50100) ................. 84,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 3,000 11 Fringe benefits (60000) ........................... 54,000 12 Indirect costs (58800) ............................. 3,000 13 -------------- 14 Program account subtotal ..................... 147,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Funeral Directing Account - 22075 19 For services and expenses of a statewide 20 program, including indirect costs, related 21 to the funeral direction administration 22 program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2026-27 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26876). 33 Personal service--regular (50100) ................ 281,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ...................... 44,000 38 Equipment (56000) .................................. 2,000 39 Fringe benefits (60000) .......................... 186,000 40 Indirect costs (58800) ............................. 9,000 41 -------------- 42 Program account subtotal ..................... 538,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Patient Safety Center Account - 22139460 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses of the patient 2 safety center created by title 2 of arti- 3 cle 29-D of the public health 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 2026-27 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26876). 14 Contractual services (51000) ..................... 949,000 15 -------------- 16 Program account subtotal ..................... 949,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Professional Medical Conduct Account - 22088 21 For services and expenses, including indi- 22 rect costs, related to the professional 23 medical conduct program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26876). 34 Personal service--regular (50100) .............. 9,528,000 35 Temporary service (50200) ......................... 10,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 63,000 38 Travel (54000) .................................... 86,000 39 Contractual services (51000) ................... 5,921,000 40 Equipment (56000) ................................. 86,000 41 Fringe benefits (60000) ........................ 6,142,000 42 Indirect costs (58800) ........................... 282,000 43 -------------- 44 Program account subtotal .................. 22,128,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund461 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Quality of Care Improvement Account - 22147 2 For administration expenses related to the 3 protection of the health or property of 4 residents of residential health care 5 facilities that are found to be deficient 6 including, but not limited to, payment for 7 the cost of relocation of residents to 8 other facilities and the maintenance and 9 operation of a facility pending correction 10 of deficiencies or closure. A portion of 11 this appropriation may be transferred to 12 aid to localities appropriations (26876). 13 Personal service--regular (50100) ................ 123,000 14 Fringe benefits (60000) ........................... 74,000 15 Indirect costs (58800) ............................. 3,000 16 -------------- 17 Program account subtotal ..................... 200,000 18 -------------- 19 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Block Grant Account - 25183 24 For health prevention, diagnostic, detection 25 and treatment services (26981). 26 Personal service (50000) ....................... 5,459,000 27 Nonpersonal service (57050) .................... 2,912,000 28 Fringe benefits (60090) ........................ 3,040,000 29 Indirect costs (58850) ........................... 382,000 30 -------------- 31 Program account subtotal .................. 11,793,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Federal Grant WCLR Account - 25170 36 For health prevention, diagnostic, detection 37 and treatment services (26982). 38 Personal service (50000) ......................... 675,000 39 Nonpersonal service (57050) ...................... 125,000 40 Fringe benefits (60090) .......................... 390,000 41 Indirect costs (58850) ........................... 630,000 42 --------------462 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ................... 1,820,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Multiple Sclerosis Research Account - 20178 6 For research into the causes and treatment 7 of pediatric multiple sclerosis pursuant 8 to section 95-d of the state finance law 9 (26884). 10 Contractual services (51000) ...................... 20,000 11 -------------- 12 Program account subtotal ...................... 20,000 13 -------------- 14 Special Revenue Funds - Other 15 Medical Cannabis Fund 16 Medical Cannabis Health Operations and Oversight Account 17 - 23755 18 For services and expenses related to chapter 19 90 of the laws of 2014, establishing the 20 medical marihuana program. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 increased or decreased by interchange, 24 transfer or suballocation between these 25 appropriated amounts and appropriations of 26 the department of agriculture and markets 27 for regulation and inspection of cannabis 28 cultivation subject to a plan approved by 29 director of the budget, who shall file 30 such approval with the department of audit 31 and control and copies thereof with the 32 chairman of the senate finance committee 33 and the chairman of the assembly ways and 34 means committee (29599). 35 Personal service--regular (50100) .............. 1,000,000 36 Supplies and materials (57000) ................... 190,000 37 Contractual services (51000) ..................... 240,000 38 Equipment (56000) ................................. 10,000 39 Fringe benefits (60000) .......................... 640,000 40 Indirect costs (58800) ............................ 29,000 41 -------------- 42 Program account subtotal ................... 2,109,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund463 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Clinical Laboratory Reference System Assessment Account 2 - 21962 3 For services and expenses of the clinical 4 laboratory reference and accreditation 5 program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26884). 16 Personal service--regular (50100) .............. 6,935,000 17 Holiday/overtime compensation (50300) ............ 100,000 18 Supplies and materials (57000) ................. 1,360,000 19 Travel (54000) ................................... 400,000 20 Contractual services (51000) ................... 2,410,000 21 Equipment (56000) ................................ 210,000 22 Fringe benefits (60000) ........................ 4,499,000 23 Indirect costs (58800) ........................... 199,000 24 -------------- 25 Program account subtotal .................. 16,113,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Environmental Laboratory Fee Account - 21959 30 For services and expenses hereafter to 31 accrue for the environmental laboratory 32 reference and accreditation program 33 (26884). 34 Personal service--regular (50100) .............. 1,974,000 35 Holiday/overtime compensation (50300) ............. 20,000 36 Supplies and materials (57000) ................... 230,000 37 Travel (54000) ................................... 140,000 38 Contractual services (51000) ..................... 146,000 39 Equipment (56000) ................................ 125,000 40 Fringe benefits (60000) ........................ 1,275,000 41 Indirect costs (58800) ............................ 57,000 42 -------------- 43 Program account subtotal ................... 3,967,000 44 --------------464 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2025: 6 For various health prevention, diagnostic, detection and treatment 7 services (26983). 8 Personal service (50000) ... 3,195,000 .............. (re. $3,171,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,744,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For various health prevention, diagnostic, detection and treatment 14 services (26983). 15 Personal service (50000) ... 3,195,000 .............. (re. $1,865,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,065,000) 17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,004,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For various health prevention, diagnostic, detection and treatment 21 services (26983). 22 Personal service (50000) ... 3,195,000 .............. (re. $1,798,000) 23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,059,000) 24 Fringe benefits (60090) ... 1,758,000 ................. (re. $865,000) 25 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 By chapter 50, section 1, of the laws of 2025: 30 For various food and nutritional services (26969). 31 Personal service (50000) ... 500,000 .................. (re. $500,000) 32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 33 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 35 By chapter 50, section 1, of the laws of 2024: 36 For various food and nutritional services (26969). 37 Personal service (50000) ... 500,000 .................. (re. $500,000) 38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 39 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 40 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For various food and nutritional services (26969). 43 Personal service (50000) ... 500,000 .................. (re. $469,000) 44 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)465 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 325,000 ................... (re. $309,000) 2 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25022 6 By chapter 50, section 1, of the laws of 2025: 7 For various food and nutritional services (26984). 8 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 9 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 10 Fringe benefits (60090) ... 909,000 ................... (re. $909,000) 11 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For various food and nutritional services (26984). 14 Personal service (50000) ... 1,500,000 ................. (re. $89,000) 15 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 16 Fringe benefits (60090) ... 909,000 .................... (re. $37,000) 17 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For various food and nutritional services (26984). 20 Nonpersonal service (57050) ... 640,000 ............... (re. $348,000) 21 Fringe benefits (60090) ... 909,000 .................... (re. $23,000) 22 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 23 CENTER FOR COMMUNITY HEALTH PROGRAM 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 Individuals with Disabilities-Part C Account - 25214 27 By chapter 50, section 1, of the laws of 2025: 28 For activities related to a handicapped infants and toddlers program 29 (26837). 30 Personal service (50000) ... 5,000,000 .............. (re. $4,620,000) 31 Nonpersonal service (57050) ... 17,949,000 ......... (re. $17,949,000) 32 Fringe benefits (60090) ... 3,200,000 ............... (re. $2,974,000) 33 Indirect costs (58850) ... 1,100,000 ................ (re. $1,075,000) 34 By chapter 50, section 1, of the laws of 2024: 35 For activities related to a handicapped infants and toddlers program 36 (26837). 37 Personal service (50000) ... 5,000,000 ................ (re. $556,000) 38 Nonpersonal service (57050) ... 18,449,000 ......... (re. $17,537,000) 39 Fringe benefits (60090) ... 2,700,000 ................... (re. $1,000) 40 Indirect costs (58850) ... 1,100,000 .................. (re. $807,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For activities related to a handicapped infants and toddlers program 43 (26837).466 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 5,000,000 .............. (re. $1,329,000) 2 Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,678,000) 3 Fringe benefits (60090) ... 2,700,000 ................. (re. $379,000) 4 Indirect costs (58850) ... 1,100,000 .................. (re. $861,000) 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 By chapter 50, section 1, of the laws of 2025: 9 For various health prevention, diagnostic, detection and treatment 10 services. The amounts appropriated pursuant to such appropriation 11 may be suballocated to other state agencies or accounts for expendi- 12 tures incurred in the operation of programs funded by such appropri- 13 ation subject to the approval of the director of the budget (26989). 14 Personal service (50000) ... 11,702,000 ............ (re. $11,520,000) 15 Nonpersonal service (57050) ... 5,892,000 ........... (re. $5,892,000) 16 Fringe benefits (60090) ... 7,065,000 ............... (re. $6,957,000) 17 Indirect costs (58850) ... 632,000 .................... (re. $632,000) 18 By chapter 50, section 1, of the laws of 2024: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget (26989). 24 Personal service (50000) ... 11,702,000 ............... (re. $442,000) 25 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,088,000) 26 Fringe benefits (60090) ... 6,810,000 ................. (re. $656,000) 27 Indirect costs (58850) ... 632,000 .................... (re. $632,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For various health prevention, diagnostic, detection and treatment 30 services. The amounts appropriated pursuant to such appropriation 31 may be suballocated to other state agencies or accounts for expendi- 32 tures incurred in the operation of programs funded by such appropri- 33 ation subject to the approval of the director of the budget (26989). 34 Personal service (50000) ... 11,702,000 ............. (re. $1,678,000) 35 Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,980,000) 36 Fringe benefits (60090) ... 6,635,000 ................. (re. $268,000) 37 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Health, Education and Human Services Account - 25148 41 By chapter 50, section 1, of the laws of 2025: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation 44 may be suballocated to other state agencies or accounts for expendi- 45 tures incurred in the operation of programs funded by such appropri- 46 ation subject to the approval of the director of the budget.467 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The moneys hereby appropriated shall be available for liabilities 2 heretofore and hereafter to accrue (26988). 3 Personal service (50000) ... 16,640,000 ............ (re. $14,558,000) 4 Nonpersonal service (57050) ... 58,961,000 ......... (re. $58,823,000) 5 Fringe benefits (60090) ... 11,854,000 ............. (re. $10,622,000) 6 Indirect costs (58850) ... 3,809,000 ................ (re. $3,628,000) 7 By chapter 50, section 1, of the laws of 2024: 8 For various health prevention, diagnostic, detection and treatment 9 services. The amounts appropriated pursuant to such appropriation 10 may be suballocated to other state agencies or accounts for expendi- 11 tures incurred in the operation of programs funded by such appropri- 12 ation subject to the approval of the director of the budget. 13 The moneys hereby appropriated shall be available for liabilities 14 heretofore and hereafter to accrue (26988). 15 Personal service (50000) ... 15,940,000 ............. (re. $9,427,000) 16 Nonpersonal service (57050) ... 58,961,000 ......... (re. $53,242,000) 17 Fringe benefits (60090) ... 11,316,000 .............. (re. $7,303,000) 18 Indirect costs (58850) ... 3,654,000 ................ (re. $2,972,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For various health prevention, diagnostic, detection and treatment 21 services. The amounts appropriated pursuant to such appropriation 22 may be suballocated to other state agencies or accounts for expendi- 23 tures incurred in the operation of programs funded by such appropri- 24 ation subject to the approval of the director of the budget. 25 The moneys hereby appropriated shall be available for liabilities 26 heretofore and hereafter to accrue (26988). 27 Personal service (50000) ... 13,790,000 ............. (re. $7,296,000) 28 Nonpersonal service (57050) ... 205,936,000 ....... (re. $199,034,000) 29 Fringe benefits (60090) ... 8,380,000 ............... (re. $4,271,000) 30 Indirect costs (58850) ... 3,181,000 ................ (re. $2,454,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Child and Adult Care Food Account - 25022 34 By chapter 50, section 1, of the laws of 2025: 35 For various food and nutritional services (26985). 36 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 37 Nonpersonal service (57050) ... 3,671,000 ........... (re. $3,671,000) 38 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 39 Indirect costs (58850) ... 639,000 .................... (re. $639,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For various food and nutritional services (26985). 42 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,109,000) 43 Fringe benefits (60090) ... 2,667,000 .................. (re. $83,000) 44 Indirect costs (58850) ... 639,000 .................... (re. $152,000) 45 By chapter 50, section 1, of the laws of 2023: 46 For various food and nutritional services (26985).468 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 2,921,000 ............. (re. $281,000) 2 Fringe benefits (60090) ... 2,667,000 ................. (re. $540,000) 3 Indirect costs (58850) ... 639,000 .................... (re. $130,000) 4 Special Revenue Funds - Federal 5 Federal USDA-Food and Nutrition Services Fund 6 Federal Food and Nutrition Services Account - 25022 7 By chapter 50, section 1, of the laws of 2025: 8 For various food and nutritional services. A portion of this appropri- 9 ation may be suballocated to other state agencies (26986). 10 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 11 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 12 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 13 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For various food and nutritional services. A portion of this appropri- 16 ation may be suballocated to other state agencies (26986). 17 Personal service (50000) ... 26,284,000 ............ (re. $12,238,000) 18 Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,630,000) 19 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,862,000) 20 Indirect costs (58850) ... 1,982,000 .................. (re. $668,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For various food and nutritional services. A portion of this appropri- 23 ation may be suballocated to other state agencies (26986). 24 Personal service (50000) ... 26,284,000 ............ (re. $12,869,000) 25 Nonpersonal service (57050) ... 25,104,000 ......... (re. $13,158,000) 26 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,943,000) 27 Indirect costs (58850) ... 1,982,000 .................. (re. $614,000) 28 Special Revenue Funds - Federal 29 Federal USDA - Food and Nutrition Services Fund 30 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses of the department of health related to the 33 special supplemental nutrition program for women, infants and chil- 34 dren (29974). 35 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses of the department of health related to the 38 special supplemental nutrition program for women, infants and chil- 39 dren (29974). 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses of the department of health related to the 43 special supplemental nutrition program for women, infants and chil- 44 dren (29974).469 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 2 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Block Grant CEH Account - 25170 6 By chapter 50, section 1, of the laws of 2025: 7 For various health prevention, diagnostic, detection and treatment 8 services (26990). 9 Personal service (50000) ... 600,000 .................. (re. $595,000) 10 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 11 Fringe benefits (60090) ... 752,000 ................... (re. $749,000) 12 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For various health prevention, diagnostic, detection and treatment 15 services (26990). 16 Personal service (50000) ... 600,000 .................. (re. $449,000) 17 Nonpersonal service (57050) ... 265,000 ............... (re. $183,000) 18 Fringe benefits (60090) ... 752,000 ................... (re. $667,000) 19 Indirect costs (58850) ... 56,000 ...................... (re. $44,000) 20 By chapter 50, section 1, of the laws of 2023: 21 For various health prevention, diagnostic, detection and treatment 22 services (26990). 23 Personal service (50000) ... 600,000 .................. (re. $489,000) 24 Nonpersonal service (57050) ... 265,000 ............... (re. $173,000) 25 Fringe benefits (60090) ... 752,000 ................... (re. $681,000) 26 Indirect costs (58850) ... 56,000 ...................... (re. $45,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses of various health prevention, diagnostic, 32 detection and treatment services (26991). 33 Personal service (50000) ... 3,268,000 .............. (re. $3,131,000) 34 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) 35 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,791,000) 36 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses of various health prevention, diagnostic, 39 detection and treatment services (26991). 40 Personal service (50000) ... 3,268,000 ................ (re. $732,000) 41 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,484,000) 42 Fringe benefits (60090) ... 1,873,000 ................. (re. $401,000) 43 Indirect costs (58850) ... 229,000 .................... (re. $229,000)470 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services (26991). 4 Personal service (50000) ... 3,268,000 ................ (re. $966,000) 5 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,371,000) 6 Fringe benefits (60090) ... 1,873,000 ................. (re. $434,000) 7 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Protection Agency Grants Account - 25467 11 By chapter 50, section 1, of the laws of 2025: 12 For various environmental projects including suballocation for the 13 department of environmental conservation (26992). 14 Personal service (50000) ... 4,657,000 .............. (re. $4,409,000) 15 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) 16 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,087,000) 17 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 18 By chapter 50, section 1, of the laws of 2024: 19 For various environmental projects including suballocation for the 20 department of environmental conservation (26992). 21 Personal service (50000) ... 4,657,000 .............. (re. $1,781,000) 22 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,557,000) 23 Fringe benefits (60090) ... 2,235,000 ................. (re. $456,000) 24 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For various environmental projects including suballocation for the 27 department of environmental conservation (26992). 28 Personal service (50000) ... 4,657,000 .............. (re. $1,456,000) 29 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,012,000) 30 Fringe benefits (60090) ... 2,235,000 ................. (re. $198,000) 31 Indirect costs (58850) ... 326,000 .................... (re. $312,000) 32 CHILD HEALTH INSURANCE PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Children's Health Insurance Account - 25148 36 By chapter 50, section 1, of the laws of 2025: 37 The money hereby appropriated is available for payment of aid hereto- 38 fore accrued or hereafter accrued. 39 For services and expenses related to the children's health insurance 40 program provided pursuant to title XXI of the federal social securi- 41 ty act (26931). 42 Personal service (50000) ... 48,000,000 ............ (re. $47,690,000) 43 Nonpersonal service (57050) ... 59,600,000 ......... (re. $53,159,000) 44 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,209,000) 45 Indirect costs (58850) ... 3,400,000 ................ (re. $3,372,000)471 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The money hereby appropriated is available for payment of aid hereto- 2 fore accrued or hereafter accrued. 3 For state grants for poison control centers. 4 Notwithstanding any inconsistent provision of law, this appropriation 5 shall only be available for transfer or interchange to the HCRA 6 resources fund HCRA program account appropriation for state grants 7 for poison control centers in the event that the director of the 8 budget, in his or her sole discretion, authorizes the transfer or 9 interchange of the moneys hereby appropriated to the HCRA resources 10 fund HCRA program account appropriation for state grants for poison 11 control centers, provided however, any such interchange or transfer 12 for the foregoing purpose shall not exceed $1,100,000 (26667). 13 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 14 By chapter 50, section 1, of the laws of 2024: 15 The money hereby appropriated is available for payment of aid hereto- 16 fore accrued or hereafter accrued. 17 For services and expenses related to the children's health insurance 18 program provided pursuant to title XXI of the federal social securi- 19 ty act (26931). 20 Personal service (50000) ... 48,000,000 ............ (re. $46,831,000) 21 Nonpersonal service (57050) ... 59,600,000 ......... (re. $42,922,000) 22 Fringe benefits (60090) ... 26,400,000 ............. (re. $25,659,000) 23 Indirect costs (58850) ... 3,400,000 ................ (re. $3,286,000) 24 The money hereby appropriated is available for payment of aid hereto- 25 fore accrued or hereafter accrued. 26 For state grants for poison control centers. 27 Notwithstanding any inconsistent provision of law, this appropriation 28 shall only be available for transfer or interchange to the HCRA 29 resources fund HCRA program account appropriation for state grants 30 for poison control centers in the event that the director of the 31 budget, in his or her sole discretion, authorizes the transfer or 32 interchange of the moneys hereby appropriated to the HCRA resources 33 fund HCRA program account appropriation for state grants for poison 34 control centers, provided however, any such interchange or transfer 35 for the foregoing purpose shall not exceed $1,100,000 (26667). 36 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 37 ESSENTIAL PLAN PROGRAM 38 General Fund 39 State Purposes Account - 10050 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses to support the administration of the essen- 42 tial plan program. 43 The money hereby appropriated is available for payment of aid hereto- 44 fore accrued or hereafter accrued. 45 Notwithstanding any inconsistent provision of law, the moneys hereby 46 appropriated may be increased or decreased by interchange or trans- 47 fer with any appropriation of the department of health or for trans- 48 fer to Health Research Incorporated (HRI).472 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (26940). 7 Personal service--regular (50100) ... 5,415,000 ..... (re. $4,787,000) 8 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $37,000) 9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 10 Travel (54000) ... 23,000 .............................. (re. $23,000) 11 Contractual services (51000) ... 89,850,000 ........ (re. $89,396,000) 12 Equipment (56000) ... 8,000 ............................. (re. $8,000) 13 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 14 section 1, of the laws of 2025: 15 For services and expenses to support the administration of the essen- 16 tial plan program. 17 The money hereby appropriated is available for payment of aid hereto- 18 fore accrued or hereafter accrued. 19 Notwithstanding any inconsistent provision of law, the moneys hereby 20 appropriated may be increased or decreased by interchange or trans- 21 fer with any appropriation of the department of health or for trans- 22 fer to Health Research Incorporated (HRI). 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2024-25 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (26940). 29 Personal service--regular (50100) ... 5,415,000 ..... (re. $2,754,000) 30 Contractual services (51000) ... 89,850,000 ........ (re. $45,950,000) 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Essential Plan Account - 25186 34 By chapter 50, section 1, of the laws of 2025: 35 For services and expenses to support the administration of the essen- 36 tial plan program, in accordance with the provisions of the New 37 York's State Innovation Waiver authorized under Section 1332 of the 38 Patient Protection and Affordable Care Act (ACA). The money hereby 39 appropriated is available for payment of aid heretofore accrued or 40 hereafter accrued. 41 Notwithstanding any inconsistent provision of law, the moneys hereby 42 appropriated may be increased or decreased by interchange or trans- 43 fer with any appropriation of the department of health or for trans- 44 fer to Health Research Incorporated (HRI). 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 2025-26 state fiscal year state 48 operations appropriation for the budget division program of the473 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (26940). 3 Personal service (50000) ... 5,452,000 .............. (re. $4,272,000) 4 Nonpersonal service (57050) ... 89,891,000 ......... (re. $44,154,000) 5 The appropriation made by chapter 50, section 1, of the laws of 2024, as 6 amended by chapter 50, section 1, of the laws of 2025, is hereby 7 amended and reappropriated to read: 8 For services and expenses to support the administration of the essen- 9 tial plan program, in accordance with the provisions of the New 10 York's State Innovation Waiver authorized under Section 1332 of the 11 Patient Protection and Affordable Care Act (ACA). The money hereby 12 appropriated is available for payment of aid heretofore accrued or 13 hereafter accrued. 14 Notwithstanding any inconsistent provision of law, the moneys hereby 15 appropriated may be increased or decreased by interchange or trans- 16 fer with any appropriation of the department of health or for trans- 17 fer to Health Research Incorporated (HRI). 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2024-25 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (26940). 24 [Personal service--regular (50100) ... 5,415,000 ...... (re. $803,000)25Holiday/overtime compensation (50300) ... 37,000 ....... (re. $34,000)26Supplies and materials (57000) ... 10,000 ............... (re. $4,000)27Travel (54000) ... 23,000 .............................. (re. $23,000)28Contractual services (51000) ... 689,850,000 ...... (re. $116,029,000)29Equipment (56000) ... 8,000 ............................ (re. $8,000)] 30 Personal service (50000) ... 5,452,000 ................ (re. $837,000) 31 Nonpersonal service (57050) ... 689,891,000 ....... (re. $116,064,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Essential Plan Account - 25184 35 By chapter 50, section 1, of the laws of 2025: 36 For the return of interest earned on the Basic Health Program Trust 37 Fund to the Centers for Medicare and Medicaid Services (CMS), pursu- 38 ant to section 1331 of the federal patient protection and affordable 39 care act. The money hereby appropriated is available for payment of 40 aid heretofore accrued or hereafter accrued. 41 Notwithstanding any inconsistent provision of law, the moneys hereby 42 appropriated may be increased or decreased by interchange or trans- 43 fer with any appropriation of the department of health. 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 2025-26 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of budget, are deemed fully incorporated herein and a part 49 of this appropriation as if fully stated (26940).474 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 600,000,000 ....... (re. $600,000,000) 2 HEALTH CARE FINANCING PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Nursing Home Receivership Account - 21925 6 By chapter 50, section 1, of the laws of 1986: 7 For purposes of making payments pursuant to subdivision 3 of section 8 2810 of the public health law (26853) .............................. 9 2,000,000 ......................................... (re. $2,000,000) 10 HEALTH CARE REFORM ACT PROGRAM 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 HCRA Program Account - 20807 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses related to auditing or payment of audit 16 contracts to determine hospital compliance with paragraph 6 of 17 subdivision (a) of section 405.4 of title 10, NYCRR (26942). 18 Contractual services (51000) ... 575,000 .............. (re. $575,000) 19 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Electronic Medicaid System Account - 25107 23 By chapter 50, section 1, of the laws of 2025: 24 For services and expenses related to the operation of an electronic 25 medicaid eligibility verification system and operation of a medicaid 26 override application system, and operation of a medicaid management 27 information system, and development and operation of a replacement 28 medicaid system. The moneys hereby appropriated shall be available 29 for payment of liabilities heretofore accrued and hereafter to 30 accrue. 31 Notwithstanding any inconsistent provision of law and subject to the 32 approval of the director of the budget, the amount appropriated 33 herein may be increased or decreased by transfer or interchange, or 34 suballocation, with any other appropriation or with any other item 35 or items within the amounts appropriated within the department of 36 health, the office of mental health, the office for people with 37 developmental disabilities, the office of addiction services and 38 supports, the department of family assistance office of temporary 39 and disability assistance, the department of corrections and commu- 40 nity supervision, the state university of New York, the state office 41 for the aging, the office of the medicaid inspector general, the 42 state education department, the office of information technology 43 services, the office of general services, and office of children and475 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 family services special revenue funds - federal with the approval of 2 the director of the budget who shall file such approval with the 3 department of audit and control and copies thereof with the chairman 4 of the senate finance committee and the chairman of the assembly 5 ways and means committee. 6 Notwithstanding any provision of law to the contrary, the portion of 7 this appropriation covering fiscal year 2025-26 shall supersede and 8 replace any duplicative (i) reappropriation for this item covering 9 fiscal year 2025-26, and (ii) appropriation for this item covering 10 fiscal year 2025-26 set forth in chapter 50 of the laws of 2022 11 (29539). 12 Nonpersonal service (57050) ... 202,000,000 ....... (re. $202,000,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the operation of an electronic 15 medicaid eligibility verification system and operation of a medicaid 16 override application system, and operation of a medicaid management 17 information system, and development and operation of a replacement 18 medicaid system. The moneys hereby appropriated shall be available 19 for payment of liabilities heretofore accrued and hereafter to 20 accrue. 21 Notwithstanding any inconsistent provision of law and subject to the 22 approval of the director of the budget, the amount appropriated 23 herein may be increased or decreased by transfer or interchange, or 24 suballocation, with any other appropriation or with any other item 25 or items within the amounts appropriated within the department of 26 health, the office of mental health, the office for people with 27 developmental disabilities, the office of addiction services and 28 supports, the department of family assistance office of temporary 29 and disability assistance, the department of corrections and commu- 30 nity supervision, the state university of New York, the state office 31 for the aging, the office of the medicaid inspector general, the 32 state education department, the office of information technology 33 services, the office of general services, and office of children and 34 family services special revenue funds - federal with the approval of 35 the director of the budget who shall file such approval with the 36 department of audit and control and copies thereof with the chairman 37 of the senate finance committee and the chairman of the assembly 38 ways and means committee. 39 Notwithstanding any provision of law to the contrary, the portion of 40 this appropriation covering fiscal year 2024-25 shall supersede and 41 replace any duplicative (i) reappropriation for this item covering 42 fiscal year 2024-25, and (ii) appropriation for this item covering 43 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022 44 (29539). 45 Nonpersonal service (57050) ... 202,000,000 ....... (re. $104,390,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Medical Administration Transfer Account - 25107 49 By chapter 50, section 1, of the laws of 2025:476 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, moneys hereby appropriated 3 may be increased or decreased by interchange, transfer or suballo- 4 cation between these appropriated amounts and appropriations of 5 other state agencies and appropriations of the department of health. 6 Notwithstanding any inconsistent provision of law and subject to 7 approval of the director of the budget, moneys hereby appropriated 8 may be transferred or suballocated to other state agencies for 9 reimbursement to local government entities for services and expenses 10 related to administration of the medical assistance program. 11 The money hereby appropriated is available for payment of liabilities 12 accrued heretofore and hereafter to accrue. 13 Notwithstanding any provision of law to the contrary, the portion of 14 this appropriation covering fiscal year 2025-26 shall supersede and 15 replace any duplicative (i) reappropriation for this item covering 16 fiscal year 2025-26, and (ii) appropriation for this item covering 17 fiscal year 2025-26 set forth in chapter 50 of the laws of 2022 18 (29540). 19 Personal service (50000) ... 55,532,000 ............ (re. $55,532,000) 20 Nonpersonal service (57050) ... 559,384,000 ....... (re. $559,384,000) 21 Fringe benefits (60090) ... 33,092,000 ............. (re. $33,092,000) 22 Indirect costs (58850) ... 5,725,000 ................ (re. $5,725,000) 23 For services and expenses related to administration of statutory 24 duties for the collections authorized by sections 2807-j, 2807-s, 25 2807-t and 2807-v of the public health law and the assessments 26 authorized by sections 2807-d, 3614-a and 3614-b of the public 27 health law and section 367-i of the social services law pursuant to 28 chapter 41 of the laws of 1992 (26779). 29 Personal service (50000) ... 310,000 .................. (re. $310,000) 30 For contractual services related to medical necessity and quality of 31 care reviews related to medicaid patients and to monitor health care 32 services provided to persons with AIDS (26780). 33 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000) 34 By chapter 50, section 1, of the laws of 2024: 35 Notwithstanding any inconsistent provision of law and subject to the 36 approval of the director of the budget, moneys hereby appropriated 37 may be increased or decreased by interchange, transfer or suballo- 38 cation between these appropriated amounts and appropriations of 39 other state agencies and appropriations of the department of health. 40 Notwithstanding any inconsistent provision of law and subject to 41 approval of the director of the budget, moneys hereby appropriated 42 may be transferred or suballocated to other state agencies for 43 reimbursement to local government entities for services and expenses 44 related to administration of the medical assistance program. 45 The money hereby appropriated is available for payment of liabilities 46 accrued heretofore and hereafter to accrue. 47 Notwithstanding any provision of law to the contrary, the portion of 48 this appropriation covering fiscal year 2024-25 shall supersede and 49 replace any duplicative (i) reappropriation for this item covering 50 fiscal year 2024-25, and (ii) appropriation for this item covering477 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022 2 (29540). 3 Personal service (50000) ... 45,030,000 ............... (re. $622,000) 4 Nonpersonal service (57050) ... 570,914,000 ........ (re. $79,333,000) 5 Fringe benefits (60090) ... 28,563,000 ............. (re. $28,563,000) 6 Indirect costs (58850) ... 4,643,000 ................ (re. $4,643,000) 7 For services and expenses related to administration of statutory 8 duties for the collections authorized by sections 2807-j, 2807-s, 9 2807-t and 2807-v of the public health law and the assessments 10 authorized by sections 2807-d, 3614-a and 3614-b of the public 11 health law and section 367-i of the social services law pursuant to 12 chapter 41 of the laws of 1992 (26779). 13 Personal service (50000) ... 310,000 .................. (re. $103,000) 14 For contractual services related to medical necessity and quality of 15 care reviews related to medicaid patients and to monitor health care 16 services provided to persons with AIDS (26780). 17 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000) 18 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 The money hereby appropriated herein, together with any available 21 federal matching funds, is available for the services and expenses 22 related to the balancing incentive program. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be increased or decreased by interchange or transfer, with 25 any appropriation of the department of health, and may be increased 26 or decreased by transfer or suballocation between these appropriated 27 amounts and appropriations of state office for the aging with the 28 approval of the director of the budget (29541). 29 Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) 30 OFFICE OF HEALTH INSURANCE PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Healthcare and Insurance Reform Account - 25148 34 By chapter 50, section 1, of the laws of 2025: 35 For services and expenses of the department of health for planning and 36 implementing various healthcare and insurance reform initiatives 37 authorized by federal legislation, including, but not limited to, 38 the Patient Protection and Affordable Care Act (P.L. 111-148) and 39 the Health Care and Education Reconciliation Act of 2010 (P.L. 40 111-152) in accordance with the following sub-schedule. Notwith- 41 standing any other provision of law, money hereby appropriated may 42 be increased or decreased by interchange, transfer, or suballocation 43 within a program, account or sub-schedule or with any appropriation 44 of any state agency or transferred to health research incorporated 45 or distributed to localities with the approval of the director of 46 the budget, who shall file such approval with the department of 47 audit and control and copies thereof with the chairman of the senate 48 finance committee and the chairman of the assembly ways and means478 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 committee. A portion of this appropriation may be transferred to 2 local assistance appropriations. 3 Chronic Disease Incentive Program (29732) 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 5 Insurance Exchange (29724) 6 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 7 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 8 Consumer Assistance -- Independent Health Insurance Consumer Assist- 9 ance Designee Community Service Society of New York (CSS) for Commu- 10 nity Health Advocates (CHA) statewide consortium (29729). 11 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 12 Other purposes pursuant to the Patient Protection and Affordable Care 13 Act (P.L. 111-148) and the Health Care and Education Reconciliation 14 Act of 2010 (P.L. 111-152), and other purposes related to federal 15 health care reform initiatives (29716). 16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 17 By chapter 50, section 1, of the laws of 2024: 18 For services and expenses of the department of health for planning and 19 implementing various healthcare and insurance reform initiatives 20 authorized by federal legislation, including, but not limited to, 21 the Patient Protection and Affordable Care Act (P.L. 111-148) and 22 the Health Care and Education Reconciliation Act of 2010 (P.L. 23 111-152) in accordance with the following sub-schedule. Notwith- 24 standing any other provision of law, money hereby appropriated may 25 be increased or decreased by interchange, transfer, or suballocation 26 within a program, account or sub-schedule or with any appropriation 27 of any state agency or transferred to health research incorporated 28 or distributed to localities with the approval of the director of 29 the budget, who shall file such approval with the department of 30 audit and control and copies thereof with the chairman of the senate 31 finance committee and the chairman of the assembly ways and means 32 committee. A portion of this appropriation may be transferred to 33 local assistance appropriations. 34 Chronic Disease Incentive Program (29732) 35 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 36 Insurance Exchange (29724) 37 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 38 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 39 Consumer Assistance -- Independent Health Insurance Consumer Assist- 40 ance Designee Community Service Society of New York (CSS) for Commu- 41 nity Health Advocates (CHA) statewide consortium (29729). 42 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 43 Other purposes pursuant to the Patient Protection and Affordable Care 44 Act (P.L. 111-148) and the Health Care and Education Reconciliation 45 Act of 2010 (P.L. 111-152), and other purposes related to federal 46 health care reform initiatives (29716). 47 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,192,000) 48 Special Revenue Funds - Federal 49 Federal Health and Human Services Fund 50 Medical Assistance and Survey Account - 25107479 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstand- 11 ing any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program (26872). 16 Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) 17 Nonpersonal service (57050) ... 409,141,000 ....... (re. $402,669,000) 18 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 19 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstanding 30 any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program (26872). 35 Personal service (50000) ... 67,000,000 ............ (re. $47,737,000) 36 Nonpersonal service (57050) ... 409,141,000 ........ (re. $65,622,000) 37 Fringe benefits (60090) ... 36,850,000 ............. (re. $31,141,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,163,000) 39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 National Health Services Corps Account - 25144 43 By chapter 50, section 1, of the laws of 2025: 44 For administration of the national health services corps. Notwith- 45 standing any inconsistent provision of law, and subject to the 46 approval of the director of the budget, moneys hereby appropriated 47 may be suballocated to the higher education services corporation.480 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (26876). 7 Personal service (50000) ... 193,000 .................. (re. $122,000) 8 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 9 Fringe benefits (60090) ... 127,000 .................... (re. $85,000) 10 Indirect costs (58850) ... 53,000 ...................... (re. $47,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For administration of the national health services corps. Notwith- 13 standing any inconsistent provision of law, and subject to the 14 approval of the director of the budget, moneys hereby appropriated 15 may be suballocated to the higher education services corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2024-25 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (26876). 22 Personal service (50000) ... 193,000 ................... (re. $76,000) 23 Nonpersonal service (57050) ... 63,000 ................. (re. $61,000) 24 Fringe benefits (60090) ... 127,000 .................... (re. $54,000) 25 Indirect costs (58850) ... 53,000 ...................... (re. $42,000) 26 By chapter 50, section 1, of the laws of 2023: 27 For administration of the national health services corps. Notwith- 28 standing any inconsistent provision of law, and subject to the 29 approval of the director of the budget, moneys hereby appropriated 30 may be suballocated to the higher education services corporation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2023-24 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (26876). 37 Personal service (50000) ... 193,000 ................... (re. $19,000) 38 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 39 Fringe benefits (60090) ... 127,000 .................... (re. $17,000) 40 Indirect costs (58850) ... 53,000 ...................... (re. $36,000) 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 SAMHSA Account - 25170 44 By chapter 50, section 1, of the laws of 2025: 45 For expenses incurred in the administration of the prescription drug 46 monitoring program relating to the prescribing and dispensing of 47 controlled substances.481 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (26876). 7 Personal service (50000) ... 240,000 .................. (re. $240,000) 8 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 9 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 10 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For expenses incurred in the administration of the prescription drug 13 monitoring program relating to the prescribing and dispensing of 14 controlled substances. 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 2024-25 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 (26876). 21 Personal service (50000) ... 240,000 .................. (re. $240,000) 22 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 23 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 24 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For expenses incurred in the administration of the prescription drug 27 monitoring program relating to the prescribing and dispensing of 28 controlled substances. 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 2023-24 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 (26876). 35 Personal service (50000) ... 240,000 .................. (re. $240,000) 36 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 37 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 38 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Title XVIII Survey and Certification Account - 25121 42 By chapter 50, section 1, of the laws of 2025: 43 For services and expenses for the survey and certification program, 44 provided pursuant to title XVIII of the federal social security act. 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 2025-26 state fiscal year state 48 operations appropriation for the budget division program of the482 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (26876). 3 Personal service (50000) ... 9,500,000 .............. (re. $8,023,000) 4 Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,590,000) 5 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,621,000) 6 Indirect costs (58850) ... 2,400,000 ................ (re. $2,271,000) 7 By chapter 50, section 1, of the laws of 2024: 8 For services and expenses for the survey and certification program, 9 provided pursuant to title XVIII of the federal social security act. 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 2024-25 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 (26876). 16 Personal service (50000) ... 9,500,000 .............. (re. $1,550,000) 17 Nonpersonal service (57050) ... 7,600,000 ........... (re. $2,258,000) 18 Fringe benefits (60090) ... 5,500,000 ................. (re. $905,000) 19 Indirect costs (58850) ... 2,400,000 .................. (re. $151,000) 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses for the survey and certification program, 22 provided pursuant to title XVIII of the federal social security act. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2023-24 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (26876). 29 Personal service (50000) ... 9,500,000 .............. (re. $2,433,000) 30 Nonpersonal service (57050) ... 7,600,000 ............. (re. $875,000) 31 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,007,000) 32 Indirect costs (58850) ... 2,400,000 ................ (re. $1,695,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 United States Department of Justice Account - 25377 36 By chapter 50, section 1, of the laws of 2025: 37 For expenses incurred in the administration of the prescription drug 38 monitoring program relating to the prescribing and dispensing of 39 controlled substances (26876). 40 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For expenses incurred in the administration of the prescription drug 43 monitoring program relating to the prescribing and dispensing of 44 controlled substances (26876). 45 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 46 By chapter 50, section 1, of the laws of 2023:483 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances (26876). 4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Life Pass It On Trust Fund Account - 20174 8 By chapter 50, section 1, of the laws of 2025: 9 For services and expenses related to organ donation and transplant 10 research and educational projects promoting organ and tissue 11 donation (26876). 12 Contractual services (51000) ... 618,000 .............. (re. $585,000) 13 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Block Grant Account - 25183 17 By chapter 50, section 1, of the laws of 2025: 18 For health prevention, diagnostic, detection and treatment services 19 (26981). 20 Personal service (50000) ... 5,459,000 .............. (re. $5,419,000) 21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 22 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,016,000) 23 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 24 By chapter 50, section 1, of the laws of 2024: 25 For health prevention, diagnostic, detection and treatment services 26 (26981). 27 Personal service (50000) ... 5,459,000 .............. (re. $3,272,000) 28 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 29 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,841,000) 30 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 31 By chapter 50, section 1, of the laws of 2023: 32 For health prevention, diagnostic, detection and treatment services 33 (26981). 34 Personal service (50000) ... 5,459,000 .............. (re. $3,331,000) 35 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 36 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,688,000) 37 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Grant WCLR Account - 25170 41 By chapter 50, section 1, of the laws of 2025: 42 For health prevention, diagnostic, detection and treatment services 43 (26982).484 12650-08-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 675,000 .................. (re. $675,000) 2 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 3 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 4 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 5 By chapter 50, section 1, of the laws of 2024: 6 For health prevention, diagnostic, detection and treatment services 7 (26982). 8 Personal service (50000) ... 675,000 ................... (re. $46,000) 9 Nonpersonal service (57050) ... 125,000 ................ (re. $90,000) 10 Fringe benefits (60090) ... 390,000 .................... (re. $60,000) 11 Indirect costs (58850) ... 630,000 .................... (re. $469,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For health prevention, diagnostic, detection and treatment services 14 (26982). 15 Personal service (50000) ... 675,000 ................... (re. $76,000) 16 Nonpersonal service (57050) ... 125,000 ................ (re. $76,000) 17 Fringe benefits (60090) ... 390,000 .................... (re. $32,000) 18 Indirect costs (58850) ... 630,000 .................... (re. $572,000)485 12650-08-6 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,608,000 0 4 Special Revenue Funds - Federal .... 42,561,000 36,561,000 5 ---------------- ---------------- 6 All Funds ........................ 71,169,000 36,561,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 71,169,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 24,707,000 35 Temporary service (50200) ......................... 13,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 125,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ................... 3,556,000 40 Equipment (56000) ................................. 77,000 41 -------------- 42 Program account subtotal .................. 28,608,000 43 --------------486 12650-08-6 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of addiction services 17 and supports with the approval of the 18 director of the budget, who shall file 19 such approval with the department of audit 20 and control and copies thereof with the 21 chairman of the senate finance committee 22 and the chairman of the assembly ways and 23 means committee (36603). 24 Personal service (50000) ...................... 24,730,000 25 Nonpersonal service (57050) .................... 4,405,000 26 Fringe benefits (60090) ....................... 12,069,000 27 Indirect costs (58850) ......................... 1,357,000 28 -------------- 29 Program account subtotal .................. 42,561,000 30 --------------487 12650-08-6 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of addiction services and supports with the 15 approval of the director of the budget, who shall file such approval 16 with the department of audit and control and copies thereof with the 17 chairman of the senate finance committee and the chairman of the 18 assembly ways and means committee (36603). 19 Personal service (50000) ... 18,730,000 ............ (re. $18,730,000) 20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) 21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) 22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)488 12650-08-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,900,000 116,300 4 Special Revenue Funds - Federal .... 0 10,663,000 5 Special Revenue Funds - Other ...... 9,000,000 39,974,000 6 ---------------- ---------------- 7 All Funds ........................ 37,900,000 50,753,300 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 36,900,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and IT Interchange and 20 Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 16,400,000 28 Supplies and materials (57000) ................... 300,000 29 Travel (54000) .................................... 90,000 30 Contractual services (51000) .................. 12,080,000 31 Equipment (56000) ................................. 30,000 32 -------------- 33 Program account subtotal .................. 28,900,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 HESC-Insurance Premium Payments Account - 21960 38 For services and expenses related to the 39 administration program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and IT Interchange and 43 Transfer Authority as defined in the489 12650-08-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81001). 7 Contractual services (51000) ................... 8,000,000 8 -------------- 9 Program account subtotal ................... 8,000,000 10 -------------- 11 STUDENT GRANT AND AWARD PROGRAMS ............................. 1,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Grants Account - 20199 16 For services and expenses in fulfillment of 17 donor bequests, grants, gifts, or other 18 contributions including but not limited to 19 those related to student financial aid 20 programs administered by the higher educa- 21 tion services corporation (30024) 22 Contractual Services (51000) ................... 1,000,000 23 -------------- 24 Program account subtotal ................... 1,000,000 25 --------------490 12650-08-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 HESC-Insurance Premium Payments Account - 21960 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the administration program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and IT Interchange and Transfer 9 Authority as defined in the 2025-26 state fiscal year state oper- 10 ations appropriation for the budget division program of the division 11 of the budget, are deemed fully incorporated herein and a part of 12 this appropriation as if fully stated (81001). 13 Personal service--regular (50100) ... 11,100,000 .... (re. $5,807,000) 14 Supplies and materials (57000) ... 523,000 ............ (re. $433,000) 15 Travel (54000) ... 10,000 .............................. (re. $10,000) 16 Contractual services (51000) ... 31,975,000 ........ (re. $29,648,000) 17 Equipment (56000) ... 20,000 ........................... (re. $14,000) 18 Fringe benefits (60000) ... 7,354,000 ............... (re. $3,929,000) 19 Indirect costs (58800) ... 327,000 .................... (re. $133,000) 20 ECONOMIC DEVELOPMENT PROGRAM 21 General Fund 22 [Local Assistance Account - 10000] 23 State Purposes Account - 10050 24 The appropriation made by chapter 53, section 1, of the laws of 2023, as 25 supplemented by transfers in accordance with section 51 of the state 26 finance law, is hereby amended and reappropriated to read: 27 For services and expenses, loans, grants, and costs associated with 28 program administration, to support the office of workforce and 29 economic development and other workforce and economic development 30 initiatives of the state, including but not limited to those listed 31 in the schedule below, and pursuant to a plan approved by the direc- 32 tor of the budget. Reporting requirements for program implementation 33 for funds appropriated herein shall be established by the president 34 and chief executive officer of the New York state urban development 35 corporation. This appropriation is available for payments for state 36 operations, aid to localities, or capital purposes and all or a 37 portion of the funds appropriated herein may be suballocated, trans- 38 ferred, or allocated to any department, division, agency, or public 39 authority (58003). 40 Personal service--regular (50100) ... 66,800 ........... (re. $59,200) 41 Contractual services (51000) ... 78,200. ............... (re. $57,100) 42 STUDENT GRANT AND AWARD PROGRAMS 43 Special Revenue Funds - Federal 44 Federal Department of Education Fund491 12650-08-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 2 (GEAR UP) Account - 25219 3 By chapter 50, section 1, of the laws of 2025: 4 For services and expenses related to the gaining early awareness and 5 readiness for undergraduate program. Notwithstanding any inconsist- 6 ent provision of law, a portion of these funds may be transferred or 7 suballocated, subject to the approval of the director of the budget, 8 to other state agencies (30025). 9 Nonpersonal service (57050) ... 3,935,000 ........... (re. $3,931,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to the gaining early awareness and 12 readiness for undergraduate program. Notwithstanding any inconsist- 13 ent provision of law, a portion of these funds may be transferred or 14 suballocated, subject to the approval of the director of the budget, 15 to other state agencies (30025). 16 Nonpersonal service (57050) ... 3,935,000 ........... (re. $1,274,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the gaining early awareness and 19 readiness for undergraduate program. Notwithstanding any inconsist- 20 ent provision of law, a portion of these funds may be transferred or 21 suballocated, subject to the approval of the director of the budget, 22 to other state agencies (30025). 23 Nonpersonal service (57050) ... 8,600,000 ........... (re. $5,458,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to the gaining early awareness and 26 readiness for undergraduate program. Notwithstanding any inconsist- 27 ent provision of law, a portion of these funds may be transferred or 28 suballocated, subject to the approval of the director of the budget, 29 to other state agencies (30025). 30 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the gaining early awareness and 33 readiness for undergraduate program. Notwithstanding any inconsist- 34 ent provision of law, a portion of these funds may be transferred or 35 suballocated, subject to the approval of the director of the budget, 36 to other state agencies (30025). 37 Nonpersonal service (57050) ... 225,000 ................. (re. $6,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the gaining early awareness and 40 readiness for undergraduate program. Notwithstanding any inconsist- 41 ent provision of law, a portion of these funds may be transferred or 42 suballocated, subject to the approval of the director of the budget, 43 to other state agencies (30025). 44 Nonpersonal service (57050) ... 1,400,000 .............. (re. $75,000)492 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,660,000 1,000,000 4 Special Revenue Funds - Federal .... 100,855,000 249,059,000 5 Special Revenue Funds - Other ...... 71,404,000 9,147,000 6 ---------------- ---------------- 7 All Funds ........................ 201,919,000 259,206,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 41,528,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 26,642,000 28 Temporary service (50200) ........................ 320,000 29 Holiday/overtime compensation (50300) ............ 128,000 30 Supplies and materials (57000) ................. 3,260,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 9,258,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 COUNTER TERRORISM PROGRAM ................................... 45,310,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 counter terrorism program (30326).493 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 4,400,000 2 Supplies and materials (57000) ................... 415,000 3 Travel (54000) ................................... 365,000 4 Contractual services (51000) ................... 4,400,000 5 Equipment (56000) ................................ 730,000 6 -------------- 7 Program account subtotal .................. 10,310,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Domestic Incident Preparedness Account - 25378 12 For services and expenses related to home- 13 land security grant programs to support 14 emergency preparedness and to combat 15 terrorism and weapons of mass destruction. 16 Funds appropriated herein may be trans- 17 ferred or suballocated to state agencies 18 in accordance with a plan developed by the 19 commissioner of homeland security and 20 emergency services and approved by the 21 director of the budget. 22 Notwithstanding any law to the contrary, 23 funds appropriated herein that are trans- 24 ferred or interchanged shall lapse on the 25 same date as funds not transferred or 26 interchanged from this appropriation 27 (30326). 28 Personal service (50000) ....................... 9,000,000 29 Nonpersonal service (57050) ................... 20,000,000 30 Fringe benefits (60090) ........................ 6,000,000 31 -------------- 32 Program account subtotal .................. 35,000,000 33 -------------- 34 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to cyber 39 incident response (30348). 40 Personal service--regular (50100) .............. 2,700,000 41 Supplies and materials (57000) .................... 95,000 42 Travel (54000) ................................... 175,000 43 Contractual services (51000) ................... 3,360,000 44 Equipment (56000) ................................ 270,000 45 --------------494 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 DISASTER ASSISTANCE PROGRAM ................................. 49,300,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Grants for Disaster Assistance Account - 25325 6 For services and expenses related to the 7 disaster assistance program, including 8 suballocation to other state departments 9 and agencies (30315). 10 Personal service (50000) ...................... 10,000,000 11 Nonpersonal service (57050) ................... 33,800,000 12 Fringe benefits (60090) ........................ 5,500,000 13 -------------- 14 EMERGENCY MANAGEMENT PROGRAM ................................ 38,517,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 emergency management program. 20 A portion of these funds may be suballocated 21 to the division of military and naval 22 affairs (30317). 23 Temporary service (50200) ...................... 1,000,000 24 -------------- 25 Program account subtotal ................... 1,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Grants for Emergency Management Performance 30 Account - 25516 31 For services and expenses of state emergency 32 management activities, including suballo- 33 cation to other state departments and 34 agencies (30317). 35 Personal service (50000) ....................... 5,755,000 36 Nonpersonal service (57050) .................... 4,000,000 37 Fringe benefits (60090) ........................ 3,500,000 38 -------------- 39 Program account subtotal .................. 13,255,000 40 -------------- 41 Special Revenue Funds - Other495 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Public Safety Communications Account - 22123 3 For services and expenses related to the 4 emergency management program (30317). 5 Personal service--regular (50100) ............. 12,425,000 6 Temporary service (50200) ......................... 62,000 7 Holiday/overtime compensation (50300) ............ 286,000 8 Supplies and materials (57000) ................. 4,100,000 9 Travel (54000) ................................... 225,000 10 Contractual services (51000) ................... 2,300,000 11 Equipment (56000) ................................ 825,000 12 -------------- 13 Program account subtotal .................. 20,223,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Radiological Emergency Preparedness Account - 21944 18 For services and expenses related to the 19 emergency management program (30317). 20 Personal service--regular (50100) .............. 1,704,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) .................................... 43,000 23 Contractual services (51000) ..................... 292,000 24 Equipment (56000) ................................ 128,000 25 Fringe benefits (60000) .......................... 825,000 26 Indirect costs (58800) ............................ 37,000 27 -------------- 28 Program account subtotal ................... 3,039,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Securing the Cities Account - 22243 33 For services and expenses related to the 34 securing the cities program (30317). 35 Supplies and materials (57000) ................... 250,000 36 Contractual services (51000) ..................... 250,000 37 Equipment (56000) ................................ 500,000 38 -------------- 39 Program account subtotal ................... 1,000,000 40 -------------- 41 FIRE PREVENTION AND CONTROL PROGRAM ......................... 17,295,000 42 --------------496 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the office of 4 fire prevention and control (30318). 5 Personal service--regular (50100) .............. 6,300,000 6 Holiday/overtime compensation (50300) ............. 25,000 7 Supplies and materials (57000) ................... 600,000 8 Travel (54000) ................................... 925,000 9 Contractual services (51000) ..................... 200,000 10 Equipment (56000) .............................. 3,700,000 11 -------------- 12 Program account subtotal .................. 11,750,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Fire Prevention and Control Account - 25382 17 For services and expenses of the office of 18 fire prevention and control, including 19 suballocation to other state departments 20 and agencies (30318). 21 Nonpersonal service (57050) .................... 3,300,000 22 -------------- 23 Program account subtotal ................... 3,300,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Emergency Services Revolving Loan Account - 20150 28 For services and expenses related to the 29 fire prevention and control program 30 (30318). 31 Personal service--regular (50100) ................ 159,000 32 Supplies and materials (57000) .................... 21,000 33 Travel (54000) ..................................... 8,000 34 Contractual services (51000) ...................... 42,000 35 Fringe benefits (60000) ........................... 71,000 36 Indirect costs (58800) ............................. 6,000 37 -------------- 38 Program account subtotal ..................... 307,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Cigarette Fire Safety Act Account - 22018497 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses of the cigarette 2 fire safety program, including suballo- 3 cation to other state departments or agen- 4 cies (30318). 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 20,000 7 Contractual services (51000) ..................... 171,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 231,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Fireworks Revenue Account - 22214 15 For services and expenses related to the 16 fire prevention and control program 17 (30318). 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 For services and expenses related to the 28 fire prevention and control program 29 (30318). 30 Personal service--regular (50100) ................ 290,000 31 Temporary service (50200) ......................... 87,000 32 Holiday/overtime compensation (50300) .............. 1,000 33 Supplies and materials (57000) ................... 132,000 34 Contractual services (51000) ..................... 392,000 35 Fringe benefits (60000) .......................... 296,000 36 Indirect costs (58800) ............................. 9,000 37 -------------- 38 Program account subtotal ................... 1,207,000 39 -------------- 40 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund498 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 Public Safety Communications Account - 22123 2 For services and expenses related to public 3 safety communications (30330). 4 Personal service--regular (50100) .............. 2,169,000 5 Supplies and materials (57000) ................... 100,000 6 Travel (54000) ................................... 100,000 7 Contractual services (51000) ..................... 500,000 8 Equipment (56000) ................................ 500,000 9 --------------499 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 COUNTER TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the creation and distribution of 6 critical media consumption teaching tools and educators' toolkit for 7 providing students of various ages with the skills necessary for 8 critically consuming media (30811). 9 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Domestic Incident Preparedness Account - 25378 13 By chapter 50, section 1, of the laws of 2025: 14 For services and expenses related to homeland security grant programs 15 to support emergency preparedness and to combat terrorism and weap- 16 ons of mass destruction. Funds appropriated herein may be trans- 17 ferred or suballocated to state agencies in accordance with a plan 18 developed by the commissioner of homeland security and emergency 19 services and approved by the director of the budget. 20 Notwithstanding any law to the contrary, funds appropriated herein 21 that are transferred or interchanged shall lapse on the same date as 22 funds not transferred or interchanged from this appropriation 23 (30326). 24 Personal service (50000) ... 9,000,000 .............. (re. $9,000,000) 25 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 26 Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000) 27 By chapter 50, section 1, of the laws of 2024: 28 For services and expenses related to the homeland security grant 29 programs to support emergency preparedness and to combat terrorism 30 and weapons of mass destruction. Funds appropriated herein may be 31 transferred or suballocated to state agencies in accordance with a 32 plan developed by the commissioner of homeland security and emergen- 33 cy services and approved by the director of the budget. 34 Notwithstanding any law to the contrary, funds appropriated herein 35 that are transferred or interchanged shall lapse on the same date as 36 funds not transferred or interchanged from this appropriation 37 (30326). 38 Personal service (50000) ... 9,000,000 .............. (re. $9,000,000) 39 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 40 Fringe benefits (60090) ... 6,000,000. .............. (re. $6,000,000) 41 DISASTER ASSISTANCE PROGRAM 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Grants for Disaster Assistance Account - 25325500 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the disaster assistance program, 3 including suballocation to other state departments and agencies 4 (30315). 5 Personal service (50000) ... 10,000,000 ............. (re. $7,044,000) 6 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,466,000) 7 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,873,000) 8 By chapter 50, section 1, of the laws of 2024: 9 For services and expenses related to the disaster assistance program 10 (30315). 11 Personal service (50000) ... 10,000,000 ............. (re. $1,413,000) 12 Nonpersonal service (57050) ... 7,586,000 ........... (re. $2,466,000) 13 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,893,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the disaster assistance program 16 (30315). 17 Personal service (50000) ... 10,000,000 ............. (re. $2,436,000) 18 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,305,000) 19 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,466,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the disaster assistance program 22 (30315). 23 Personal service (50000) ... 10,000,000 ............... (re. $968,000) 24 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,413,000) 25 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the disaster assistance program 28 (30315). 29 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the disaster assistance program 32 (30315). 33 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) 34 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000) 35 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses related to the disaster assistance program 38 (30315). 39 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) 40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) 41 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) 42 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 43 section 1, of the laws of 2019: 44 For services and expenses related to the disaster assistance program 45 (30315).501 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) 2 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) 3 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) 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 related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) 9 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) 10 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) 11 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the disaster assistance program 14 (30315). 15 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 16 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) 17 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 18 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the disaster assistance program 21 (30315). 22 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) 23 Nonpersonal service (57050) ... 1,586,000 ............... (re. $7,000) 24 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) 25 EMERGENCY MANAGEMENT PROGRAM 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Grants for Emergency Management Performance Account - 25516 29 By chapter 50, section 1, of the laws of 2025: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies 32 (30317). 33 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000) 34 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 35 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses of state emergency management activities, 38 including suballocation to other state departments and agencies 39 (30317). 40 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000) 41 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,349,000) 42 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 43 By chapter 50, section 1, of the laws of 2023:502 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of state emergency management activities, 2 including suballocation to other state departments and agencies 3 (30317). 4 Personal service (50000) ... 5,025,000 .............. (re. $2,077,000) 5 Nonpersonal service (57050) ... 1,000,000 ............. (re. $121,000) 6 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,795,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses of state emergency management activities, 9 including suballocation to other state departments and agencies 10 (30317). 11 Nonpersonal service (57050) ... 1,000,000 ............. (re. $186,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of state emergency management activities, 14 including suballocation to other state departments and agencies 15 (30317). 16 Personal service (50000) ... 5,025,000 ................. (re. $71,000) 17 Nonpersonal service (57050) ... 1,000,000 .............. (re. $70,000) 18 Fringe benefits (60090) ... 3,000,000 .................. (re. $35,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of state emergency management activities, 26 including suballocation to other state departments and agencies 27 (30317). 28 Nonpersonal service (57050) ... 1,000,000 ............. (re. $190,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies 32 (30317). 33 Nonpersonal service (57050) ... 3,950,000 ............. (re. $714,000) 34 FIRE PREVENTION AND CONTROL PROGRAM 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Fire Prevention and Control Account - 25382 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses of the office of fire prevention and 40 control, including suballocation to other state departments and 41 agencies (30318). 42 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,242,000) 43 By chapter 50, section 1, of the laws of 2024:503 12650-08-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of the office of fire prevention and 2 control, including suballocation to other state departments and 3 agencies (30318). 4 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses of the office of fire prevention and 7 control, including suballocation to other state departments and 8 agencies (30318). 9 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses of the office of fire prevention and 12 control, including suballocation to other state departments and 13 agencies (30318). 14 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,946,000) 15 INTEROPERABLE COMMUNICATIONS PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Statewide Public Safety Communications Account - 22123 19 By chapter 50, section 1, of the laws of 2011: 20 For services and expenses related to the purchase of emergency commu- 21 nications equipment for state departments or agencies. The amounts 22 appropriated herein may be transferred to any other state department 23 or agency pursuant to a plan submitted by the division of homeland 24 security and emergency services and approved by the director of the 25 budget (30309). 26 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)504 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 18,882,000 8,976,000 4 Special Revenue Funds - Federal .... 16,308,000 94,691,000 5 Special Revenue Funds - Other ...... 116,282,000 286,379,000 6 ---------------- ---------------- 7 All Funds ........................ 151,472,000 390,046,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ........................... 12,341,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) .............. 2,698,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 10,000 19 Travel (54000) .................................... 25,000 20 Contractual services (51000) ...................... 10,000 21 Equipment (56000) ................................. 10,000 22 -------------- 23 Program account subtotal ................... 2,763,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,664,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 875,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 3,281,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 9,578,000 41 --------------505 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 HOMEOWNER STABILIZATION FUND ................................... 120,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of a homeowner 6 stabilization fund. Funds appropriated 7 herein may be suballocated or transferred 8 to any state department, agency, or public 9 authority for the purposes stated herein 10 (31528). 11 Personal service--regular (50100) ................ 100,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 5,000 14 Travel (54000) ..................................... 7,000 15 Contractual services (51000) ....................... 5,000 16 Equipment (56000) .................................. 2,000 17 -------------- 18 LEAD ABATEMENT ................................................. 268,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 division of housing and community 24 renewal's lead abatement program. Funds 25 appropriated herein may be suballocated or 26 transferred to any state department, agen- 27 cy, or public authority for the purposes 28 stated herein (31534). 29 Personal service--regular (50100) ................ 200,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ...................... 37,000 34 Equipment (56000) ................................. 10,000 35 -------------- 36 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 744,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of resilient homes and communities. 42 Funds appropriated herein may be suballo-506 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 cated or transferred to any state depart- 2 ment, agency, or public authority for the 3 purposes stated herein (31536). 4 Personal service--regular (50100) ................ 694,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) .................................. 1,000 10 -------------- 11 OCR-COMMUNITY RENEWAL PROGRAM .................................. 927,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 OCR-community renewal program (31367). 17 Personal service--regular (50100) ................ 915,000 18 Holiday/overtime compensation (50300) .............. 4,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 OHP-HOUSING PROGRAM ......................................... 23,570,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 OHP-housing program (31448). 30 Personal service--regular (50100) ................ 855,000 31 Holiday/overtime compensation (50300) .............. 4,000 32 Supplies and materials (57000) ..................... 1,000 33 Travel (54000) ..................................... 2,000 34 Contractual services (51000) ....................... 1,000 35 Equipment (56000) .................................. 1,000 36 -------------- 37 Program account subtotal ..................... 864,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Housing and Urban Development Section 8 Account - 25315507 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 For expenditures related to administering 2 federal section 8 program grants (31448). 3 Personal service (50000) ....................... 5,576,000 4 Nonpersonal service (57050) .................... 2,018,000 5 Fringe benefits (60090) ........................ 3,520,000 6 Indirect costs (58850) ........................... 470,000 7 -------------- 8 Program account subtotal .................. 11,584,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DHCR Mortgage Servicing Account - 22085 13 For services and expenses related to asset 14 management activities performed by the 15 division of housing and community renewal 16 for the New York state housing finance 17 agency and the urban development corpo- 18 ration. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (31448). 29 Personal service--regular (50100) .............. 3,756,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 23,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 650,000 34 Equipment (56000) ................................ 124,000 35 Fringe benefits (60000) .......................... 600,000 36 -------------- 37 Program account subtotal ................... 5,263,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Low Income Housing Monitoring Account - 22130 42 For services and expenses related to the 43 monitoring of housing projects constructed 44 under low-income housing tax credit 45 programs (31448).508 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 2,902,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 195,000 5 Contractual services (51000) ..................... 450,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 2,035,000 8 Indirect costs (58800) ........................... 147,000 9 -------------- 10 Program account subtotal ................... 5,859,000 11 -------------- 12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Department of Energy Weatherization Account - 25499 17 For services and expenses related to admin- 18 istering low income weatherization grants. 19 Funds appropriated herein may be suballo- 20 cated or transferred to any state depart- 21 ment, agency, or public authority for the 22 purposes stated herein (31446). 23 Personal service (50000) ....................... 1,543,000 24 Nonpersonal service (57050) .................... 2,100,000 25 Fringe benefits (60090) .......................... 907,000 26 Indirect costs (58850) ........................... 174,000 27 -------------- 28 OHP-RENT ADMINISTRATION PROGRAM ............................. 92,543,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 OHP-rent administration program (31442). 34 Personal service--regular (50100) .............. 1,784,000 35 Holiday/overtime compensation (50300) .............. 3,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Total amount available ....................... 1,825,000 42 --------------509 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 division of housing and community 3 renewal's administration of the tenant 4 protection unit. Funds appropriated herein 5 may be suballocated or transferred to any 6 state department, agency, or public 7 authority for the purposes stated herein 8 (30918). 9 Personal service--regular (50100) ................ 300,000 10 Holiday/overtime compensation (50300) .............. 1,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 10,000 13 Contractual services (51000) ...................... 85,000 14 Equipment (56000) .................................. 1,000 15 -------------- 16 Total amount available ......................... 402,000 17 -------------- 18 Program account subtotal ................... 2,227,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Account - 22158 23 For services and expenses related to the 24 division of housing and community 25 renewal's administration and enforcement 26 of New York state's system of rent regu- 27 lation (31442). 28 Personal service--regular (50100) ................ 864,000 29 Supplies and materials (57000) ..................... 1,000 30 Travel (54000) .................................... 40,000 31 Contractual services (51000) ..................... 125,000 32 Equipment (56000) .................................. 1,000 33 Fringe benefits (60000) .......................... 569,000 34 Indirect costs (58800) ............................ 24,000 35 -------------- 36 Program account subtotal ................... 1,624,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rent Revenue Other Account - 22156 41 For services and expenses related to the 42 division of housing and community 43 renewal's administration and enforcement 44 of New York state's system of rent regu- 45 lation.510 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 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 2026-27 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 (31442). 11 Personal service--regular (50100) ............. 30,451,000 12 Holiday/overtime compensation (50300) ............. 37,000 13 Supplies and materials (57000) ................. 1,305,000 14 Travel (54000) ................................... 238,000 15 Contractual services (51000) .................. 25,053,000 16 Equipment (56000) ................................ 637,000 17 Fringe benefits (60000) ....................... 23,538,000 18 Indirect costs (58800) ......................... 1,756,000 19 -------------- 20 Total amount available ...................... 83,015,000 21 -------------- 22 For services and expenses related to the 23 division of housing and community 24 renewal's administration of the tenant 25 protection unit (30918). 26 Personal service--regular (50100) .............. 2,713,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ..................... 979,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) ........................ 1,820,000 33 Indirect costs (58800) ............................ 84,000 34 -------------- 35 Total amount available ....................... 5,677,000 36 -------------- 37 Program account subtotal .................. 88,692,000 38 -------------- 39 OPS-ADMINISTRATION PROGRAM .................................. 16,235,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses related to the 44 OPS-administration program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and511 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 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 (81001). 9 Personal service--regular (50100) .............. 4,082,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) ................... 317,000 12 Travel (54000) ................................... 160,000 13 Contractual services (51000) ................... 6,128,000 14 Equipment (56000) ................................ 267,000 15 -------------- 16 Program account subtotal .................. 10,969,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 For services and expenses related to the 22 administration of special revenue funds - 23 other and special revenue funds - federal. 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 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81001). 34 Personal service--regular (50100) .............. 3,238,000 35 Holiday/overtime compensation (50300) ............. 20,000 36 Supplies and materials (57000) .................... 45,000 37 Travel (54000) .................................... 75,000 38 Contractual services (51000) ................... 1,828,000 39 Equipment (56000) ................................. 60,000 40 -------------- 41 Program account subtotal ................... 5,266,000 42 --------------512 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,664,000 ..... (re. $3,340,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................. (re. $44,000) 12 Contractual services (51000) ... 875,000 .............. (re. $875,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 3,281,000 ............... (re. $2,484,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $497,000) 16 By chapter 50, section 1, of the laws of 2024: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,186,000) 20 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................ (re. $100,000) 23 Contractual services (51000) ... 563,000 .............. (re. $562,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,459,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $488,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,011,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 33 Travel (54000) ... 100,000 ............................. (re. $97,000) 34 Contractual services (51000) ... 563,000 .............. (re. $562,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,843,000 ................. (re. $690,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $450,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the administration of the federal 40 low-income housing tax credit program (31449). 41 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,228,000) 42 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 44 Travel (54000) ... 100,000 ............................ (re. $100,000) 45 Contractual services (51000) ... 563,000 .............. (re. $563,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,465,000)513 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58800) ... 538,000 .................... (re. $475,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to the administration of the federal 4 low-income housing tax credit program (31449). 5 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) 6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 8 Travel (54000) ... 100,000 ............................ (re. $100,000) 9 Contractual services (51000) ... 563,000 .............. (re. $441,000) 10 Equipment (56000) ... 100,000 ......................... (re. $100,000) 11 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) 12 Indirect costs (58800) ... 538,000 .................... (re. $468,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to the administration of the federal 15 low-income housing tax credit program (31449). 16 Personal service--regular (50100) ... 4,240,000 ....... (re. $968,000) 17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 19 Travel (54000) ... 100,000 ............................. (re. $90,000) 20 Contractual services (51000) ... 563,000 .............. (re. $406,000) 21 Equipment (56000) ... 100,000 ......................... (re. $100,000) 22 Fringe benefits (60000) ... 2,716,000 ................. (re. $678,000) 23 Indirect costs (58800) ... 538,000 .................... (re. $447,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the administration of the federal 26 low-income housing tax credit program (31449). 27 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) 28 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 29 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 30 Travel (54000) ... 100,000 ............................. (re. $69,000) 31 Contractual services (51000) ... 563,000 .............. (re. $331,000) 32 Equipment (56000) ... 100,000 .......................... (re. $83,000) 33 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 34 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 35 HOUSING ACCESS VOUCHER PROGRAM 36 General Fund 37 [Local Assistance Account - 10000] 38 State Purpose Account - 10050 39 The appropriation made by chapter 53, section 1, of the laws of 2025, as 40 supplemented by transfers in accordance with the state finance law, 41 is hereby amended and reappropriated to read: 42 For services and expenses of the housing access voucher pilot program. 43 Notwithstanding any other provision of the law to the contrary, 44 funds appropriated herein may be suballocated or transferred to any 45 aid to localities, state operations, or capital appropriation or any514 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 state department, agency, or public authority for the purposes stat- 2 ed herein (64410) 3 Personal Service (50100) ... 130,000 .................. (re. $130,000) 4 Contractual Service (51000) ... 45,000 ................. (re. $45,000) 5 Supplies and Materials (57000) ... 1,000 ................ (re. $1,000) 6 OHP-HOUSING PROGRAM 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Housing and Urban Development Section 8 Account - 25315 10 By chapter 50, section 1, of the laws of 2025: 11 For expenditures related to administering federal section 8 program 12 grants (31448). 13 Personal service (50000) ... 5,576,000 .............. (re. $4,145,000) 14 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,165,000) 15 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,675,000) 16 Indirect costs (58850) ... 470,000 .................... (re. $296,000) 17 By chapter 50, section 1, of the laws of 2024: 18 For expenditures related to administering federal section 8 program 19 grants (31448). 20 Personal service (50000) ... 5,576,000 .............. (re. $1,648,000) 21 Nonpersonal service (57050) ... 2,018,000 ............. (re. $583,000) 22 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,096,000) 23 Indirect costs (58850) ... 470,000 .................... (re. $174,000) 24 By chapter 50, section 1, of the laws of 2023: 25 For expenditures related to administering federal section 8 program 26 grants (31448). 27 Personal service (50000) ... 5,576,000 .............. (re. $1,568,000) 28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $813,000) 29 Fringe benefits (60090) ... 3,520,000 ................. (re. $960,000) 30 Indirect costs (58850) ... 470,000 .................... (re. $279,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For expenditures related to administering federal section 8 program 33 grants (31448). 34 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000) 35 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,791,000) 36 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000) 37 Indirect costs (58850) ... 470,000 .................... (re. $169,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For expenditures related to administering federal section 8 program 40 grants (31448). 41 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) 42 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000) 43 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) 44 Indirect costs (58850) ... 470,000 .................... (re. $250,000)515 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2020: 2 For expenditures related to administering federal section 8 program 3 grants (31448). 4 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) 5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) 6 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) 7 Indirect costs (58850) ... 470,000 .................... (re. $131,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For expenditures related to administering federal section 8 program 10 grants (31448). 11 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 12 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 13 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 14 Indirect costs (58850) ... 470,000 .................... (re. $194,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 DHCR Mortgage Servicing Account - 22085 18 By chapter 50, section 1, of the laws of 2025: 19 For services and expenses related to asset management activities 20 performed by the division of housing and community renewal for the 21 New York state housing finance agency and the urban development 22 corporation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2025-26 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (31448). 29 Personal service--regular (50100) ... 3,756,000 ..... (re. $2,272,000) 30 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 31 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 32 Travel (54000) ... 100,000 ............................ (re. $100,000) 33 Contractual services (51000) ... 650,000 .............. (re. $650,000) 34 Equipment (56000) ... 124,000 ......................... (re. $124,000) 35 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to asset management activities 38 performed by the division of housing and community renewal for the 39 New York state housing finance agency and the urban development 40 corporation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2024-25 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (31448). 47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,593,000) 48 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)516 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 2 Travel (54000) ... 100,000 ............................ (re. $100,000) 3 Contractual services (51000) ... 346,000 .............. (re. $346,000) 4 Equipment (56000) ... 124,000 ......................... (re. $124,000) 5 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to asset management activities 8 performed by the division of housing and community renewal for the 9 New York state housing finance agency and the urban development 10 corporation. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, and the IT Interchange and 13 Transfer Authority as defined in the 2023-24 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (31448). 17 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,711,000) 18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 19 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 20 Travel (54000) ... 100,000 ............................ (re. $100,000) 21 Contractual services (51000) ... 346,000 .............. (re. $298,000) 22 Equipment (56000) ... 124,000 ......................... (re. $124,000) 23 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to asset management activities 26 performed by the division of housing and community renewal for the 27 New York state housing finance agency and the urban development 28 corporation. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2022-23 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 (31448). 35 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000) 36 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 37 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 38 Travel (54000) ... 100,000 ............................ (re. $100,000) 39 Contractual services (51000) ... 346,000 .............. (re. $304,000) 40 Equipment (56000) ... 124,000 ......................... (re. $124,000) 41 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses related to asset management activities 44 performed by the division of housing and community renewal for the 45 New York state housing finance agency and the urban development 46 corporation. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2021-22 state fiscal year state517 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (31448). 4 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) 5 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 6 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 7 Travel (54000) ... 100,000 ............................ (re. $100,000) 8 Contractual services (51000) ... 346,000 .............. (re. $162,000) 9 Equipment (56000) ... 124,000 ......................... (re. $124,000) 10 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to asset management activities 13 performed by the division of housing and community renewal for the 14 New York state housing finance agency and the urban development 15 corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2020-21 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) 23 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $111,000) 27 Equipment (56000) ... 124,000 ......................... (re. $124,000) 28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to asset management activities 31 performed by the division of housing and community renewal for the 32 New York state housing finance agency and the urban development 33 corporation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2019-20 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 43 Travel (54000) ... 100,000 ............................. (re. $77,000) 44 Contractual services (51000) ... 346,000 .............. (re. $169,000) 45 Equipment (56000) ... 124,000 ......................... (re. $124,000) 46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Low Income Housing Monitoring Account - 22130518 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs 4 (31448). 5 Personal service--regular (50100) ... 2,902,000 ..... (re. $1,919,000) 6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 8 Travel (54000) ... 195,000 ............................ (re. $195,000) 9 Contractual services (51000) ... 450,000 .............. (re. $242,000) 10 Equipment (56000) ... 75,000 ........................... (re. $75,000) 11 Fringe benefits (60000) ... 2,035,000 ............... (re. $1,443,000) 12 Indirect costs (58800) ... 147,000 .................... (re. $117,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the monitoring of housing 15 projects constructed under low-income housing tax credit programs 16 (31448). 17 Personal service--regular (50100) ... 2,580,000 ....... (re. $695,000) 18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 20 Travel (54000) ... 195,000 ............................ (re. $195,000) 21 Contractual services (51000) ... 215,000 .............. (re. $214,000) 22 Equipment (56000) ... 75,000 ........................... (re. $75,000) 23 Fringe benefits (60000) ... 1,730,000 ................. (re. $534,000) 24 Indirect costs (58800) ... 84,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the monitoring of housing 27 projects constructed under low-income housing tax credit programs 28 (31448). 29 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 32 Travel (54000) ... 195,000 ............................ (re. $195,000) 33 Contractual services (51000) ... 215,000 .............. (re. $215,000) 34 Equipment (56000) ... 75,000 ........................... (re. $75,000) 35 Fringe benefits (60000) ... 1,730,000 ................. (re. $528,000) 36 Indirect costs (58800) ... 84,000 ...................... (re. $35,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the monitoring of housing 39 projects constructed under low-income housing tax credit programs 40 (31448). 41 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000) 42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 195,000 ............................ (re. $195,000) 45 Contractual services (51000) ... 215,000 .............. (re. $215,000) 46 Equipment (56000) ... 75,000 ........................... (re. $75,000) 47 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000) 48 Indirect costs (58800) ... 84,000 ...................... (re. $48,000)519 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs 4 (31448). 5 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) 6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 8 Travel (54000) ... 195,000 ............................ (re. $195,000) 9 Contractual services (51000) ... 215,000 .............. (re. $196,000) 10 Equipment (56000) ... 75,000 ........................... (re. $75,000) 11 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) 12 Indirect costs (58800) ... 84,000 ...................... (re. $34,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to the monitoring of housing 15 projects constructed under low-income housing tax credit programs 16 (31448). 17 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) 18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 20 Travel (54000) ... 195,000 ............................ (re. $195,000) 21 Contractual services (51000) ... 215,000 .............. (re. $120,000) 22 Equipment (56000) ... 75,000 ........................... (re. $75,000) 23 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) 24 Indirect costs (58800) ... 84,000 ...................... (re. $22,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to the monitoring of housing 27 projects constructed under low-income housing tax credit programs 28 (31448). 29 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 32 Travel (54000) ... 195,000 ............................ (re. $151,000) 33 Contractual services (51000) ... 215,000 .............. (re. $120,000) 34 Equipment (56000) ... 75,000 ........................... (re. $74,000) 35 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) 36 Indirect costs (58800) ... 84,000 ...................... (re. $68,000) 37 OHP-LOW INCOME WEATHERIZATION PROGRAM 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Department of Energy Weatherization Account - 25499 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses related to administering low income weather- 43 ization grants. Funds appropriated herein may be suballocated or 44 transferred to any state department, agency, or public authority for 45 the purposes stated herein (31446). 46 Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) 47 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)520 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) 2 Indirect costs (58850) ... 214,000 .................... (re. $214,000) 3 By chapter 50, section 1, of the laws of 2024: 4 For services and expenses related to administering low income weather- 5 ization grants. Funds appropriated herein may be suballocated or 6 transferred to any state department, agency, or public authority for 7 the purposes stated herein (31446). 8 Personal service (50000) ... 1,543,000 ................ (re. $444,000) 9 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,293,000) 10 Fringe benefits (60090) ... 1,589,000 ................. (re. $892,000) 11 Indirect costs (58850) ... 214,000 .................... (re. $147,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to administering low income weather- 14 ization grants. Funds appropriated herein may be suballocated or 15 transferred to any state department, agency, or public authority for 16 the purposes stated herein (31446). 17 Personal service (50000) ... 11,543,000 ............. (re. $9,658,000) 18 Nonpersonal service (57050) ... 23,878,000 ......... (re. $22,487,000) 19 Fringe benefits (60090) ... 8,089,000 ............... (re. $6,905,000) 20 Indirect costs (58850) ... 1,214,000 ................ (re. $1,078,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to administering low income weather- 23 ization grants (31446). 24 Personal service (50000) ... 1,543,000 ................ (re. $634,000) 25 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000) 26 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000) 27 Indirect costs (58850) ... 214,000 .................... (re. $152,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to administering low income weather- 30 ization grants (31446). 31 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) 32 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) 33 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) 34 Indirect costs (58850) ... 214,000 .................... (re. $159,000) 35 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 36 section 1, of the laws of 2022: 37 For services and expenses related to administering low income weather- 38 ization grants (31446). 39 Personal service (50000) ... 1,543,000 ................ (re. $958,000) 40 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) 41 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) 42 Indirect costs (58850) ... 214,000 .................... (re. $156,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses related to administering low income weather- 45 ization grants (31446). 46 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)521 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 2 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 3 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 4 OHP-RENT ADMINISTRATION PROGRAM 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Rent Revenue Account - 22158 8 By chapter 50, section 1, of the laws of 2025: 9 For services and expenses related to the division of housing and 10 community renewal's administration and enforcement of New York 11 state's system of rent regulation (31442). 12 Personal service--regular (50100) ... 864,000 ......... (re. $556,000) 13 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 14 Travel (54000) ... 40,000 .............................. (re. $36,000) 15 Contractual services (51000) ... 125,000 ............... (re. $71,000) 16 Equipment (56000) ... 1,000 ............................. (re. $1,000) 17 Fringe benefits (60000) ... 569,000 ................... (re. $384,000) 18 Indirect costs (58800) ... 24,000 ...................... (re. $15,000) 19 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 20 section 1, of the laws of 2025: 21 For services and expenses related to the division of housing and 22 community renewal's administration and enforcement of New York 23 state's system of rent regulation (31442). 24 Personal service--regular (50100) ... 533,000 .......... (re. $37,000) 25 Travel (54000) ... 10,000 .............................. (re. $10,000) 26 Fringe benefits (60000) ... 358,000 .................... (re. $34,000) 27 Indirect costs (58800) ... 18,000 ....................... (re. $5,000) 28 Contractual Services (51000) ... 3,000 .................. (re. $1,000) 29 Supplies and Materials (57000) ... 2,000 ................ (re. $2,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation (31442). 34 Personal service--regular (50100) ... 533,000 ......... (re. $260,000) 35 Travel (54000) ... 15,000 ............................... (re. $4,000) 36 Fringe benefits (60000) ... 358,000 ................... (re. $175,000) 37 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation (31442). 42 Personal service--regular (50100) ... 533,000 ......... (re. $400,000) 43 Fringe benefits (60000) ... 341,000 ................... (re. $256,000) 44 Indirect costs (58800) ... 18,000 ...................... (re. $14,000) 45 By chapter 50, section 1, of the laws of 2021:522 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation (31442). 4 Personal service--regular (50100) ... 533,000 ......... (re. $273,000) 5 Travel (54000) ... 10,000 .............................. (re. $10,000) 6 Fringe benefits (60000) ... 341,000 ................... (re. $178,000) 7 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the division of housing and 10 community renewal's administration and enforcement of New York 11 state's system of rent regulation (31442). 12 Personal service--regular (50100) ... 533,000 ......... (re. $281,000) 13 Travel (54000) ... 10,000 .............................. (re. $10,000) 14 Fringe benefits (60000) ... 341,000 ................... (re. $184,000) 15 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Rent Revenue Other Account - 22156 19 By chapter 50, section 1, of the laws of 2025: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2025-26 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (31442). 29 Personal service--regular (50100) ... 30,451,000 ... (re. $13,277,000) 30 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $35,000) 31 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000) 32 Travel (54000) ... 238,000 ............................ (re. $238,000) 33 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000) 34 Equipment (56000) ... 637,000 ......................... (re. $637,000) 35 Fringe benefits (60000) ... 23,538,000 ............. (re. $13,221,000) 36 Indirect costs (58800) ... 1,756,000 ................ (re. $1,217,000) 37 For services and expenses related to the division of housing and 38 community renewal's administration of the tenant protection unit 39 (30918). 40 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,201,000) 41 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 42 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 43 Travel (54000) ... 10,000 .............................. (re. $10,000) 44 Contractual services (51000) ... 979,000 .............. (re. $562,000) 45 Equipment (56000) ... 10,000 ........................... (re. $10,000) 46 Fringe benefits (60000) ... 1,820,000 ................. (re. $909,000) 47 Indirect costs (58800) ... 84,000 ...................... (re. $37,000) 48 By chapter 50, section 1, of the laws of 2024:523 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation. 4 Notwithstanding any provision of law to the contrary, to the extent a 5 city of one million or more or any department, agency, or instrumen- 6 tality thereof has any payment reduced pursuant to chapter 56 of the 7 laws of 2020 in an amount equal to costs incurred by the state in 8 accordance with subdivision c of section 8 of section 4 of chapter 9 576 of the laws of 1974, the division of housing and community 10 renewal is authorized to suballocate or transfer from this appropri- 11 ation the value of such incurred costs to the agency or agencies 12 which issues the reduced payment. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2024-25 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (31442). 19 Personal service--regular (50100) ... 30,451,000 .... (re. $1,745,000) 20 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $27,000) 21 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000) 22 Travel (54000) ... 238,000 ............................ (re. $238,000) 23 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000) 24 Equipment (56000) ... 637,000 ......................... (re. $637,000) 25 Fringe benefits (60000) ... 23,538,000 .............. (re. $4,797,000) 26 Indirect costs (58800) ... 1,756,000 .................. (re. $974,000) 27 Notwithstanding any provision of law to the contrary, to the extent a 28 city of one million or more or any department, agency, or instrumen- 29 tality thereof has any payment reduced pursuant to chapter 56 of the 30 laws of 2020 in an amount equal to costs incurred by the state in 31 accordance with subdivision c of section 8 of section 4 of chapter 32 576 of the laws of 1974, the division of housing and community 33 renewal is authorized to suballocate or transfer from this appropri- 34 ation the value of such incurred costs to the agency or agencies 35 which issues the reduced payment. 36 For services and expenses related to the division of housing and 37 community renewal's administration of the tenant protection unit 38 (30918). 39 Personal service--regular (50100) ... 2,713,000 ....... (re. $181,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 42 Travel (54000) ... 10,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 979,000 .............. (re. $217,000) 44 Equipment (56000) ... 10,000 ........................... (re. $10,000) 45 Fringe benefits (60000) ... 1,820,000 ................. (re. $183,000) 46 Indirect costs (58800) ... 84,000 ...................... (re. $16,000) 47 By chapter 50, section 1, of the laws of 2023: 48 For services and expenses related to the division of housing and 49 community renewal's administration and enforcement of New York 50 state's system of rent regulation.524 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any provision of law to the contrary, to the extent a 2 city of one million or more or any department, agency, or instrumen- 3 tality thereof has any payment reduced pursuant to chapter 56 of the 4 laws of 2020 in an amount equal to costs incurred by the state in 5 accordance with subdivision c of section 8 of section 4 of chapter 6 576 of the laws of 1974, the division of housing and community 7 renewal is authorized to suballocate or transfer from this appropri- 8 ation the value of such incurred costs to the agency or agencies 9 which issues the reduced payment. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2023-24 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (31442) 16 Personal service--regular (50100) ... 28,250,000 .... (re. $5,032,000) 17 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $23,000) 18 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000) 19 Travel (54000) ... 221,000 ............................ (re. $221,000) 20 Contractual services (51000) ... 23,242,000 ........ (re. $23,129,000) 21 Equipment (56000) ... 591,000 ......................... (re. $591,000) 22 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,374,000) 23 Indirect costs (58800) ... 1,629,000 .................. (re. $999,000) 24 Notwithstanding any provision of law to the contrary, to the extent a 25 city of one million or more or any department, agency, or instrumen- 26 tality thereof has any payment reduced pursuant to chapter 56 of the 27 laws of 2020 in an amount equal to costs incurred by the state in 28 accordance with subdivision c of section 8 of section 4 of chapter 29 576 of the laws of 1974, the division of housing and community 30 renewal is authorized to suballocate or transfer from this appropri- 31 ation the value of such incurred costs to the agency or agencies 32 which issues the reduced payment. For services and expenses related 33 to the division of housing and community renewal's administration of 34 the tenant protection unit (30918). 35 Personal service--regular (50100) ... 2,713,000 ....... (re. $385,000) 36 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 37 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 38 Travel (54000) ... 10,000 .............................. (re. $10,000) 39 Contractual services (51000) ... 979,000 .............. (re. $298,000) 40 Equipment (56000) ... 10,000 ........................... (re. $10,000) 41 Fringe benefits (60000) ... 1,820,000 ................. (re. $270,000) 42 Indirect costs (58800) ... 84,000 ...................... (re. $21,000) 43 By chapter 50, section 1, of the laws of 2022: 44 For services and expenses related to the division of housing and 45 community renewal's administration and enforcement of New York 46 state's system of rent regulation. 47 Notwithstanding any provision of law to the contrary, to the extent a 48 city of one million or more or any department, agency, or instrumen- 49 tality thereof has any payment reduced pursuant to chapter 56 of the 50 laws of 2020 in an amount equal to costs incurred by the state in 51 accordance with subdivision c of section 8 of section 4 of chapter525 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 576 of the laws of 1974, the division of housing and community 2 renewal is authorized to suballocate or transfer from this appropri- 3 ation the value of such incurred costs to the agency or agencies 4 which issues the reduced payment. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2022-23 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (31442). 11 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000) 12 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 13 Supplies and materials (57000) ... 1,211,000 .......... (re. $998,000) 14 Travel (54000) ... 221,000 ............................ (re. $207,000) 15 Contractual services (51000) ... 23,242,000 ......... (re. $6,214,000) 16 Equipment (56000) ... 591,000 ......................... (re. $586,000) 17 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000) 18 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000) 19 Notwithstanding any provision of law to the contrary, to the extent a 20 city of one million or more or any department, agency, or instrumen- 21 tality thereof has any payment reduced pursuant to chapter 56 of the 22 laws of 2020 in an amount equal to costs incurred by the state in 23 accordance with subdivision c of section 8 of section 4 of chapter 24 576 of the laws of 1974, the division of housing and community 25 renewal is authorized to suballocate or transfer from this appropri- 26 ation the value of such incurred costs to the agency or agencies 27 which issues the reduced payment. 28 For services and expenses related to the division of housing and 29 community renewal's administration of the tenant protection unit 30 (30918). 31 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000) 32 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 33 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 34 Travel (54000) ... 10,000 .............................. (re. $10,000) 35 Contractual services (51000) ... 979,000 .............. (re. $460,000) 36 Equipment (56000) ... 10,000 ........................... (re. $10,000) 37 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000) 38 Indirect costs (58800) ... 84,000 ...................... (re. $11,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to the division of housing and 41 community renewal's administration and enforcement of New York 42 state's system of rent regulation. 43 Notwithstanding any provision of law to the contrary, to the extent a 44 city of one million or more or any department, agency, or instrumen- 45 tality thereof has any payment reduced pursuant to a chapter of the 46 laws of 2020 in an amount equal to costs incurred by the state in 47 accordance with subdivision (c) of section 8 of chapter 576 of the 48 laws of 1974, the division of housing and community renewal is 49 authorized to suballocate or transfer from this appropriation the 50 value of such incurred costs to the agency or agencies which issues 51 the reduced payment.526 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (31442). 7 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) 8 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) 9 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,113,000) 10 Travel (54000) ... 221,000 ............................ (re. $209,000) 11 Contractual services (51000) ... 8,242,000 ............. (re. $25,000) 12 Equipment (56000) ... 591,000 ......................... (re. $583,000) 13 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) 14 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) 15 Notwithstanding any provision of law to the contrary, to the extent a 16 city of one million or more or any department, agency, or instrumen- 17 tality thereof has any payment reduced pursuant to a chapter of the 18 laws of 2020 in an amount equal to costs incurred by the state in 19 accordance with subdivision (c) of section 8 of chapter 576 of the 20 laws of 1974, the division of housing and community renewal is 21 authorized to suballocate or transfer from this appropriation the 22 value of such incurred costs to the agency or agencies which issues 23 the reduced payment. 24 For services and expenses related to the division of housing and 25 community renewal's administration of the tenant protection unit 26 (30918). 27 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) 28 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 29 Travel (54000) ... 10,000 .............................. (re. $10,000) 30 Contractual services (51000) ... 979,000 .............. (re. $171,000) 31 Equipment (56000) ... 10,000 ........................... (re. $10,000) 32 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) 33 Indirect costs (58800) ... 84,000 ...................... (re. $23,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the division of housing and 36 community renewal's administration and enforcement of New York 37 state's system of rent regulation. 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to a chapter of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision (c) of section 8 of chapter 576 of the 43 laws of 1974, the division of housing and community renewal is 44 authorized to suballocate or transfer from this appropriation the 45 value of such incurred costs to the agency or agencies which issues 46 the reduced payment. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2020-21 state fiscal year state 50 operations appropriation for the budget division program of the527 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (31442). 3 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) 4 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) 5 Supplies and materials (57000) ... 1,211,000 .......... (re. $626,000) 6 Travel (54000) ... 221,000 ............................ (re. $190,000) 7 Contractual services (51000) ... 8,242,000 ............. (re. $39,000) 8 Equipment (56000) ... 591,000 ......................... (re. $582,000) 9 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) 10 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) 11 Notwithstanding any provision of law to the contrary, to the extent a 12 city of one million or more or any department, agency, or instrumen- 13 tality thereof has any payment reduced pursuant to a chapter of the 14 laws of 2020 in an amount equal to costs incurred by the state in 15 accordance with subdivision (c) of section 8 of chapter 576 of the 16 laws of 1974, the division of housing and community renewal is 17 authorized to suballocate or transfer from this appropriation the 18 value of such incurred costs to the agency or agencies which issues 19 the reduced payment. 20 For services and expenses related to the division of housing and 21 community renewal's administration of the tenant protection unit 22 (30918). 23 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) 24 Supplies and materials (57000) ... 60,000 .............. (re. $17,000) 25 Travel (54000) ... 10,000 .............................. (re. $10,000) 26 Contractual services (51000) ... 979,000 .............. (re. $106,000) 27 Equipment (56000) ... 10,000 ........................... (re. $10,000) 28 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) 29 Indirect costs (58800) ... 84,000 ...................... (re. $20,000) 30 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 31 section 1, of the laws of 2020: 32 For services and expenses related to the division of housing and 33 community renewal's administration and enforcement of New York 34 state's system of rent regulation. 35 Notwithstanding any provision of law to the contrary, to the extent a 36 city of one million or more or any department, agency, or instrumen- 37 tality thereof has any payment reduced pursuant to a chapter of the 38 laws of 2020 in an amount equal to costs incurred by the state in 39 accordance with subdivision (c) of section 8 of chapter 576 of the 40 laws of 1974, the division of housing and community renewal is 41 authorized to suballocate or transfer from this appropriation the 42 value of such incurred costs to the agency or agencies which issues 43 the reduced payment. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2019-20 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 (31442). 50 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 51 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)528 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,153,000) 2 Travel (54000) ... 221,000 ............................ (re. $200,000) 3 Equipment (56000) ... 591,000 ......................... (re. $591,000) 4 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 5 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 6 Notwithstanding any provision of law to the contrary, to the extent a 7 city of one million or more or any department, agency, or instrumen- 8 tality thereof has any payment reduced pursuant to a chapter of the 9 laws of 2020 in an amount equal to costs incurred by the state in 10 accordance with subdivision (c) of section 8 of chapter 576 of the 11 laws of 1974, the division of housing and community renewal is 12 authorized to suballocate or transfer from this appropriation the 13 value of such incurred costs to the agency or agencies which issues 14 the reduced payment. 15 For services and expenses related to the division of housing and 16 community renewal's administration of the tenant protection unit 17 (30918). 18 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 19 Supplies and materials (57000) ... 60,000 ............... (re. $7,000) 20 Travel (54000) ... 10,000 ............................... (re. $8,000) 21 Contractual services (51000) ... 979,000 ............... (re. $77,000) 22 Equipment (56000) ... 10,000 ........................... (re. $10,000) 23 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 24 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 25 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 26 section 1, of the laws of 2020: 27 For services and expenses related to the division of housing and 28 community renewal's administration and enforcement of New York 29 state's system of rent regulation. 30 Notwithstanding any provision of law to the contrary, to the extent a 31 city of one million or more or any department, agency, or instrumen- 32 tality thereof has any payment reduced pursuant to a chapter of the 33 laws of 2020 in an amount equal to costs incurred by the state in 34 accordance with subdivision (c) of section 8 of chapter 576 of the 35 laws of 1974, the division of housing and community renewal is 36 authorized to suballocate or transfer from this appropriation the 37 value of such incurred costs to the agency or agencies which issues 38 the reduced payment. 39 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 2018-19 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 (31442). 45 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 471,000 ............. (re. $60,000) 47 Travel (54000) ... 76,000 ............................... (re. $1,000) 48 Contractual services (51000) ... 2,548,000 .............. (re. $3,000) 49 Equipment (56000) ... 405,000 ......................... (re. $178,000) 50 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000) 51 Indirect costs (58800) ... 680,000 ..................... (re. $88,000)529 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 OPS-ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the OPS-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 2025-26 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) ... 4,082,000 ..... (re. $1,988,000) 13 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 14 Supplies and materials (57000) ... 317,000 ............ (re. $293,000) 15 Travel (54000) ... 160,000 ............................ (re. $159,000) 16 Contractual services (51000) ... 6,128,000 .......... (re. $6,078,000) 17 Equipment (56000) ... 267,000 ......................... (re. $267,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 By chapter 50, section 1, of the laws of 2025: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 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 2025-26 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81001). 30 Personal service--regular (50100) ... 3,238,000 ..... (re. $1,439,000) 31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 32 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 33 Travel (54000) ... 75,000 .............................. (re. $75,000) 34 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 35 Equipment (56000) ... 60,000 ........................... (re. $60,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the administration of special 38 revenue funds - other and special revenue funds - federal. Notwith- 39 standing any provision of law to the contrary, to the extent a city 40 of one million or more or any department, agency, or instrumentality 41 thereof has any payment reduced pursuant to chapter 56 of the laws 42 of 2020 in an amount equal to costs incurred by the state in accord- 43 ance with subdivision c of section 8 of section 4 of chapter 576 of 44 the laws of 1974, the division of housing and community renewal is 45 authorized to suballocate or transfer from this appropriation the 46 value of such incurred costs to the agency or agencies which issues 47 the reduced payment.530 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2024-25 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81001). 7 Personal service--regular (50100) ... 2,697,000 ....... (re. $312,000) 8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 9 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 10 Travel (54000) ... 60,000 .............................. (re. $60,000) 11 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 12 Equipment (56000) ... 60,000 ........................... (re. $60,000) 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to the administration of special 15 revenue funds - other and special revenue funds - federal. 16 Notwithstanding any provision of law to the contrary, to the extent a 17 city of one million or more or any department, agency, or instrumen- 18 tality thereof has any payment reduced pursuant to chapter 56 of the 19 laws of 2020 in an amount equal to costs incurred by the state in 20 accordance with subdivision c of section 8 of section 4 of chapter 21 576 of the laws of 1974, the division of housing and community 22 renewal is authorized to suballocate or transfer from this appropri- 23 ation the value of such incurred costs to the agency or agencies 24 which issues the reduced payment. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2023-24 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 2,697,000 ....... (re. $534,000) 32 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 33 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 34 Travel (54000) ... 60,000 .............................. (re. $60,000) 35 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 36 Equipment (56000) ... 60,000 ........................... (re. $60,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the administration of special 39 revenue funds - other and special revenue funds - federal. 40 Notwithstanding any provision of law to the contrary, to the extent a 41 city of one million or more or any department, agency, or instrumen- 42 tality thereof has any payment reduced pursuant to chapter 56 of the 43 laws of 2020 in an amount equal to costs incurred by the state in 44 accordance with subdivision c of section 8 of section 4 of chapter 45 576 of the laws of 1974, the division of housing and community 46 renewal is authorized to suballocate or transfer from this appropri- 47 ation the value of such incurred costs to the agency or agencies 48 which issues the reduced payment. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, and the IT Interchange and531 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Transfer Authority as defined in the 2022-23 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (81001). 5 Personal service--regular (50100) ... 2,697,000 ....... (re. $568,000) 6 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 7 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 8 Travel (54000) ... 60,000 .............................. (re. $60,000) 9 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 10 Equipment (56000) ... 60,000 ........................... (re. $60,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the administration of special 13 revenue funds - other and special revenue funds - federal. 14 Notwithstanding any provision of law to the contrary, to the extent a 15 city of one million or more or any department, agency, or instrumen- 16 tality thereof has any payment reduced pursuant to a chapter of the 17 laws of 2020 in an amount equal to costs incurred by the state in 18 accordance with subdivision (c) of section 8 of chapter 576 of the 19 laws of 1974, the division of housing and community renewal is 20 authorized to suballocate or transfer from this appropriation the 21 value of such incurred costs to the agency or agencies which issues 22 the reduced payment. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2021-22 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (81001). 29 Personal service--regular (50100) ... 2,697,000 ....... (re. $235,000) 30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 31 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 32 Travel (54000) ... 60,000 .............................. (re. $60,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to a chapter of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision (c) of section 8 of chapter 576 of the 43 laws of 1974, the division of housing and community renewal is 44 authorized to suballocate or transfer from this appropriation the 45 value of such incurred costs to the agency or agencies which issues 46 the reduced payment. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2020-21 state fiscal year state 50 operations appropriation for the budget division program of the532 12650-08-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (81001). 3 Personal service--regular (50100) ... 2,697,000 ........ (re. $70,000) 4 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 5 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 6 Travel (54000) ... 60,000 .............................. (re. $48,000) 7 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 8 Equipment (56000) ... 60,000 ........................... (re. $60,000) 9 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 10 section 1, of the laws of 2022: 11 For services and expenses related to the administration of special 12 revenue funds - other and special revenue funds - federal. 13 Notwithstanding any provision of law to the contrary, to the extent a 14 city of one million or more or any department, agency, or instrumen- 15 tality thereof has any payment reduced pursuant to a chapter of the 16 laws of 2020 in an amount equal to costs incurred by the state in 17 accordance with subdivision (c) of section 8 of chapter 576 of the 18 laws of 1974, the division of housing and community renewal is 19 authorized to suballocate or transfer from this appropriation the 20 value of such incurred costs to the agency or agencies which issues 21 the reduced payment. 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 2019-20 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81001). 28 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 29 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 30 Supplies and materials (57000) ... 311,000 ............. (re. $58,000) 31 Travel (54000) ... 60,000 .............................. (re. $20,000) 32 Contractual services (51000) ... 1,828,000 .......... (re. $1,736,000) 33 Equipment (56000) ... 60,000 ........................... (re. $60,000)533 12650-08-6 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available (45603) ...................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------534 12650-08-6 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2026-27 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------535 12650-08-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 33,870,000 0 4 Special Revenue Funds - Federal .... 6,018,000 24,511,000 5 ---------------- ---------------- 6 All Funds ........................ 39,888,000 24,511,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 33,881,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program including the 15 creation and maintenance of a hate and 16 bias prevention unit. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 22,766,000 28 Temporary service (50200) ........................ 244,000 29 Holiday/overtime compensation (50300) ............ 146,000 30 Supplies and materials (57000) ................... 779,000 31 Travel (54000) ................................... 243,000 32 Contractual services (51000) ................... 3,547,000 33 Equipment (56000) ................................ 138,000 34 -------------- 35 Program account subtotal .................. 27,863,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Equal Employment Opportunity Account - 25447 40 For services and expenses related to equal 41 employment opportunity program enforcement 42 activities (81001).536 12650-08-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850) ........................... 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities (81001). 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850) ............................ 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 -------------- 21 FAIR HOUSING ASSISTANCE ...................................... 2,507,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 fair housing assistance program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 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 (31803). 37 Personal service--regular (50100) .............. 1,483,000 38 Temporary service (50200) ........................ 118,000 39 Holiday/overtime compensation (50300) ............ 118,000 40 Supplies and materials (57000) .................... 94,000 41 Travel (54000) ..................................... 8,000 42 Contractual services (51000) ..................... 670,000 43 Equipment (56000) ................................. 16,000 44 --------------537 12650-08-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2026-27 1 HATE AND BIAS PREVENTION ..................................... 3,500,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of hate and bias 6 prevention including but not limited to 7 training, educational materials, outreach, 8 and conferences. Notwithstanding any 9 inconsistent provision of law, the funds 10 appropriated herein may be increased or 11 decreased by transfer between state oper- 12 ations and aid to localities (31800). 13 Personal service--regular (50100) .............. 1,100,000 14 Holiday/overtime compensation (50300) ............. 30,000 15 Supplies and materials (57000) ................... 275,000 16 Travel (54000) .................................... 50,000 17 Contractual services (51000) ................... 2,000,000 18 Equipment (56000) ................................. 45,000 19 -------------- 20 Total amount available ..................... 3,500,000 21 --------------538 12650-08-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities (81001). 15 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 20 section 1, of the laws of 2025: 21 For services and expenses related to equal employment opportunity 22 program enforcement activities (81001). 23 Personal service (50000) ... 2,066,000 ................ (re. $266,000) 24 Nonpersonal service (57050) ... 2,661,100 ............. (re. $924,000) 25 Fringe benefits (60090) ... 1,126,000 ................. (re. $455,000) 26 Indirect costs (58850) ... 150,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 28 section 1, of the laws of 2024: 29 For services and expenses related to equal employment opportunity 30 program enforcement activities (81001). 31 Nonpersonal service (57050) ... 3,006,000 ........... (re. $1,994,000) 32 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000) 33 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 34 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 35 section 1, of the laws of 2024: 36 For services and expenses related to equal employment opportunity 37 program enforcement activities (81001). 38 Personal service (50000) ... 966,000 .................. (re. $966,000) 39 Nonpersonal service (57050) ... 2,516,000 ............. (re. $544,000) 40 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 41 section 1, of the laws of 2022: 42 For services and expenses related to equal employment opportunity 43 program enforcement activities (81001). 44 Personal service (50000) ... 766,000 .................. (re. $766,000) 45 Nonpersonal service (57050) ... 2,716,000 ............. (re. $253,000)539 12650-08-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 FHAP-Type I Account - 25308 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to fair housing assistance program 6 enforcement activities (81001). 7 Personal service (50000) ... 683,000 .................. (re. $683,000) 8 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 9 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses related to fair housing assistance program 13 enforcement activities (81001). 14 Personal service (50000) ... 683,000 .................. (re. $683,000) 15 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 16 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 17 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For services and expenses related to fair housing assistance program 20 enforcement activities (81001). 21 Personal service (50000) ... 683,000 .................. (re. $683,000) 22 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,367,000) 23 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 26 section 1, of the laws of 2024: 27 For services and expenses related to fair housing assistance program 28 enforcement activities (81001). 29 Personal service (50000) ... 1,058,000 .............. (re. $1,058,000) 30 Nonpersonal service (57050) ... 1,428,000 ............. (re. $787,000) 31 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 32 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 33 section 1, of the laws of 2024: 34 For services and expenses related to fair housing assistance program 35 enforcement activities (81001). 36 Personal service (50000) ... 1,108,000 .............. (re. $1,108,000) 37 Nonpersonal service (57050) ... 1,428,000 ............. (re. $253,000)540 12650-08-6 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 8,940,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,940,000 0 6 ================ ================ 7 SCHEDULE 8 INDIGENT LEGAL SERVICES PROGRAM .............................. 8,940,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 indigent legal services program and for 15 the statewide improvement to the quality 16 of indigent defense (55501). 17 Personal service--regular (50100) .............. 4,956,000 18 Temporary service (50200) ......................... 30,000 19 Supplies and materials (57000) ................... 165,000 20 Travel (54000) ................................... 185,000 21 Contractual services (51000) ..................... 260,000 22 Equipment (56000) ................................ 113,000 23 Fringe benefits (60000) ........................ 2,973,000 24 Indirect costs (58800) ........................... 158,000 25 -------------- 26 Program account subtotal ................... 8,840,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Title IV-E Parental Services Account - 22273 31 For services and expenses related to train- 32 ings for parental representations in child 33 welfare matters (55501). 34 Supplies and materials (57000) .................... 20,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ...................... 60,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------541 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 863,781,000 21,958,000 4 Special Revenue Funds - Federal .... 500,000 1,529,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 674,170,000 8 ---------------- ---------------- 9 All Funds ........................ 1,049,917,000 697,657,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM .................... 1,049,917,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 17,686,000 38 Temporary service (50200) ........................ 244,000 39 Holiday/overtime compensation (50300) ............ 172,000 40 Supplies and materials (57000) ................... 116,000 41 Travel (54000) .................................... 15,000 42 Contractual services (51000) ................... 7,818,000 43 Equipment (56000) ................................. 86,000 44 --------------542 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 Total amount available ...................... 26,137,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 64,974,000 6 Temporary service (50200) ...................... 4,721,000 7 Holiday/overtime compensation (50300) .......... 2,384,000 8 Supplies and materials (57000) ................. 2,800,000 9 Travel (54000) ................................... 300,000 10 Contractual services (51000) ................. 163,242,000 11 Equipment (56000) ................................. 16,000 12 -------------- 13 Total amount available ..................... 238,437,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 69,226,000 18 Temporary service (50200) ...................... 1,297,000 19 Holiday/overtime compensation (50300) .......... 2,605,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) .................. 33,715,000 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Total amount available ..................... 107,548,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 146,696,000 31 Temporary service (50200) ...................... 4,837,000 32 Holiday/overtime compensation (50300) ............ 730,000 33 Supplies and materials (57000) ................... 200,000 34 Travel (54000) ..................................... 5,000 35 Contractual services (51000) .................. 37,784,000 36 Equipment (56000) ................................ 150,000 37 -------------- 38 Total amount available ..................... 190,402,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data, and for 43 providing shared services to local munici- 44 palities, including but not limited to, 45 endpoint detection and response, intrusion543 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 detection, vulnerability scanning and data 2 backup. Provided further that a portion of 3 the funds appropriated herein shall be 4 suballocated to the Division of Homeland 5 Security and Emergency Services, for 6 providing shared services to local munici- 7 palities, pursuant to a plan approved by 8 the division of budget (51920). 9 Personal service--regular (50100) ............. 34,643,000 10 Temporary service (50200) ........................ 108,000 11 Holiday/overtime compensation (50300) ............. 24,000 12 Supplies and materials (57000) .................... 46,000 13 Travel (54000) .................................... 39,000 14 Contractual services (51000) .................. 85,577,000 15 Equipment (56000) ............................. 77,585,000 16 -------------- 17 Total amount available ..................... 198,022,000 18 -------------- 19 For services and expenses related to network 20 services (51921). 21 Personal service--regular (50100) ............. 16,523,000 22 Temporary service (50200) ...................... 2,524,000 23 Holiday/overtime compensation (50300) .......... 3,163,000 24 Supplies and materials (57000) ................... 165,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) .................. 47,750,000 27 Equipment (56000) .............................. 1,950,000 28 -------------- 29 Total amount available ...................... 72,080,000 30 -------------- 31 For services and expenses related to train- 32 ing pursuant to a plan developed in 33 consultation with the department of civil 34 service to train employees of the state to 35 obtain information technology certif- 36 ications that are not currently held by 37 employees of the state in sufficient quan- 38 tities, but are readily available in the 39 market place, in order to ensure that the 40 state's information technology needs can 41 be met by state employees (51901). 42 Personal service--regular (50100) .................. 1,000 43 Temporary service (50200) ...................... 1,300,000 44 Holiday/overtime compensation (50300) .............. 7,000 45 Supplies and materials (57000) .................... 27,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ..................... 313,000544 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 Equipment (56000) ................................. 57,000 2 -------------- 3 Total amount available ....................... 1,708,000 4 -------------- 5 For services and expenses related to the 6 digitization of government services, 7 including, but not limited to, expanded 8 use of digital credentials, identity 9 rationalization, and streamlined access to 10 digitized government services (51900). 11 Personal service--regular (50100) .............. 1,000,000 12 Contractual services (51000) ................... 7,000,000 13 Equipment (56000) .............................. 2,000,000 14 -------------- 15 Total amount available ...................... 10,000,000 16 -------------- 17 For services and expenses related to the 18 modernization of IT legacy systems for the 19 department of taxation and finance 20 (51902). 21 Personal service--regular (50100) ............. 13,948,000 22 Temporary service (50200) ...................... 1,300,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Contractual services (51000) ................... 1,000,000 25 Equipment (56000) .............................. 3,179,000 26 -------------- 27 Total amount available ...................... 19,447,000 28 -------------- 29 Program account subtotal ................. 863,781,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 OFT Federal Account - 25532 34 For services and expenses related to grants 35 for geographic information systems and 36 emergency operations activities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (51908).545 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 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 2026-27 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 (51908). 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 For services and expenses related to the 33 office of technology services program 34 (51908). 35 Personal service--regular (50100) ................ 600,000 36 Holiday/overtime compensation (50300) ............. 30,000 37 Contractual services (51000) ................... 3,000,000 38 Fringe benefits (60000) .......................... 350,000 39 Indirect costs (58800) ............................ 20,000 40 -------------- 41 Program account subtotal ................... 4,000,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund 45 Centralized Technology Services Account - 55069546 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 office of technology 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 2026-27 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 (51908). 13 Personal service--regular (50100) .............. 2,250,000 14 Contractual services (51000) ................. 121,763,000 15 Fringe benefits (60000) ........................ 1,240,000 16 Indirect costs (58800) ............................ 92,000 17 -------------- 18 Program account subtotal ................. 125,345,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund NYT Account - 55061 22 For services and expenses related to the 23 office of technology services program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 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 (51908). 34 Supplies and materials (57000) .................... 18,000 35 Travel (54000) .................................... 12,000 36 Contractual services (51000) .................. 11,916,000 37 Equipment (56000) .............................. 3,124,000 38 -------------- 39 Program account subtotal .................. 15,070,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 State Data Center Account - 55062 44 For services and expenses related to the 45 office of technology services program.547 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 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 2026-27 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 (51908). 11 Contractual services (51000) ................... 6,047,000 12 Equipment (56000) .............................. 5,174,000 13 -------------- 14 Program account subtotal .................. 11,221,000 15 --------------548 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the modernization of IT legacy 6 systems for the department of taxation and finance (51902). 7 Personal service--regular (50100) ... 13,948,000 ... (re. $13,948,000) 8 Temporary service (50200) ... 1,300,000 ............. (re. $1,300,000) 9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 10 Contractual services (51000) ... 1,000,000 ............ (re. $268,000) 11 Equipment (56000) ... 3,179,000 ..................... (re. $3,179,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the modernization of IT legacy 14 systems for the department of taxation and finance (51902). 15 Personal service--regular (50100) ... 7,180,000 ....... (re. $895,000) 16 Temporary service (50200) ... 1,300,000 ............... (re. $875,000) 17 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 18 Contractual services (51000) ... 1,000,000 ............ (re. $961,000) 19 Equipment (56000) ... 500,000 ......................... (re. $500,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 OFT Federal Account - 25532 23 By chapter 50, section 1, of the laws of 2025: 24 For services and expenses related to grants for geographic information 25 systems and emergency operations activities. 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 2025-26 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (51908). 32 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 33 By chapter 50, section 1, of the laws of 2024: 34 For services and expenses related to grants for geographic information 35 systems and emergency operations activities. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2024-25 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 (51908). 42 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses related to grants for geographic information 45 systems and emergency operations activities.549 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (51908). 7 Nonpersonal service (57050) ... 500,000 ............... (re. $337,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to grants for geographic information 10 systems and emergency operations activities. 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 (51908). 17 Nonpersonal service (57050) ... 500,000 ............... (re. $192,000) 18 Internal Service Funds 19 Agencies Internal Service Fund 20 State Data Center Account - 55062 21 By chapter 50, section 1, of the laws of 2025: 22 For services and expenses related to the office of technology services 23 program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2025-26 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (51908). 30 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) 31 Equipment (56000) ... 55,174,000 ................... (re. $55,174,000) 32 Internal Service Funds 33 Agencies Internal Service Fund 34 Centralized Technology Services Account - 55069 35 By chapter 50, section 1, of the laws of 2025: 36 For services and expenses related to the office of technology 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 Trans- 40 fer Authority as defined in the 2025-26 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 (51908). 44 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 45 Contractual services (51000) ... 121,763,000 ...... (re. $120,341,000) 46 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 47 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)550 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the office of technology services 3 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 2024-25 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 (51908). 10 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 11 Contractual services (51000) ... 121,763,000 ...... (re. $118,980,000) 12 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 13 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the office of technology services 16 program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2023-24 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (51908). 23 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 24 Contractual services (51000) ... 121,763,000 ....... (re. $92,511,000) 25 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 26 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to the office of technology services 29 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 (51908). 36 Contractual services (51000) ... 121,763,000 ....... (re. $70,673,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to the office of technology services 39 program. 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 (51908). 46 Contractual services (51000) ... 121,763,000 ....... (re. $53,917,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2020, as 48 amended by chapter 50, section 1, of the laws of 2023, as supple-551 12650-08-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 mented by an interchange in accordance with the state finance law, 2 is hereby amended and reappropriated to read: 3 For services and expenses related to the office of technology services 4 program. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2020-21 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (51908). 11 Contractual services (51000) ......................................... 12 [64,036,141] 74,984,000 .......................... (re. $31,803,000) 13 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 14 section 1, of the laws of 2023: 15 For services and expenses related to the office of technology services 16 program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2019-20 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (51908). 23 Contractual services (51000) ... 121,402,000 ....... (re. $82,381,000) 24 The appropriation made by chapter 50, section 1, of the laws of 2018, as 25 amended by chapter 50, section 1, of the laws of 2023, as supple- 26 mented by an interchange in accordance with the state finance law, 27 is hereby amended and reappropriated to read: 28 For services and expenses related to the office of technology services 29 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 2018-19 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 (51908). 36 Contractual services (51000) ......................................... 37 [92,366,003] 121,452,000 ......................... (re. $31,597,000)552 12650-08-6 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 11,730,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 12,030,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM ................................... 12,030,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (32101). 29 Personal service--regular (50100) .............. 8,988,000 30 Temporary service (50200) ........................ 700,000 31 Supplies and materials (57000) ................... 200,000 32 Travel (54000) ................................... 110,000 33 Contractual services (51000) ................... 1,533,000 34 Equipment (56000) ................................ 199,000 35 -------------- 36 Program account subtotal .................. 11,730,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Inspector General Seized Assets Account - 22095 41 For services and expenses related to the 42 inspector general program.553 12650-08-6 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-SIG Justice Account - 22225 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-SIG Treasury Account - 22226 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-WCF Justice Account - 22223 41 For services and expenses related to the 42 inspector general program.554 12650-08-6 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-WCF Treasury Account - 22224 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Workers Compensation Fraud Seized Assets Account - 22219 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 --------------555 12650-08-6 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 3,360,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,360,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 3,360,000 9 -------------- 10 Fiduciary Funds 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) .............. 1,215,000 28 Supplies and materials (57000) .................... 15,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,274,000 31 Equipment (56000) .................................. 6,000 32 Fringe benefits (60000) .......................... 792,000 33 Indirect costs (58800) ............................ 38,000 34 --------------556 12650-08-6 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,330,000 0 4 ---------------- ---------------- 5 All Funds ........................ 9,330,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 9,330,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 7,200,000 25 Supplies and materials (57000) .................... 60,000 26 Travel (54000) .................................... 80,000 27 Contractual services (51000) ................... 1,880,000 28 Equipment (56000) ................................ 110,000 29 --------------557 12650-08-6 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------558 12650-08-6 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------559 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 59,155,000 0 4 Special Revenue Funds - Federal .... 2,064,000 3,503,000 5 Special Revenue Funds - Other ...... 616,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 62,335,000 3,503,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 62,335,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a560 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 46,142,000 4 Holiday/overtime compensation (50300) ............ 317,000 5 Supplies and materials (57000) ................... 522,000 6 Travel (54000) ................................. 2,174,000 7 Contractual services (51000) ................... 8,927,000 8 Equipment (56000) ................................ 703,000 9 -------------- 10 Program account subtotal .................. 58,785,000 11 -------------- 12 For services and expenses related to the 13 Interagency Coordinating Council for 14 Services to Persons who are Deaf, Deafb- 15 lind, or Hard of Hearing (48903). 16 Personal service -- regular (50100) .............. 220,000 17 Supplies and materials (57000) .................... 25,000 18 Travel (54000) .................................... 25,000 19 Contractual services (51000) ...................... 75,000 20 Equipment (56000) ................................. 25,000 21 -------------- 22 Program account subtotal ..................... 370,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 1031-OT-Education Account - 25203 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 increased or decreased by interchange, 30 with any appropriation of the justice 31 center for the protection of people with 32 special needs, and may be increased or 33 decreased by transfer or suballocation 34 between these appropriated amounts and 35 appropriations of the office of mental 36 health, office for people with develop- 37 mental disabilities, office of addiction 38 services and supports, department of 39 health, and the office of children and 40 family services with the approval of the 41 director of the budget who shall file such 42 approval with the department of audit and 43 control and copies thereof with the chair- 44 man of the senate finance committee and 45 the chairman of the assembly ways and 46 means committee.561 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 For services and expenses related to TRAID 2 including for contract for the delivery of 3 direct services to persons utilizing 4 regional technology centers or other enti- 5 ties funded through the TRAID project 6 (48928). 7 Personal service (50000) ......................... 460,000 8 Nonpersonal service (57050) ...................... 897,000 9 Fringe benefits (60090) .......................... 192,000 10 Indirect costs (58850) ............................ 15,000 11 -------------- 12 Program account subtotal ................... 1,564,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25100 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 For services and expenses associated with 38 federal grant awards yet to be allocated. 39 Notwithstanding any inconsistent provision 40 of law, the director of the budget is 41 hereby authorized to transfer appropri- 42 ation authority contained herein to any 43 other federal fund or program within the 44 justice center for the protection of 45 people with special needs (48927). 46 Personal service (50000) ......................... 100,000 47 Nonpersonal service (57050) ...................... 342,000562 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 Fringe benefits (60090) ........................... 54,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Justice Center Grants and Bequests Account - 20202 9 For services and expenses associated with 10 gifts, grants and bequests to the justice 11 center for the protection of people with 12 special needs (48927). 13 Personal service--regular (50100) ................ 158,000 14 Holiday/overtime compensation (50300) ............. 11,000 15 Supplies and materials (57000) .................... 45,000 16 Contractual services (51000) ..................... 250,000 17 Equipment (56000) ................................. 45,000 18 Fringe benefits (60000) .......................... 100,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 616,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Publications Account - 50301 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the justice 30 center for the protection of people with 31 special needs, and may be increased or 32 decreased by transfer or suballocation 33 between these appropriated amounts and 34 appropriations of the office of mental 35 health, office for people with develop- 36 mental disabilities, office of addiction 37 services and supports, department of 38 health, and the office of children and 39 family services with the approval of the 40 director of the budget who shall file such 41 approval with the department of audit and 42 control and copies thereof with the chair- 43 man of the senate finance committee and 44 the chairman of the assembly ways and 45 means committee.563 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 For services and expenses associated with 2 protection of vulnerable persons, includ- 3 ing, but not limited to, the provision of 4 investigative services, training, and the 5 development, production and distribution 6 of training materials, reports, promo- 7 tional materials and other items. 8 Notwithstanding any other inconsistent 9 provision of law, the justice center for 10 the protection of people with special 11 needs may establish and charge fees for 12 the provision of such services (48927). 13 Supplies and materials (57000) ................... 150,000 14 Travel (54000) .................................... 50,000 15 Contractual services (51000) ..................... 150,000 16 Equipment (56000) ................................ 150,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 --------------564 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2025: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of addiction services and supports, department 13 of health, and the office of children and family services with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2024: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of addiction services and supports, department 34 of health, and the office of children and family services with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 For services and expenses related to TRAID including for contract for 40 the delivery of direct services to persons utilizing regional tech- 41 nology centers or other entities funded through the TRAID project 42 (48928). 43 Personal service (50000) ... 460,000 .................. (re. $460,000) 44 Nonpersonal service (57050) ... 897,000 ............... (re. $272,000) 45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 47 Special Revenue Funds - Federal565 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Federal Health and Human Services Fund 2 Federal Health and Human Services Account - 25100 3 By chapter 50, section 1, of the laws of 2025: 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, with any appro- 6 priation of the justice center for the protection of people with 7 special needs, and may be increased or decreased by transfer or 8 suballocation between these appropriated amounts and appropriations 9 of the office of mental health, office for people with developmental 10 disabilities, office of addiction services and supports, department 11 of health, and the office of children and family services with the 12 approval of the director of the budget who shall file such approval 13 with the department of audit and control and copies thereof with the 14 chairman of the senate finance committee and the chairman of the 15 assembly ways and means committee. 16 For services and expenses associated with federal grant awards yet to 17 be allocated. 18 Notwithstanding any inconsistent provision of law, the director of the 19 budget is hereby authorized to transfer appropriation authority 20 contained herein to any other federal fund or program within the 21 justice center for the protection of people with special needs 22 (48927). 23 Personal service (50000) ... 100,000 .................. (re. $100,000) 24 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 25 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 27 By chapter 50, section 1, of the laws of 2024: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be increased or decreased by interchange, with any appro- 30 priation of the justice center for the protection of people with 31 special needs, and may be increased or decreased by transfer or 32 suballocation between these appropriated amounts and appropriations 33 of the office of mental health, office for people with developmental 34 disabilities, office of addiction services and supports, department 35 of health, and the office of children and family services with the 36 approval of the director of the budget who shall file such approval 37 with the department of audit and control and copies thereof with the 38 chairman of the senate finance committee and the chairman of the 39 assembly ways and means committee. 40 For services and expenses associated with federal grant awards yet to 41 be allocated. 42 Notwithstanding any inconsistent provision of law, the director of the 43 budget is hereby authorized to transfer appropriation authority 44 contained herein to any other federal fund or program within the 45 justice center for the protection of people with special needs 46 (48927). 47 Personal service (50000) ... 100,000 .................. (re. $100,000) 48 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 49 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)566 12650-08-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)567 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,887,000 16,297,000 4 Special Revenue Funds - Federal .... 662,865,000 1,118,596,000 5 Special Revenue Funds - Other ...... 103,631,000 173,026,000 6 Internal Service Funds ............. 5,340,000 4,084,000 7 ---------------- ---------------- 8 All Funds ........................ 785,723,000 1,312,003,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ..................................... 579,053,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the New York state data 17 center is established in the department of 18 labor to be operated in cooperation with 19 the United States bureau of the census in 20 order to compile, analyze and disseminate 21 socio-economic information and data. 22 For services and expenses of the state data 23 center pursuant to section 21 of the labor 24 law (34771). 25 Personal service--regular (50100) ................. 87,000 26 -------------- 27 For contracted services for the state data 28 center program. Contractor will act as the 29 department of labor's agent for the feder- 30 al-state cooperative program for popu- 31 lation estimates (FSCPE) (34765). 32 Contractual services (51000) ..................... 200,000 33 -------------- 34 For services and expenses of implementing a 35 grant program to support district attor- 36 neys in rural jurisdictions in conducting 37 criminal wage theft investigations. 38 Personal service--regular (50100) ................ 100,000 39 -------------- 40 Program account subtotal ..................... 387,000 41 --------------568 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Unemployment Insurance Administration Fund 3 Unemployment Insurance Administration Account - 25901 4 For services and expenses of administering 5 unemployment insurance programs, job 6 service programs, workforce investment act 7 programs, employability development 8 programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, 10 pursuant to federal grants and contracts. 11 A portion of this appropriation may be 12 used to provide information and advice 13 regarding unemployment insurance benefit 14 appeals and hearing assistance. A portion 15 of this appropriation may be transferred 16 to aid to localities. Notwithstanding any 17 other law to the contrary, a portion of 18 this appropriation may be suballocated or 19 transferred to any state department, agen- 20 cy, or public authority for the purposes 21 stated herein. 22 Notwithstanding section 135 of the civil 23 service law, the commissioner of the 24 department of labor, subject to approval 25 of the director of the budget, is hereby 26 authorized to grant additional compen- 27 sation to employees of the department of 28 labor whose positions are funded in whole 29 or in part by the disabled veterans' 30 outreach program specialists and/or local 31 veterans' employment representative grant 32 or grants based on merit as determined 33 pursuant to the performance incentive 34 program provided for in the grant consist- 35 ent with the terms of the grant and appli- 36 cable provisions of federal law. The 37 payment of such extra compensation shall 38 be in addition to and shall not be part of 39 an employee's basic annual salary and 40 shall not affect or impair any performance 41 advancement payments, performance awards, 42 longevity payments or other rights or 43 benefits to which an employee may be enti- 44 tled. Furthermore, any additional compen- 45 sation payable pursuant to this subdivi- 46 sion shall not be included as compensation 47 for retirement purposes. The amount appro- 48 priated herein shall also include any Reed 49 act funds that may be made available to 50 this state under section 903 of the social 51 security act as amended and in accordance569 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 with federal regulations, to be used under 2 the direction of the New York state 3 department of labor subject to approval of 4 the director of the budget to pay the 5 administrative expenses of the employment 6 security program, including the adminis- 7 tration of the unemployment insurance law 8 and the administration of state public 9 employment offices. 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 2026-27 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 (34218). 20 Personal service (50000) ..................... 170,403,000 21 Nonpersonal service (57050) ................... 93,527,000 22 Fringe benefits (60090) ....................... 97,725,000 23 Indirect costs (58850) ........................... 539,000 24 -------------- 25 Program account subtotal ................. 362,194,000 26 -------------- 27 Special Revenue Funds - Federal 28 Unemployment Insurance Administration Fund 29 Unemployment Insurance Control Fund Account - 25903 30 For services and expenses of administering 31 the unemployment insurance control fund 32 program. The amount appropriated herein 33 shall include up to $16,000,000 credited 34 to the unemployment insurance control 35 fund, created pursuant to chapter 5 of the 36 laws of 2000, as costs are incurred for 37 allowable services pursuant to chapter 5 38 of the laws of 2000 (34218). 39 Personal service (50000) ...................... 11,456,000 40 Nonpersonal service (57050) .................... 7,128,000 41 Fringe benefits (60090) ........................ 3,379,000 42 Indirect costs (58850) ........................... 637,000 43 -------------- 44 Program account subtotal .................. 22,600,000 45 -------------- 46 Special Revenue Funds - Federal 47 Unemployment Insurance Administration Fund570 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Unemployment Insurance Reemployment Services Account - 2 25902 3 For services and expenses of administering 4 the reemployment services program. A 5 portion of this appropriation may be 6 transferred to aid to localities. The 7 amount appropriated herein shall include 8 any moneys credited to the reemployment 9 service fund, created pursuant to chapter 10 589 of the laws of 1998, as costs are 11 incurred for allowable services pursuant 12 to chapter 589 of the laws of 1998. 13 Notwithstanding section 581-b of the labor 14 law, or any other provision of law to the 15 contrary, when annual contributions paid 16 into the reemployment services fund by all 17 eligible employers exceed $35,000,000, 18 excess contributions may be used for 19 services and expenses of the unemployment 20 insurance systems modernization project, 21 for services and expenses of administering 22 the unemployment insurance program, and 23 for workforce development and employment 24 and training programs. Services and 25 expenses for workforce development shall 26 be administered in consultation with the 27 state workforce investment board estab- 28 lished in article 24-A of the labor law 29 and state agencies responsible for admin- 30 istration of workforce development 31 programs. The amounts appropriated herein 32 may be suballocated, transferred or other- 33 wise made available to any other state 34 department, agency or public authority 35 (34218). 36 Personal service (50000) ...................... 64,091,000 37 Nonpersonal service (57050) ................... 84,122,000 38 Fringe benefits (60090) ....................... 36,756,000 39 Indirect costs (58850) ......................... 3,563,000 40 -------------- 41 Program account subtotal ................. 188,532,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Account 45 Labor Contact Center Account - 55071 46 For payments related to the planning, devel- 47 opment and establishment of a new state- 48 wide contact center within the department 49 of taxation and finance, the office of571 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 children and family services and the 2 department of labor on behalf of customer 3 state agencies. 4 Notwithstanding any other provision of law 5 to the contrary, for the purpose of plan- 6 ning, developing and/or implementing the 7 consolidation of administration, business 8 services, procurement, information tech- 9 nology and/or other functions shared among 10 agencies to improve the efficiency and 11 effectiveness of government operations, 12 the amounts appropriated herein may be (i) 13 interchanged without limit, (ii) trans- 14 ferred between any other state operations 15 appropriations within this agency or to 16 any other state operations appropriations 17 of any state department, agency or public 18 authority, and/or (iii) suballocated to 19 any state department, agency or public 20 authority with the approval of the direc- 21 tor of the budget who shall file such 22 approval with the department of audit and 23 control and copies thereof with the chair- 24 man of the senate finance committee and 25 the chairman of the assembly ways and 26 means committee (34770). 27 Personal service--regular (50100) .............. 2,410,000 28 Temporary service (50200) ......................... 50,000 29 Holiday/overtime compensation (50300) ............. 50,000 30 Supplies and materials (57000) .................... 27,000 31 Travel (54000) ..................................... 5,000 32 Contractual services (51000) ................... 1,172,000 33 Equipment (56000) ................................. 46,000 34 Fringe benefits (60000) ........................ 1,500,000 35 Indirect costs (58800) ............................ 80,000 36 -------------- 37 Program account subtotal ................... 5,340,000 38 -------------- 39 EMPLOYMENT AND TRAINING PROGRAM ............................ 108,159,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses related to the 44 department of labor's office of just tran- 45 sition. Notwithstanding any inconsistent 46 provision of law, the funds appropriated 47 herein may be increased or decreased by572 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 transfer between state operations and aid 2 to localities. 3 Funds appropriated herein may be suballo- 4 cated or transferred to any state depart- 5 ment, agency, or public authority for the 6 purposes stated herein (34747). 7 Personal service--regular (50100) .............. 3,150,000 8 Temporary service (50200) ......................... 15,000 9 Holiday/overtime compensation (50300) ............. 15,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) .................................... 12,000 12 Contractual services (51000) ..................... 268,000 13 Equipment (56000) ................................. 20,000 14 -------------- 15 Program account subtotal ................... 3,500,000 16 -------------- 17 For services and expenses related to the 18 department of labor's efforts to digitize 19 youth working papers. Notwithstanding any 20 inconsistent provision of law, the funds 21 appropriated herein may be increased or 22 decreased by transfer between state oper- 23 ations and aid to localities. 24 Funds appropriated herein may be suballo- 25 cated or transferred to any state depart- 26 ment, agency, or public authority for the 27 purposes stated herein (34752). 28 Personal service--regular (50100) .............. 1,500,000 29 Temporary service (50200) ......................... 50,000 30 Holiday/overtime compensation (50300) ............. 50,000 31 Supplies and materials (57000) ................... 300,000 32 Travel (54000) ................................... 300,000 33 Contractual services (51000) ................... 7,500,000 34 Equipment (56000) ................................ 300,000 35 -------------- 36 Program account subtotal .................. 10,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Emergency Employment Act Fund 40 Federal Workforce Investment Act Account - 26001 41 For the administration and operation of 42 employment and training programs as funded 43 by grants under the workforce investment 44 act, public law 105-220, and the workforce 45 innovation and opportunity act, public law 46 113-128, including grants to other govern- 47 mental units, community-based organiza-573 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 tions, non-profit and for profit organiza- 2 tions, suballocations to state departments 3 and agencies and a portion may be trans- 4 ferred to aid to localities, according to 5 the following: 6 For services and expenses of statewide 7 activities, including but not limited to 8 state administration and technical assist- 9 ance to local workforce investment areas, 10 pursuant to an expenditure plan approved 11 by the director of the budget. Of the 12 moneys appropriated herein for statewide 13 activities, the state workforce investment 14 board shall assist the governor in devel- 15 oping programs and identifying activities 16 to be funded through the statewide reserve 17 pursuant to section 134 of the federal 18 workforce investment act, PL 105-220, and 19 section 134 of the workforce innovation 20 and opportunity act, public law 113-128, 21 and the commissioner of labor shall peri- 22 odically report to the state workforce 23 investment board on such programs and 24 activities which shall be developed giving 25 consideration to the strategic training 26 alliance program and other existing 27 programs. 28 Statewide employment and training activities 29 may include one-to-one business advisement 30 and training for qualified enrollees of 31 the self-employment assistance program 32 which may be operated by the state's small 33 business development centers or the entre- 34 preneurial assistance program (34780). 35 Personal service (50000) ...................... 19,575,000 36 Nonpersonal service (57050) ................... 18,087,000 37 Fringe benefits (60090) ....................... 11,226,000 38 -------------- 39 Total amount available ...................... 48,888,000 40 -------------- 41 For services and expenses of adult, youth 42 and dislocated worker employment and 43 training local workforce investment area 44 programs and statewide rapid response 45 activities (34779). 46 Personal service (50000) ....................... 5,453,000 47 Nonpersonal service (57050) ................... 12,071,000 48 Fringe benefits (60090) ........................ 3,127,000 49 --------------574 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Total amount available ...................... 20,651,000 2 -------------- 3 For services and expenses of miscellaneous 4 workforce investment act, public law 105- 5 220, and workforce innovation and opportu- 6 nity act, public law 113-128, national 7 reserve grants and other federal employ- 8 ment and training grants and federally 9 administered programs (34778). 10 Personal service (50000) ....................... 3,000,000 11 Nonpersonal service (57050) ................... 15,279,000 12 Fringe benefits (60090) ........................ 1,721,000 13 -------------- 14 Total amount available ...................... 20,000,000 15 -------------- 16 Program account subtotal .................. 89,539,000 17 -------------- 18 Special Revenue Funds - Other 19 Unemployment Insurance Interest and Penalty Fund 20 Unemployment Insurance Interest and Penalty Account - 21 23601 22 For services and expenses of the department 23 of labor employment and training programs 24 (34222). 25 Personal service--regular (50100) ................ 100,000 26 Temporary service (50200) .......................... 1,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 4,923,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) ........................... 61,000 33 Indirect costs (58800) ............................. 4,000 34 -------------- 35 Program account subtotal ................... 5,120,000 36 -------------- 37 LABOR STANDARDS PROGRAM ..................................... 43,877,000 38 -------------- 39 Special Revenue Funds - Other 40 Child Performer Protection Fund 41 DOL-Child Performer Protection Account - 20401 42 For services and expenses related to labor 43 standards program enforcement activities 44 (34788).575 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 390,000 2 Temporary service (50200) .......................... 1,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) ..................................... 5,000 6 Contractual services (51000) ..................... 103,000 7 Equipment (56000) ................................. 10,000 8 Fringe benefits (60000) .......................... 234,000 9 Indirect costs (58800) ............................ 13,000 10 -------------- 11 Program account subtotal ..................... 773,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 DOL-Fee and Penalty Account - 21923 16 For services and expenses related to labor 17 standards program enforcement activities 18 (34788). 19 Personal service--regular (50100) .............. 8,846,000 20 Supplies and materials (57000) .................... 43,000 21 Travel (54000) .................................... 36,000 22 Contractual services (51000) ................... 1,782,000 23 Equipment (56000) ................................. 60,000 24 Fringe benefits (60000) ........................ 5,274,000 25 Indirect costs (58800) ........................... 279,000 26 -------------- 27 Program account subtotal .................. 16,320,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Work Enforcement Account - 21998 32 For services and expenses to implement chap- 33 ter 511 of the laws of 1995 as amended by 34 chapter 513 of the laws of 1997, chapter 35 655 of the laws of 1999, chapter 376 of 36 the laws of 2003 and chapter 407 of the 37 laws of 2005 (34788). 38 Personal service--regular (50100) .............. 4,251,000 39 Temporary service (50200) .......................... 9,000 40 Holiday/overtime compensation (50300) .............. 2,000 41 Supplies and materials (57000) .................... 78,000 42 Travel (54000) ................................... 120,000 43 Contractual services (51000) ................... 1,102,000 44 Equipment (56000) ................................. 75,000576 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................ 2,542,000 2 Indirect costs (58800) ........................... 135,000 3 -------------- 4 Program account subtotal ................... 8,314,000 5 -------------- 6 Special Revenue Funds - Other 7 Training and Education Program on Occupational Safety 8 and Health Fund 9 OSHA-Training and Education Account - 21251 10 For services and expenses related to labor 11 standards program enforcement activities. 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 2026-27 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 (34788). 22 Personal service--regular (50100) .............. 9,458,000 23 Temporary service (50200) ......................... 36,000 24 Holiday/overtime compensation (50300) ............. 11,000 25 Supplies and materials (57000) ................... 230,000 26 Travel (54000) ................................... 139,000 27 Contractual services (51000) ................... 2,455,000 28 Equipment (56000) ................................ 174,000 29 Fringe benefits (60000) ........................ 5,667,000 30 Indirect costs (58800) ........................... 300,000 31 -------------- 32 Program account subtotal .................. 18,470,000 33 -------------- 34 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 54,634,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 DOL-Fee and Penalty Account - 21923 39 For services and expenses related to occupa- 40 tional safety and health program enforce- 41 ment activities (34203). 42 Personal service--regular (50100) .............. 3,900,000 43 Supplies and materials (57000) ................... 575,000 44 Travel (54000) ................................... 575,000 45 Contractual services (51000) ................... 1,605,000577 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Equipment (56000) ................................ 134,000 2 Fringe benefits (60000) ........................ 2,326,000 3 Indirect costs (58800) ........................... 123,000 4 -------------- 5 Program account subtotal ................... 9,238,000 6 -------------- 7 Special Revenue Funds - Other 8 Training and Education Program on Occupational Safety 9 and Health Fund 10 Occupational Safety and Health Inspection Account - 11 21252 12 For services and expenses related to occupa- 13 tional safety and health program enforce- 14 ment activities. 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 2026-27 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 (34203). 25 Personal service--regular (50100) ............. 12,900,000 26 Temporary service (50200) ......................... 34,000 27 Holiday/overtime compensation (50300) ............. 40,000 28 Supplies and materials (57000) ................... 143,000 29 Travel (54000) ................................... 502,000 30 Contractual services (51000) ................... 3,213,000 31 Equipment (56000) ................................ 266,000 32 Fringe benefits (60000) ........................ 7,736,000 33 Indirect costs (58800) ........................... 409,000 34 -------------- 35 Program account subtotal .................. 25,243,000 36 -------------- 37 Special Revenue Funds - Other 38 Training and Education Program on Occupational Safety 39 and Health Fund 40 OSHA-Training and Education Account - 21251 41 For services and expenses related to occupa- 42 tional safety and health program enforce- 43 ment activities, services and expenses 44 associated with reporting requirements 45 included in the workers' compensation 46 reform law of 2007 as well as activities 47 previously funded from the department of578 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 labor general fund administration appro- 2 priation. 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 2026-27 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 (34203). 13 Personal service--regular (50100) .............. 4,460,000 14 Temporary service (50200) ......................... 44,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 115,000 17 Travel (54000) .................................... 92,000 18 Contractual services (51000) .................. 12,482,000 19 Equipment (56000) ................................ 110,000 20 Fringe benefits (60000) ........................ 2,694,000 21 Indirect costs (58800) ........................... 145,000 22 -------------- 23 Program account subtotal .................. 20,153,000 24 --------------579 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 The appropriation made by chapter 50, section 1, of the laws of 2025, as 6 supplemented by an interchange in accordance with section 51 of the 7 state finance law, is hereby amended and reappropriated to read: 8 For services and expenses of administering unemployment insurance 9 programs, job service programs, workforce investment act programs, 10 employability development programs, other miscellaneous programs, 11 and a reserve for unanticipated funding, pursuant to federal grants 12 and contracts. A portion of this appropriation may be used to 13 provide information and advice regarding unemployment insurance 14 benefit appeals and hearing assistance. A portion of this appropri- 15 ation may be transferred to aid to localities. [Nothwithstanding] 16 Notwithstanding any other law to the contrary, a portion of this 17 appropriation may be suballocated or transferred to any state 18 department, agency, or public authority for the purposes stated 19 herein. 20 Notwithstanding section 135 of the civil service law, the commissioner 21 of the department of labor, subject to approval of the director of 22 the budget, is hereby authorized to grant additional compensation to 23 employees of the department of labor whose positions are funded in 24 whole or in part by the disabled veterans' outreach program special- 25 ists and/or local veterans' employment representative grant or 26 grants based on merit as determined pursuant to the performance 27 incentive program provided for in the grant consistent with the 28 terms of the grant and applicable provisions of federal law. The 29 payment of such extra compensation shall be in addition to and shall 30 not be part of an employee's basic annual salary and shall not 31 affect or impair any performance advancement payments, performance 32 awards, longevity payments or other rights or benefits to which an 33 employee may be entitled. Furthermore, any additional compensation 34 payable pursuant to this subdivision shall not be included as 35 compensation for retirement purposes. The amount appropriated herein 36 shall also include any Reed act funds that may be made available to 37 this state under section 903 of the social security act as amended 38 and in accordance with federal regulations, to be used under the 39 direction of the New York state department of labor subject to 40 approval of the director of the budget to pay the administrative 41 expenses of the employment security program, including the adminis- 42 tration of the unemployment insurance law and the administration of 43 state public employment offices. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2025-26 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 (34218). 50 Personal service (50000) ... 178,423,000 .......... (re. $106,677,000)580 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 93,298,000 ......... (re. $66,858,000) 2 Fringe benefits (60090) ... 111,836,000 ............ (re. $69,408,000) 3 Indirect costs (58850) ... [239,000] 489,000 .......... (re. $266,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2024, is 5 hereby amended and reappropriated to read: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. [Nothwithstanding] 14 Notwithstanding any other law to the contrary, a portion of this 15 appropriation may be suballocated or transferred to any state 16 department, agency, or public authority for the purposes stated 17 herein. 18 Notwithstanding section 135 of the civil service law, the commissioner 19 of the department of labor, subject to approval of the director of 20 the budget, is hereby authorized to grant additional compensation to 21 employees of the department of labor whose positions are funded in 22 whole or in part by the disabled veterans' outreach program special- 23 ists and/or local veterans' employment representative grant or 24 grants based on merit as determined pursuant to the performance 25 incentive program provided for in the grant consistent with the 26 terms of the grant and applicable provisions of federal law. The 27 payment of such extra compensation shall be in addition to and shall 28 not be part of an employee's basic annual salary and shall not 29 affect or impair any performance advancement payments, performance 30 awards, longevity payments or other rights or benefits to which an 31 employee may be entitled. Furthermore, any additional compensation 32 payable pursuant to this subdivision shall not be included as 33 compensation for retirement purposes. The amount appropriated herein 34 shall also include any Reed act funds that may be made available to 35 this state under section 903 of the social security act as amended 36 and in accordance with federal regulations, to be used under the 37 direction of the New York state department of labor subject to 38 approval of the director of the budget to pay the administrative 39 expenses of the employment security program, including the adminis- 40 tration of the unemployment insurance law and the administration of 41 state public employment offices. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2024-25 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (34218). 48 Personal service (50000) ... 150,143,000 ........... (re. $20,242,000) 49 Nonpersonal service (57050) ... 100,140,000 ........ (re. $25,199,000) 50 Fringe benefits (60090) ... 98,269,000 ............. (re. $16,980,000) 51 Indirect costs (58850) ... 234,000 ..................... (re. $37,000)581 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses of administering unemployment insurance 3 programs, job service programs, workforce investment act programs, 4 employability development programs, other miscellaneous programs, 5 and a reserve for unanticipated funding, pursuant to federal grants 6 and contracts. A portion of this appropriation may be used to 7 provide information and advice regarding unemployment insurance 8 benefit appeals and hearing assistance. A portion of this appropri- 9 ation may be transferred to aid to localities. 10 Notwithstanding section 135 of the civil service law, the commissioner 11 of the department of labor, subject to approval of the director of 12 the budget, is hereby authorized to grant additional compensation to 13 employees of the department of labor whose positions are funded in 14 whole or in part by the disabled veterans' outreach program special- 15 ists and/or local veterans' employment representative grant or 16 grants based on merit as determined pursuant to the performance 17 incentive program provided for in the grant consistent with the 18 terms of the grant and applicable provisions of federal law. The 19 payment of such extra compensation shall be in addition to and shall 20 not be part of an employee's basic annual salary and shall not 21 affect or impair any performance advancement payments, performance 22 awards, longevity payments or other rights or benefits to which an 23 employee may be entitled. Furthermore, any additional compensation 24 payable pursuant to this subdivision shall not be included as 25 compensation for retirement purposes. The amount appropriated herein 26 shall also include any Reed act funds that may be made available to 27 this state under section 903 of the social security act as amended 28 and in accordance with federal regulations, to be used under the 29 direction of the New York state department of labor subject to 30 approval of the director of the budget to pay the administrative 31 expenses of the employment security program, including the adminis- 32 tration of the unemployment insurance law and the administration of 33 state public employment offices. 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 2023-24 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (34218). 40 Personal service (50000) ... 133,810,000 ............ (re. $1,780,000) 41 Nonpersonal service (57050) ... 118,732,000 ........ (re. $48,050,000) 42 Fringe benefits (60090) ... 90,803,000 .............. (re. $6,328,000) 43 Indirect costs (58850) ... 151,000 ...................... (re. $9,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses of administering unemployment insurance 46 programs, job service programs, workforce investment act programs, 47 employability development programs, other miscellaneous programs, 48 and a reserve for unanticipated funding, pursuant to federal grants 49 and contracts. A portion of this appropriation may be used to 50 provide information and advice regarding unemployment insurance582 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 benefit appeals and hearing assistance. A portion of this appropri- 2 ation may be transferred to aid to localities. 3 Notwithstanding section 135 of the civil service law, the commissioner 4 of the department of labor, subject to approval of the director of 5 the budget, is hereby authorized to grant additional compensation to 6 employees of the department of labor whose positions are funded in 7 whole or in part by the disabled veterans' outreach program special- 8 ists and/or local veterans' employment representative grant or 9 grants based on merit as determined pursuant to the performance 10 incentive program provided for in the grant consistent with the 11 terms of the grant and applicable provisions of federal law. The 12 payment of such extra compensation shall be in addition to and shall 13 not be part of an employee's basic annual salary and shall not 14 affect or impair any performance advancement payments, performance 15 awards, longevity payments or other rights or benefits to which an 16 employee may be entitled. Furthermore, any additional compensation 17 payable pursuant to this subdivision shall not be included as 18 compensation for retirement purposes. The amount appropriated herein 19 shall also include any Reed act funds that may be made available to 20 this state under section 903 of the social security act as amended 21 and in accordance with federal regulations, to be used under the 22 direction of the New York state department of labor subject to 23 approval of the director of the budget to pay the administrative 24 expenses of the employment security program, including the adminis- 25 tration of the unemployment insurance law and the administration of 26 state public employment offices. 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 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 (34218). 33 Personal service (50000) ... 228,601,000 ........... (re. $40,283,000) 34 Nonpersonal service (57050) ... 79,777,000 ......... (re. $48,756,000) 35 Fringe benefits (60090) ... 148,682,000 ............ (re. $29,290,000) 36 Indirect costs (58850) ... 709,000 .................... (re. $390,000) 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Control Fund Account - 25903 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000 (34218). 47 Personal service (50000) ... 8,509,000 .............. (re. $6,265,000) 48 Nonpersonal service (57050) ... 2,148,000 ........... (re. $1,855,000) 49 Fringe benefits (60090) ... 5,334,000 ............... (re. $4,008,000) 50 Indirect costs (58850) ... 209,000 ..................... (re. $85,000)583 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses of administering the unemployment insurance 3 control fund program. The amount appropriated herein shall include 4 up to $16,000,000 credited to the unemployment insurance control 5 fund, created pursuant to chapter 5 of the laws of 2000, as costs 6 are incurred for allowable services pursuant to chapter 5 of the 7 laws of 2000 (34218). 8 Personal service (50000) ... 6,528,000 .............. (re. $3,242,000) 9 Nonpersonal service (57050) ... 1,652,000 ........... (re. $1,183,000) 10 Fringe benefits (60090) ... 4,273,000 ............... (re. $2,219,000) 11 Indirect costs (58850) ... 147,000 ..................... (re. $15,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses of administering the unemployment insurance 14 control fund program. The amount appropriated herein shall include 15 up to $16,000,000 credited to the unemployment insurance control 16 fund, created pursuant to chapter 5 of the laws of 2000, as costs 17 are incurred for allowable services pursuant to chapter 5 of the 18 laws of 2000 (34218). 19 Personal service (50000) ... 5,408,000 .............. (re. $2,665,000) 20 Nonpersonal service (57050) ... 1,304,000 ............. (re. $998,000) 21 Fringe benefits (60090) ... 3,669,000 ............... (re. $1,916,000) 22 Indirect costs (58850) ... 119,000 ..................... (re. $30,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses of administering the unemployment insurance 25 control fund program. The amount appropriated herein shall include 26 up to $16,000,000 credited to the unemployment insurance control 27 fund, created pursuant to chapter 5 of the laws of 2000, as costs 28 are incurred for allowable services pursuant to chapter 5 of the 29 laws of 2000 (34218). 30 Personal service (50000) ... 5,665,000 .............. (re. $2,515,000) 31 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000) 32 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000) 33 Indirect costs (58850) ... 159,000 ..................... (re. $90,000) 34 Special Revenue Funds - Federal 35 Unemployment Insurance Administration Fund 36 Unemployment Insurance Reemployment Services Account - 25902 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses of administering the reemployment services 39 program. A portion of this appropriation may be transferred to aid 40 to localities. The amount appropriated herein shall include any 41 moneys credited to the reemployment service fund, created pursuant 42 to chapter 589 of the laws of 1998, as costs are incurred for allow- 43 able services pursuant to chapter 589 of the laws of 1998. 44 Notwithstanding section 581-b of the labor law, or any other provision 45 of law to the contrary, when annual contributions paid into the 46 reemployment services fund by all eligible employers exceed 47 $35,000,000, excess contributions may be used for services and 48 expenses of the unemployment insurance systems modernization584 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 project, for services and expenses of administering the unemployment 2 insurance program, and for workforce development and employment and 3 training programs. Services and expenses for workforce development 4 shall be administered in consultation with the state workforce 5 investment board established in article 24-A of the labor law and 6 state agencies responsible for administration of workforce develop- 7 ment programs. The amounts appropriated herein may be suballocated, 8 transferred or otherwise made available to any other state depart- 9 ment, agency or public authority (34218). 10 Personal service (50000) ... 63,975,000 ............ (re. $41,980,000) 11 Nonpersonal service (57050) ... 77,292,000 ......... (re. $64,271,000) 12 Fringe benefits (60090) ... 40,100,000 ............. (re. $27,091,000) 13 Indirect costs (58850) ... 1,574,000 .................. (re. $360,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses of administering the reemployment services 16 program. A portion of this appropriation may be transferred to aid 17 to localities. The amount appropriated herein shall include any 18 moneys credited to the reemployment service fund, created pursuant 19 to chapter 589 of the laws of 1998, as costs are incurred for allow- 20 able services pursuant to chapter 589 of the laws of 1998. 21 Notwithstanding section 581-b of the labor law, or any other provision 22 of law to the contrary, when annual contributions paid into the 23 reemployment services fund by all eligible employers exceed 24 $35,000,000, excess contributions may be used for services and 25 expenses of the unemployment insurance systems modernization 26 project, for services and expenses of administering the unemployment 27 insurance program, and for workforce development and employment and 28 training programs. Services and expenses for workforce development 29 shall be administered in consultation with the state workforce 30 investment board established in article 24-A of the labor law and 31 state agencies responsible for administration of workforce develop- 32 ment programs. The amounts appropriated herein may be suballocated, 33 transferred or otherwise made available to any other state depart- 34 ment, agency or public authority (34218). 35 Personal service (50000) ... 52,040,000 ............. (re. $4,391,000) 36 Nonpersonal service (57050) ... 98,309,000 ......... (re. $47,845,000) 37 Fringe benefits (60090) ... 34,060,000 .............. (re. $4,219,000) 38 Indirect costs (58850) ... 1,171,000 .................. (re. $409,000) 39 By chapter 50, section 1, of the laws of 2023: 40 For services and expenses of administering the reemployment services 41 program. A portion of this appropriation may be transferred to aid 42 to localities. The amount appropriated herein shall include any 43 moneys credited to the reemployment service fund, created pursuant 44 to chapter 589 of the laws of 1998, as costs are incurred for allow- 45 able services pursuant to chapter 589 of the laws of 1998. 46 Notwithstanding section 581-b of the labor law, or any other provision 47 of law to the contrary, when annual contributions paid into the 48 reemployment services fund by all eligible employers exceed 49 $35,000,000, excess contributions may be used for services and 50 expenses of the unemployment insurance systems modernization585 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 project, for services and expenses of administering the unemployment 2 insurance program, and for workforce development and employment and 3 training programs. Services and expenses for workforce development 4 shall be administered in consultation with the state workforce 5 investment board established in article 24-A of the labor law and 6 state agencies responsible for administration of workforce develop- 7 ment programs. The amounts appropriated herein may be suballocated, 8 transferred or otherwise made available to any other state depart- 9 ment, agency or public authority (34218). 10 Personal service (50000) ... 47,311,000 ............. (re. $6,355,000) 11 Nonpersonal service (57050) ... 106,001,000 ........ (re. $78,718,000) 12 Fringe benefits (60090) ... 32,106,000 .............. (re. $5,891,000) 13 Indirect costs (58850) ... 1,046,000 ................... (re. $27,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses of administering the reemployment services 16 program. A portion of this appropriation may be transferred to aid 17 to localities. The amount appropriated herein shall include any 18 moneys credited to the reemployment service fund, created pursuant 19 to chapter 589 of the laws of 1998, as costs are incurred for allow- 20 able services pursuant to chapter 589 of the laws of 1998. 21 Notwithstanding section 581-b of the labor law, or any other provision 22 of law to the contrary, when annual contributions paid into the 23 reemployment services fund by all eligible employers exceed 24 $35,000,000, excess contributions may be used for services and 25 expenses of the unemployment insurance systems modernization 26 project, for services and expenses of administering the unemployment 27 insurance program, and for workforce development and employment and 28 training programs. Services and expenses for workforce development 29 shall be administered in consultation with the state workforce 30 investment board established in article 24-A of the labor law and 31 state agencies responsible for administration of workforce develop- 32 ment programs. The amounts appropriated herein may be suballocated, 33 transferred or otherwise made available to any other state depart- 34 ment, agency or public authority (34218). 35 Personal service (50000) ... 49,368,000 ............ (re. $15,289,000) 36 Nonpersonal service (57050) ... 97,420,000 ......... (re. $78,285,000) 37 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,518,000) 38 Indirect costs (58850) ... 1,382,000 .................. (re. $132,000) 39 Internal Service Funds 40 Agencies Internal Service Account 41 Labor Contact Center Account - 55071 42 By chapter 50, section 1, of the laws of 2025: 43 For payments related to the planning, development and establishment of 44 a new statewide contact center within the department of taxation and 45 finance, the office of children and family services and the depart- 46 ment of labor on behalf of customer state agencies. 47 Notwithstanding any other provision of law to the contrary, for the 48 purpose of planning, developing and/or implementing the consol- 49 idation of administration, business services, procurement, informa-586 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 tion technology and/or other functions shared among agencies to 2 improve the efficiency and effectiveness of government operations, 3 the amounts appropriated herein may be (i) interchanged without 4 limit, (ii) transferred between any other state operations appropri- 5 ations within this agency or to any other state operations appropri- 6 ations of any state department, agency or public authority, and/or 7 (iii) suballocated to any state department, agency or public author- 8 ity with the approval of the director of the budget who shall file 9 such approval with the department of audit and control and copies 10 thereof with the chairman of the senate finance committee and the 11 chairman of the assembly ways and means committee (34770). 12 Personal service--regular (50100) ... 2,400,000 ..... (re. $1,706,000) 13 Temporary service (50200) ... 50,000 ................... (re. $49,000) 14 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 15 Supplies and materials (57000) ... 28,000 .............. (re. $26,000) 16 Travel (54000) ... 5,000 ................................ (re. $4,000) 17 Contractual services (51000) ... 1,061,000 .......... (re. $1,060,000) 18 Equipment (56000) ... 46,000 ........................... (re. $40,000) 19 Fringe benefits (60000) ... 1,630,000 ............... (re. $1,092,000) 20 Indirect costs (58800) ... 70,000 ...................... (re. $57,000) 21 Special Revenue Funds - Federal 22 Unemployment Insurance Administration Fund 23 Unemployment Insurance Renovation Fund Account - 25904 24 By chapter 50, section 1, of the laws of 2025: 25 For services and expenses of the unemployment insurance renovation 26 fund. The amount appropriated herein shall include any funds credit- 27 ed to the unemployment insurance renovation sub fund as costs are 28 incurred (34218). 29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,034,000) 30 EMPLOYMENT AND TRAINING PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2025: 34 For services and expenses related to the department of labor's office 35 of just transition. Notwithstanding any inconsistent provision of 36 law, the funds appropriated herein may be increased or decreased by 37 transfer between state operations and aid to localities. 38 Funds appropriated herein may be suballocated or transferred to any 39 state department, agency, or public authority for the purposes stat- 40 ed herein (34747). 41 Personal service--regular (50100) ... 3,150,000 ..... (re. $2,958,000) 42 Temporary service (50200) ... 15,000 ................... (re. $15,000) 43 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 44 Supplies and materials (57000) ... 20,000 .............. (re. $18,000) 45 Travel (54000) ... 12,000 .............................. (re. $11,000) 46 Contractual services (51000) ... 268,000 .............. (re. $250,000) 47 Equipment (56000) ... 20,000 ........................... (re. $12,000)587 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the department of labor's efforts 2 to digitize youth working papers. Notwithstanding any inconsistent 3 provision of law, the funds appropriated herein may be increased or 4 decreased by transfer between state operations and aid to locali- 5 ties. 6 Funds appropriated herein may be suballocated or transferred to any 7 state department, agency, or public authority for the purposes stat- 8 ed herein (34752). 9 Personal service--regular (50100) ... 1,500,000 ..... (re. $1,500,000) 10 Temporary service (50200) ... 50,000 ................... (re. $50,000) 11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 12 Supplies and materials (57000) ... 300,000 ............ (re. $300,000) 13 Travel (54000) ... 300,000 ............................ (re. $300,000) 14 Contractual services (51000) ... 7,500,000 .......... (re. $7,500,000) 15 Equipment (56000) ... 300,000 ......................... (re. $300,000) 16 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 17 section 1, of the laws of 2025: 18 For services and expenses related to the department of labor's office 19 of just transition. Notwithstanding any inconsistent provision of 20 law, the funds appropriated herein may be increased or decreased by 21 transfer between state operations and aid to localities. 22 Funds appropriated herein may be suballocated or transferred to any 23 state department, agency, or public authority for the purposes stat- 24 ed herein (34747). 25 Personal service--regular (50100) ... 3,220,000 ..... (re. $2,792,000) 26 Temporary service (50200) ... 15,000 ................... (re. $15,000) 27 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 28 Supplies and materials (57000) ... 238,000 .............. (re. $1,000) 29 Travel (54000) ... 5,000 ................................ (re. $2,000) 30 Contractual services (51000) ... 237,000 .............. (re. $192,000) 31 Equipment (56000) ... 6,000 ............................. (re. $1,000) 32 Special Revenue Funds - Federal 33 Federal Emergency Employment Act Fund 34 Federal Workforce Investment Act Account - 26001 35 By chapter 50, section 1, of the laws of 2025: 36 For the administration and operation of employment and training 37 programs as funded by grants under the workforce investment act, 38 public law 105-220, and the workforce innovation and opportunity 39 act, public law 113-128, including grants to other governmental 40 units, community-based organizations, non-profit and for profit 41 organizations, suballocations to state departments and agencies and 42 a portion may be transferred to aid to localities, according to the 43 following: 44 For services and expenses of statewide activities, including but not 45 limited to state administration and technical assistance to local 46 workforce investment areas, pursuant to an expenditure plan approved 47 by the director of the budget. Of the moneys appropriated herein for 48 statewide activities, the state workforce investment board shall 49 assist the governor in developing programs and identifying activ-588 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ities to be funded through the statewide reserve pursuant to section 2 134 of the federal workforce investment act, PL 105-220, and section 3 134 of the workforce innovation and opportunity act, public law 4 113-128, and the commissioner of labor shall periodically report to 5 the state workforce investment board on such programs and activities 6 which shall be developed giving consideration to the strategic 7 training alliance program and other existing programs. 8 Statewide employment and training activities may include one-to-one 9 business advisement and training for qualified enrollees of the 10 self-employment assistance program which may be operated by the 11 state's small business development centers or the entrepreneurial 12 assistance program (34780). 13 Personal service (50000) ... 20,557,000 ............ (re. $12,068,000) 14 Nonpersonal service (57050) ... 7,549,000 ........... (re. $5,234,000) 15 Fringe benefits (60090) ... 12,885,000 .............. (re. $7,875,000) 16 For services and expenses of adult, youth and dislocated worker 17 employment and training local workforce investment area programs and 18 statewide rapid response activities (34779). 19 Personal service (50000) ... 4,122,000 .............. (re. $1,679,000) 20 Nonpersonal service (57050) ... 18,108,000 ......... (re. $17,652,000) 21 Fringe benefits (60090) ... 2,584,000 ............... (re. $1,129,000) 22 For services and expenses of miscellaneous workforce investment act, 23 public law 105-220, and workforce innovation and opportunity act, 24 public law 113-128, national reserve grants and other federal 25 employment and training grants and federally administered programs 26 (34778). 27 Personal service (50000) ... 3,000,000 .............. (re. $2,950,000) 28 Nonpersonal service (57050) ... 15,120,000 ......... (re. $15,115,000) 29 Fringe benefits (60090) ... 1,880,000 ............... (re. $1,851,000) 30 By chapter 50, section 1, of the laws of 2024: 31 For services and expenses of miscellaneous workforce investment act, 32 public law 105-220, and workforce innovation and opportunity act, 33 public law 113-128, national reserve grants and other federal 34 employment and training grants and federally administered programs 35 (34778). 36 Personal service (50000) ... 3,000,000 .............. (re. $2,903,000) 37 Nonpersonal service (57050) ... 15,036,000 ......... (re. $15,021,000) 38 Fringe benefits (60090) ... 1,964,000 ............... (re. $1,903,000) 39 For services and expenses of adult, youth and dislocated worker 40 employment and training local workforce investment area programs and 41 statewide rapid response activities (34779). 42 Personal service (50000) ... 3,938,000 ................. (re. $96,000) 43 Nonpersonal service (57050) ... 20,605,000 ......... (re. $12,038,000) 44 Fringe benefits (60090) ... 2,577,000 ................. (re. $151,000) 45 The appropriation made by chapter 50, section 1, of the laws of 2024, as 46 supplemented by an interchange in accordance with section 51 of the 47 state finance law, is hereby amended and reappropriated to read: 48 For the administration and operation of employment and training 49 programs as funded by grants under the workforce investment act, 50 public law 105-220, and the workforce innovation and opportunity589 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 act, public law 113-128, including grants to other governmental 2 units, community-based organizations, non-profit and for profit 3 organizations, suballocations to state departments and agencies and 4 a portion may be transferred to aid to localities, according to the 5 following: 6 For services and expenses of statewide activities, including but not 7 limited to state administration and technical assistance to local 8 workforce investment areas, pursuant to an expenditure plan approved 9 by the director of the budget. Of the moneys appropriated herein for 10 statewide activities, the state workforce investment board shall 11 assist the governor in developing programs and identifying activ- 12 ities to be funded through the statewide reserve pursuant to section 13 134 of the federal workforce investment act, PL 105-220, and section 14 134 of the workforce innovation and opportunity act, public law 15 113-128, and the commissioner of labor shall periodically report to 16 the state workforce investment board on such programs and activities 17 which shall be developed giving consideration to the strategic 18 training alliance program and other existing programs. 19 Statewide employment and training activities may include one-to-one 20 business advisement and training for qualified enrollees of the 21 self-employment assistance program which may be operated by the 22 state's small business development centers or the entrepreneurial 23 assistance program (34780). 24 Personal service (50000) ... 19,965,000 ............. (re. $7,055,000) 25 Nonpersonal service (57050) .......................................... 26 [9,231,000] 22,231,000 ........................... (re. $13,853,000) 27 Fringe benefits (60090) ... 13,067,000 .............. (re. $4,983,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For the administration and operation of employment and training 30 programs as funded by grants under the workforce investment act, 31 public law 105-220, and the workforce innovation and opportunity 32 act, public law 113-128, including grants to other governmental 33 units, community-based organizations, non-profit and for profit 34 organizations, suballocations to state departments and agencies and 35 a portion may be transferred to aid to localities, according to the 36 following: 37 For services and expenses of statewide activities, including but not 38 limited to state administration and technical assistance to local 39 workforce investment areas, pursuant to an expenditure plan approved 40 by the director of the budget. Of the moneys appropriated herein for 41 statewide activities, the state workforce investment board shall 42 assist the governor in developing programs and identifying activ- 43 ities to be funded through the statewide reserve pursuant to section 44 134 of the federal workforce investment act, PL 105-220, and section 45 134 of the workforce innovation and opportunity act, public law 46 113-128, and the commissioner of labor shall periodically report to 47 the state workforce investment board on such programs and activities 48 which shall be developed giving consideration to the strategic 49 training alliance program and other existing programs. 50 Statewide employment and training activities may include one-to-one 51 business advisement and training for qualified enrollees of the590 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 self-employment assistance program which may be operated by the 2 state's small business development centers or the entrepreneurial 3 assistance program (34780). 4 Personal service (50000) ... 18,612,000 ............. (re. $7,712,000) 5 Nonpersonal service (57050) ... 11,860,000 .......... (re. $5,631,000) 6 Fringe benefits (60090) ... 12,630,000 .............. (re. $5,660,000) 7 For services and expenses of adult, youth and dislocated worker 8 employment and training local workforce investment area programs and 9 statewide rapid response activities (34779). 10 Personal service (50000) ... 3,244,000 ................ (re. $345,000) 11 Nonpersonal service (57050) ... 19,596,000 ......... (re. $12,141,000) 12 Fringe benefits (60090) ... 2,201,000 ................. (re. $343,000) 13 For services and expenses of miscellaneous workforce investment act, 14 public law 105-220, and workforce innovation and opportunity act, 15 public law 113-128, national reserve grants and other federal 16 employment and training grants and federally administered programs 17 (34778). 18 Personal service (50000) ... 3,000,000 .............. (re. $2,952,000) 19 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,950,000) 20 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,005,000) 21 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 22 section 1, of the laws of 2025: 23 For the administration and operation of employment and training 24 programs as funded by grants under the workforce investment act, 25 public law 105-220, and the workforce innovation and opportunity 26 act, public law 113-128, including grants to other governmental 27 units, community-based organizations, non-profit and for profit 28 organizations, suballocations to state departments and agencies and 29 a portion may be transferred to aid to localities, according to the 30 following: 31 For services and expenses of statewide activities, including but not 32 limited to state administration and technical assistance to local 33 workforce investment areas, pursuant to an expenditure plan approved 34 by the director of the budget. Of the moneys appropriated herein for 35 statewide activities, the state workforce investment board shall 36 assist the governor in developing programs and identifying activ- 37 ities to be funded through the statewide reserve pursuant to section 38 134 of the federal workforce investment act, PL 105-220, and section 39 134 of the workforce innovation and opportunity act, public law 40 113-128, and the commissioner of labor shall periodically report to 41 the state workforce investment board on such programs and activities 42 which shall be developed giving consideration to the strategic 43 training alliance program and other existing programs. 44 Statewide employment and training activities may include one-to-one 45 business advisement and training for qualified enrollees of the 46 self-employment assistance program which may be operated by the 47 state's small business development centers or the entrepreneurial 48 assistance program (34780). 49 Personal service (50000) ... 18,095,000 ............. (re. $6,424,000) 50 Nonpersonal service (57050) .......................................... 51 22,619,000 ........................................ (re. $8,765,000)591 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 11,769,000 .............. (re. $4,436,000) 2 For services and expenses of adult, youth and dislocated worker 3 employment and training local workforce investment area programs and 4 statewide rapid response activities (34779). 5 Personal service (50000) ... 3,279,000 ................. (re. $45,000) 6 Nonpersonal service (57050) ... 17,260,000 .......... (re. $8,691,000) 7 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000) 8 For services and expenses of miscellaneous workforce investment act, 9 public law 105-220, and workforce innovation and opportunity act, 10 public law 113-128, national reserve grants and other federal 11 employment and training grants and federally administered programs 12 (34778). 13 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000) 14 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000) 15 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000) 16 Special Revenue Funds - Other 17 Unemployment Insurance Interest and Penalty Fund 18 Unemployment Insurance Interest and Penalty Account - 23601 19 The appropriation made by chapter 50, section 1, of the laws of 2025, as 20 supplemented by an interchange in accordance with section 51 of the 21 state finance law, is hereby amended and reappropriated to read: 22 For services and expenses of the department of labor employment and 23 training programs (34222). 24 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,476,000) 25 Supplies and materials (57000) ... 137,000 ............ (re. $137,000) 26 Travel (54000) ... 46,000 .............................. (re. $46,000) 27 Contractual services (51000) ......................................... 28 [716,000] 828,164 ................................... (re. $828,000) 29 Equipment (56000) ... 53,000 ........................... (re. $53,000) 30 Fringe benefits (60000) ... 1,618,000 ............... (re. $1,496,000) 31 Indirect costs (58800) ... [68,000] 78,183 ............. (re. $78,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2024, as 33 amended by chapter 50, section 1, of the laws of 2025, as supple- 34 mented by an interchange in accordance with section 51 of the state 35 finance law, is hereby amended and reappropriated to read: 36 For services and expenses of the department of labor employment and 37 training programs (34222). 38 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,469,000) 39 Supplies and materials (57000) ... 135,000 ............ (re. $131,000) 40 Travel (54000) ... 21,000 .............................. (re. $13,000) 41 Contractual services (51000) ......................................... 42 [731,334] 858,003 ................................... (re. $856,000) 43 Equipment (56000) ... 50,000 ........................... (re. $50,000) 44 Fringe benefits (60000) ... 1,665,000 ............... (re. $1,491,000) 45 Indirect costs (58800) ... [68,000] 78,143 ............. (re. $78,000) 46 The appropriation made by chapter 50, section 1, of the laws of 2023, as 47 amended by chapter 50, section 1, of the laws of 2025, as supple-592 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 mented by an interchange in accordance with section 51 of the state 2 finance law, is hereby amended and reappropriated to read: 3 For services and expenses of the department of labor employment and 4 training programs (34222). 5 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,439,000) 6 Supplies and materials (57000) ... 92,000 .............. (re. $82,000) 7 Travel (54000) ... 21,000 .............................. (re. $16,000) 8 Contractual services (51000) ......................................... 9 [774,186] 898,924 ................................... (re. $889,000) 10 Equipment (56000) ... 50,000 ........................... (re. $50,000) 11 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,473,000) 12 Indirect costs (58800) ... 78,000 ...................... (re. $77,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2022, as 14 supplemented by an interchange in accordance with section 51 of the 15 state finance law, is hereby amended and reappropriated to read: 16 For services and expenses of the department of labor employment and 17 training programs (34222). 18 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000) 19 Supplies and materials (57000) ... 92,000 .............. (re. $80,000) 20 Travel (54000) ... 21,000 .............................. (re. $20,000) 21 Contractual services (51000) ......................................... 22 [688,000] 822,217 ................................... (re. $814,000) 23 Equipment (56000) ... 50,000 ........................... (re. $50,000) 24 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,517,000) 25 Indirect costs (58800) ... [72,000] 79,672 ............. (re. $79,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2021, as 27 amended by chapter 50, section 1, of the laws of 2025, as supple- 28 mented by an interchange in accordance with section 51 of the state 29 finance law, is hereby amended and reappropriated to read: 30 For services and expenses of the department of labor employment and 31 training programs (34222). 32 Contractual services (51000) ......................................... 33 [665,000] 4,358,948 ............................... (re. $4,352,000) 34 The appropriation made by chapter 50, section 1, of the laws of 2020, as 35 supplemented by an interchange in accordance with section 51 of the 36 state finance law, is hereby amended and reappropriated to read: 37 For services and expenses of the department of labor employment and 38 training programs (34222). 39 Contractual services (51000) ......................................... 40 [665,000] 4,039,911 ............................... (re. $3,752,000) 41 LABOR STANDARDS PROGRAM 42 Special Revenue Funds - Other 43 Child Performer Protection Fund 44 DOL-Child Performer Protection Account - 20401593 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The appropriations made by chapter 50, section 1, of the laws of 2025, 2 as transferred in accordance with state finance law, is hereby 3 amended and reappropriated to read: 4 For services and expenses related to labor standards program enforce- 5 ment activities (34788). 6 Personal service--regular (50100) ... 390,000 ......... (re. $248,000) 7 Supplies and materials (57000) ... 16,000 .............. (re. $15,000) 8 Travel (54000) ... 5,000 ................................ (re. $5,000) 9 Contractual services (51000) ......................................... 10 [85,000] 103,433 ..................................... (re. $91,000) 11 Equipment (56000) ... 8,000 ............................. (re. $7,000) 12 Fringe benefits (60000) ... 256,000 ................... (re. $151,000) 13 Indirect costs (58800) ... 11,000 ....................... (re. $8,000) 14 The appropriation made by chapter 50, section 1, of the laws of 2024, as 15 supplemented by an interchange in accordance with section 51 of the 16 state finance law, is hereby amended and reappropriated to read: 17 For services and expenses related to labor standards program enforce- 18 ment activities (34788). 19 Personal service--regular (50100) ... 390,000 ......... (re. $381,000) 20 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 21 Travel (54000) ... 2,000 ................................ (re. $2,000) 22 Contractual services (51000) ......................................... 23 [84,000] 102,686 ..................................... (re. $99,000) 24 Equipment (56000) ... 6,000 ............................. (re. $5,000) 25 Fringe benefits (60000) ... 263,000 ................... (re. $224,000) 26 Indirect costs (58800) ... 11,000 ....................... (re. $4,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to labor standards program enforce- 29 ment activities (34788). 30 Personal service--regular (50100) ... 390,000 ......... (re. $166,000) 31 Supplies and materials (57000) ... 14,000 .............. (re. $10,000) 32 Travel (54000) ... 2,000 ................................ (re. $2,000) 33 Contractual services (51000) ... 77,000 ................ (re. $76,000) 34 Equipment (56000) ... 5,000 ............................. (re. $3,000) 35 Fringe benefits (60000) ... 270,000 ................... (re. $100,000) 36 Indirect costs (58800) ... 13,000 ....................... (re. $5,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DOL-Fee and Penalty Account - 21923 40 The appropriation made by chapter 50, section 1, of the laws of 2025, as 41 supplemented by an interchange in accordance with section 51 of the 42 state finance law, is hereby amended and reappropriated to read: 43 For services and expenses related to labor standards program enforce- 44 ment activities (34788). 45 Personal service--regular (50100) .................................... 46 [8,815,000] 9,071,000 ............................. (re. $9,071,000) 47 Supplies and materials (57000) ....................................... 48 [43,000] 58,000 ...................................... (re. $58,000)594 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Travel (54000) ... [36,000] 51,000 ..................... (re. $51,000) 2 Contractual services (51000) ......................................... 3 [1,381,000] 1,671,409 ............................. (re. $1,499,000) 4 Equipment (56000) ... [60,000] 135,000 ................. (re. $89,000) 5 Fringe benefits (60000) ... 5,746,000 ............... (re. $5,466,000) 6 Indirect costs (58800) ... [239,000] 285,737 .......... (re. $285,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2024, as 8 amended by chapter 50, section 1, of the laws of 2025, as supple- 9 mented by an interchange in accordance with section 51 of the state 10 finance law, is hereby amended and reappropriated to read: 11 For services and expenses related to labor standards program enforce- 12 ment activities (34788). 13 Personal service--regular (50100) ... 8,744,000 ..... (re. $5,050,000) 14 Supplies and materials (57000) ... 64,000 .............. (re. $64,000) 15 Contractual services (51000) ... 1,341,000 .......... (re. $1,176,000) 16 Equipment (56000) ... [130,000] 430,000 ............... (re. $317,000) 17 Fringe benefits (60000) ... 5,863,000 ............... (re. $3,043,000) 18 Indirect costs (58800) ... 239,000 .................... (re. $159,000) 19 The appropriation made by chapter 50, section 1, of the laws of 2023, as 20 supplemented by an interchange in accordance with section 51 of the 21 state finance law, is hereby amended and reappropriated to read: 22 For services and expenses related to labor standards program enforce- 23 ment activities (34788). 24 Personal service--regular (50100) ... 8,743,000 ....... (re. $256,000) 25 Contractual services (51000) ......................................... 26 [1,181,000] 6,258,486 ............................. (re. $2,349,000) 27 Fringe benefits (60000) ... 6,021,000 ................. (re. $154,000) 28 Indirect costs (58800) ... 272,000 ...................... (re. $8,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Work Enforcement Account - 21998 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses to implement chapter 511 of the laws of 1995 34 as amended by chapter 513 of the laws of 1997, chapter 655 of the 35 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 36 laws of 2005 (34788). 37 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,921,000) 38 Temporary service (50200) ... 9,000 ..................... (re. $6,000) 39 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) 40 Supplies and materials (57000) ... 78,000 .............. (re. $46,000) 41 Travel (54000) ... 108,000 ............................. (re. $51,000) 42 Contractual services (51000) ... 907,000 .............. (re. $720,000) 43 Equipment (56000) ... 65,000 ........................... (re. $62,000) 44 Fringe benefits (60000) ... 2,778,000 ............... (re. $1,180,000) 45 Indirect costs (58800) ... 116,000 ..................... (re. $62,000)595 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The appropriation made by chapter 50, section 1, of the laws of 2024, as 2 supplemented by an interchange in accordance with section 51 of the 3 state finance law, is hereby amended and reappropriated to read: 4 For services and expenses to implement chapter 511 of the laws of 1995 5 as amended by chapter 513 of the laws of 1997, chapter 655 of the 6 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 7 laws of 2005 (34788). 8 Personal service--regular (50100) ... 4,251,000 ....... (re. $879,000) 9 Temporary service (50200) ... 9,000 ..................... (re. $4,000) 10 Holiday/overtime compensation (50300) ................................ 11 [2,000] 26,851 ....................................... (re. $20,000) 12 Supplies and materials (57000) ... 78,000 ............... (re. $5,000) 13 Travel (54000) ... 68,000 .............................. (re. $16,000) 14 Contractual services (51000) ... 886,000 .............. (re. $784,000) 15 Fringe benefits (60000) ... 2,858,000 ................. (re. $355,000) 16 Indirect costs (58800) ... 117,000 ..................... (re. $19,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2023, as 18 amended by chapter 50, section 1, of the laws of 2025, as supple- 19 mented by an interchange in accordance with section 51 of the state 20 finance law, is hereby amended and reappropriated to read: 21 For services and expenses to implement chapter 511 of the laws of 1995 22 as amended by chapter 513 of the laws of 1997, chapter 655 of the 23 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 24 laws of 2005 (34788). 25 Contractual services (51000) ......................................... 26 [801,000] 2,732,495 ............................... (re. $1,769,000) 27 Special Revenue Funds - Other 28 Training and Education Program on Occupational Safety and Health Fund 29 OSHA-Training and Education Account - 21251 30 The appropriation made by chapter 50, section 1, of the laws of 2025, as 31 supplemented by an interchange in accordance with section 51 of the 32 state finance law, is hereby amended and reappropriated to read: 33 For services and expenses related to labor standards program enforce- 34 ment activities. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2025-26 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (34788). 41 Personal service--regular (50100) ... 9,425,000 ..... (re. $3,847,000) 42 Temporary service (50200) ... 36,000 ................... (re. $19,000) 43 Holiday/overtime compensation (50300) ................................ 44 [11,000] 211,000 .................................... (re. $158,000) 45 Supplies and materials (57000) ... 230,000 ............ (re. $139,000) 46 Travel (54000) ... 139,000 ............................. (re. $70,000) 47 Contractual services (51000) ... 2,024,000 .......... (re. $1,778,000) 48 Equipment (56000) ... 174,000 ......................... (re. $112,000) 49 Fringe benefits (60000) ... 6,174,000 ............... (re. $2,456,000)596 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58800) ... 257,000 .................... (re. $128,000) 2 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 3 section 1, of the laws of 2025: 4 For services and expenses related to labor standards program enforce- 5 ment activities. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2024-25 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 (34788). 12 Personal service--regular (50100) ... 9,354,000 ....... (re. $369,000) 13 Temporary service (50200) ... 36,000 .................... (re. $4,000) 14 Holiday/overtime compensation (50300) ... 161,000 ...... (re. $83,000) 15 Supplies and materials (57000) ... 230,000 ............. (re. $71,000) 16 Travel (54000) ... 120,000 ............................. (re. $29,000) 17 Contractual services (51000) ... 1,984,000 ............ (re. $575,000) 18 Equipment (56000) ... 219,000 .......................... (re. $91,000) 19 Fringe benefits (60000) ... 6,304,000 ................. (re. $275,000) 20 Indirect costs (58800) ... 257,000 ..................... (re. $14,000) 21 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 DOL-Fee and Penalty Account - 21923 25 The appropriation made by chapter 50, section 1, of the laws of 2025, as 26 supplemented by an interchange in accordance with section 51 of the 27 state finance law, is hereby amended and reappropriated to read: 28 For services and expenses related to occupational safety and health 29 program enforcement activities (34203). 30 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,644,000) 31 Supplies and materials (57000) ... 575,000 ............ (re. $549,000) 32 Travel (54000) ... 575,000 ............................ (re. $383,000) 33 Contractual services (51000) ......................................... 34 [1,429,000] 1,598,474 ............................. (re. $1,521,000) 35 Equipment (56000) ... 110,000 ......................... (re. $110,000) 36 Fringe benefits (60000) ... 2,543,000 ............... (re. $2,198,000) 37 Indirect costs (58800) ... [106,000] 114,912 .......... (re. $114,000) 38 The appropriation made by chapter 50, section 1, of the laws of 2024, as 39 amended by chapter 50, section 1, of the laws of 2025, as supple- 40 mented by an interchange in accordance with section 51 of the state 41 finance law, is hereby amended and reappropriated to read: 42 For services and expenses related to occupational safety and health 43 program enforcement activities (34203). 44 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,641,000) 45 Supplies and materials (57000) ... 575,000 ............ (re. $241,000) 46 Travel (54000) ... 575,000 ............................ (re. $170,000) 47 Contractual services (51000) ... 1,405,720 .......... (re. $1,024,000)597 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Equipment (56000) ... [110,000] 1,060,000 ............. (re. $806,000) 2 Fringe benefits (60000) ... 2,615,000 ............... (re. $2,194,000) 3 Indirect costs (58800) ... [107,000] 114,735 .......... (re. $114,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2023, as 5 amended by chapter 50, section 1, of the laws of 2025, as supple- 6 mented by an interchange in accordance with section 51 of the state 7 finance law, is hereby amended and reappropriated to read: 8 For services and expenses related to occupational safety and health 9 program enforcement activities (34203). 10 Personal service--regular (50100) ... 3,899,000 ..... (re. $1,888,000) 11 Supplies and materials (57000) ... 595,000 ............. (re. $65,000) 12 Travel (54000) ... 575,000 ............................. (re. $55,000) 13 Contractual services (51000) ......................................... 14 [1,282,000] 3,786,514 ............................. (re. $2,299,000) 15 Equipment (56000) ... 100,000 .......................... (re. $30,000) 16 Fringe benefits (60000) ... 2,685,000 ............... (re. $1,138,000) 17 Indirect costs (58800) ... 122,000 ..................... (re. $59,000) 18 Special Revenue Funds - Other 19 Training and Education Program on Occupational Safety and Health Fund 20 Occupational Safety and Health Inspection Account - 21252 21 The appropriation made by chapter 50, section 1, of the laws of 2025, as 22 supplemented by an interchange in accordance with section 51 of the 23 state finance law, is hereby amended and reappropriated to read: 24 For services and expenses related to occupational safety and health 25 program enforcement activities. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2025-26 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (34203). 32 Personal service--regular (50100) ... 12,900,000 .... (re. $5,317,000) 33 Temporary service (50200) ... 34,000 ................... (re. $29,000) 34 Holiday/overtime compensation (50300) ................................ 35 [40,000] 140,000 .................................... (re. $113,000) 36 Supplies and materials (57000) ... 143,000 ............. (re. $60,000) 37 Travel (54000) ... 500,000 ............................ (re. $324,000) 38 Contractual services (51000) ... 2,627,000 .......... (re. $1,841,000) 39 Equipment (56000) ... [190,000] 980,000 ............... (re. $822,000) 40 Fringe benefits (60000) ... 8,457,000 ............... (re. $3,396,000) 41 Indirect costs (58800) ... 352,000 .................... (re. $178,000) 42 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 43 section 1, of the laws of 2025: 44 For services and expenses related to occupational safety and health 45 program enforcement activities. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority, and the IT Interchange and 48 Transfer Authority as defined in the 2024-25 state fiscal year state598 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 (34203). 4 Personal service--regular (50100) ... 12,900,000 .... (re. $1,656,000) 5 Temporary service (50200) ... 34,000 .................... (re. $3,000) 6 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $21,000) 7 Supplies and materials (57000) ... 143,000 ............. (re. $22,000) 8 Travel (54000) ... 400,000 ............................ (re. $124,000) 9 Contractual services (51000) ... 2,540,000 .......... (re. $1,766,000) 10 Equipment (56000) ... 251,000 .......................... (re. $40,000) 11 Fringe benefits (60000) ... 8,700,000 ................. (re. $729,000) 12 Indirect costs (58800) ... 355,000 ..................... (re. $38,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2023, as 14 supplemented by an interchange in accordance with section 51 of the 15 state finance law, is hereby amended and reappropriated to read: 16 For services and expenses related to occupational safety and health 17 program enforcement activities. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, and the IT Interchange and 20 Transfer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (34203). 24 Personal service--regular (50100) ... 12,900,000 .... (re. $5,822,000) 25 Temporary service (50200) ... 34,000 ................... (re. $24,000) 26 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $24,000) 27 Supplies and materials (57000) ... 123,000 .............. (re. $7,000) 28 Travel (54000) ... 368,000 ............................. (re. $28,000) 29 Contractual services (51000) ......................................... 30 [2,314,000] 5,136,359 ............................. (re. $4,348,000) 31 Fringe benefits (60000) ... 8,934,000 ............... (re. $3,537,000) 32 Indirect costs (58800) ... 404,000 .................... (re. $185,000) 33 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 34 section 1, of the laws of 2024: 35 For services and expenses related to occupational safety and health 36 program enforcement activities. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2022-23 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 (34203). 43 Contractual services (51000) ... 2,372,000 .......... (re. $2,008,000) 44 Special Revenue Funds - Other 45 Training and Education Program on Occupational Safety and Health Fund 46 OSHA-Training and Education Account - 21251 47 By chapter 50, section 1, of the laws of 2025:599 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to occupational safety and health 2 program enforcement activities, services and expenses associated 3 with reporting requirements included in the workers' compensation 4 reform law of 2007 as well as activities previously funded from the 5 department of labor general fund administration appropriation. 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 2025-26 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (34203). 12 Personal service--regular (50100) ... 4,460,000 ..... (re. $2,106,000) 13 Temporary service (50200) ... 44,000 ................... (re. $43,000) 14 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 15 Supplies and materials (57000) ... 115,000 ............. (re. $90,000) 16 Travel (54000) ... 92,000 .............................. (re. $78,000) 17 Contractual services (51000) ... 7,260,000 .......... (re. $6,822,000) 18 Equipment (56000) ... 101,000 .......................... (re. $54,000) 19 Fringe benefits (60000) ... 2,945,000 ............... (re. $1,305,000) 20 Indirect costs (58800) ... 125,000 ..................... (re. $68,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to occupational safety and health 23 program enforcement activities, services and expenses associated 24 with reporting requirements included in the workers' compensation 25 reform law of 2007 as well as activities previously funded from the 26 department of labor general fund administration appropriation. 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 2024-25 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 (34203). 33 Personal service--regular (50100) ... 4,460,000 ..... (re. $1,663,000) 34 Temporary service (50200) ... 44,000 ................... (re. $28,000) 35 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $6,000) 36 Supplies and materials (57000) ... 110,000 ............. (re. $43,000) 37 Travel (54000) ... 87,000 .............................. (re. $61,000) 38 Contractual services (51000) ... 7,191,000 .......... (re. $2,682,000) 39 Equipment (56000) ... 96,000 ........................... (re. $57,000) 40 Fringe benefits (60000) ... 3,029,000 ............... (re. $1,140,000) 41 Indirect costs (58800) ... 125,000 ..................... (re. $40,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to occupational safety and health 44 program enforcement activities, services and expenses associated 45 with reporting requirements included in the workers' compensation 46 reform law of 2007 as well as activities previously funded from the 47 department of labor general fund administration appropriation. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and 50 Transfer Authority as defined in the 2023-24 state fiscal year state600 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 (34203). 4 Personal service--regular (50100) ... 4,460,000 ....... (re. $631,000) 5 Temporary service (50200) ... 44,000 ................... (re. $22,000) 6 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000) 7 Supplies and materials (57000) ... 105,000 ............. (re. $48,000) 8 Travel (54000) ... 87,000 .............................. (re. $65,000) 9 Contractual services (51000) ... 7,102,000 .......... (re. $5,706,000) 10 Equipment (56000) ... 91,000 ........................... (re. $57,000) 11 Fringe benefits (60000) ... 3,112,000 ................. (re. $395,000) 12 Indirect costs (58800) ... 141,000 ..................... (re. $21,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2022, as 14 supplemented by an interchange in accordance with section 51 of the 15 state finance law, is hereby amended and reappropriated to read: 16 For services and expenses related to occupational safety and health 17 program enforcement activities, services and expenses associated 18 with reporting requirements included in the workers' compensation 19 reform law of 2007 as well as activities previously funded from the 20 department of labor general fund administration appropriation. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2022-23 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (34203). 27 Contractual services (51000) ......................................... 28 [7,104,000] 12,230,377 ............................ (re. $8,594,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to occupational safety and health 31 program enforcement activities, services and expenses associated 32 with reporting requirements included in the workers' compensation 33 reform law of 2007 as well as activities previously funded from the 34 department of labor general fund administration appropriation. 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 2021-22 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 (34203). 41 Contractual services (51000) ... 6,859,000 .......... (re. $5,577,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to occupational safety and health 44 program enforcement activities, services and expenses associated 45 with reporting requirements included in the workers' compensation 46 reform law of 2007 as well as activities previously funded from the 47 department of labor general fund administration appropriation. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and601 12650-08-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 (34203). 5 Contractual services (51000) ... 6,859,000 .......... (re. $3,670,000)602 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 200,083,000 0 4 Special Revenue Funds - Federal .... 53,096,000 40,180,000 5 Special Revenue Funds - Other ...... 141,137,000 0 6 Internal Service Funds ............. 23,249,000 0 7 ---------------- ---------------- 8 All Funds ........................ 417,565,000 40,180,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 28,716,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 23,045,000 25 Temporary service (50200) ........................ 130,000 26 Holiday/overtime compensation (50300) ............. 28,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ................... 3,163,000 30 Equipment (56000) .............................. 1,243,000 31 -------------- 32 APPEALS AND OPINIONS PROGRAM ................................ 12,318,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 appeals and opinions program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of603 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) ............. 11,169,000 4 Temporary service (50200) ......................... 27,000 5 Holiday/overtime compensation (50300) .............. 8,000 6 Supplies and materials (57000) ................... 450,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 644,000 9 -------------- 10 CANNABIS MANAGEMENT PROGRAM .................................. 2,817,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 cannabis management program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget (35122). 23 Personal service--regular (50100) .............. 2,200,000 24 Holiday/overtime compensation (50300) .............. 2,000 25 Supplies and materials (57000) .................... 25,000 26 Travel (54000) .................................... 30,000 27 Contractual services (51000) ..................... 560,000 28 -------------- 29 COUNSEL FOR THE STATE PROGRAM .............................. 114,667,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 counsel for the state program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35110).604 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 51,364,000 2 Temporary service (50200) ........................ 944,000 3 Holiday/overtime compensation (50300) ............. 35,000 4 Supplies and materials (57000) ..................... 3,000 5 Travel (54000) .................................... 60,000 6 Contractual services (51000) ................... 3,111,000 7 -------------- 8 Program account subtotal .................. 55,517,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Protection and Oil Spill Compensation Fund 12 Department of Environmental Conservation Account - 21206 13 For services and expenses related to the oil 14 spill program, including suballocation to 15 other state departments and agencies 16 (35110). 17 Personal service--regular (50100) .............. 1,725,000 18 Contractual services (51000) ...................... 50,000 19 Fringe benefits (60000) ........................ 1,029,000 20 Indirect costs (58800) ............................ 55,000 21 -------------- 22 Program account subtotal ................... 2,859,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 For services and expenses related to the 28 counsel for the state program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35110). 36 Personal service--regular (50100) .............. 5,148,000 37 Holiday/overtime compensation (50300) .............. 1,000 38 Supplies and materials (57000) ................. 1,255,000 39 Travel (54000) ................................... 869,000 40 Contractual services (51000) .................. 22,536,000 41 Fringe benefits (60000) ........................ 3,070,000 42 Indirect costs (58800) ........................... 163,000 43 -------------- 44 Program account subtotal .................. 33,042,000 45 --------------605 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Civil Recoveries Account - 55074 4 For services and expenses related to the 5 counsel for the state program. 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 law, with the approval of the director of 12 the budget (35110). 13 Personal service--regular (50100) ............. 10,108,000 14 Holiday/overtime compensation (50300) ............. 15,000 15 Supplies and materials (57000) ..................... 2,000 16 Contractual services (51000) ................... 6,769,000 17 Fringe benefits (60000) ........................ 6,036,000 18 Indirect costs (58800) ........................... 319,000 19 -------------- 20 Program account subtotal .................. 23,249,000 21 -------------- 22 CRIMINAL INVESTIGATIONS PROGRAM ............................. 20,774,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the 27 criminal investigations program. 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget (35111). 35 Personal service--regular (50100) ............. 18,274,000 36 Holiday/overtime compensation (50300) .......... 1,021,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ................................... 267,000 39 Contractual services (51000) ..................... 285,000 40 Equipment (56000) ................................ 900,000 41 -------------- 42 CRIMINAL JUSTICE PROGRAM .................................... 24,645,000 43 -------------- 44 General Fund606 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 State Purposes Account - 10050 2 For services and expenses related to the 3 criminal justice program. 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 law, with the approval of the director of 10 the budget (35112). 11 Personal service--regular (50100) ............. 11,217,000 12 Temporary service (50200) ......................... 44,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) .................... 14,000 15 Travel (54000) .................................... 60,000 16 Contractual services (51000) ................... 1,290,000 17 -------------- 18 Total amount available ...................... 12,635,000 19 -------------- 20 For services and expenses related to the 21 office of special investigations (OSI) 22 (35118). 23 Personal service--regular (50100) .............. 7,041,000 24 Holiday/overtime compensation (50300) ............ 243,000 25 Supplies and materials (57000) .................... 94,000 26 Travel (54000) .................................... 80,000 27 Contractual services (51000) ................... 1,117,000 28 Equipment (56000) ................................ 478,000 29 -------------- 30 Total amount available ....................... 9,053,000 31 -------------- 32 Program account subtotal .................. 21,688,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Department of Law Seized Assets Account - 21990 37 For services and expenses related to the 38 criminal justice program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget (35112).607 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) ................................ 334,000 3 -------------- 4 Program account subtotal ..................... 480,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Equitable Sharing-Law Justice Account - 22221 9 For services and expenses related to the 10 criminal justice program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget (35112). 18 Supplies and materials (57000) ................... 325,000 19 Contractual services (51000) ..................... 622,000 20 Equipment (56000) .............................. 1,052,000 21 -------------- 22 Program account subtotal ................... 1,999,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-Law Treasury Account - 22222 27 For services and expenses related to the 28 criminal justice program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35112). 36 Contractual services (51000) ..................... 145,000 37 Equipment (56000) ................................ 333,000 38 -------------- 39 Program account subtotal ..................... 478,000 40 -------------- 41 DEED THEFT INTERVENTION PROGRAM .............................. 2,154,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050608 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 deed theft intervention program. Notwith- 3 standing any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35121). 10 Personal service--regular (50100) .............. 1,154,000 11 Contractual services (51000) ................... 1,000,000 12 -------------- 13 ECONOMIC JUSTICE PROGRAM .................................... 47,737,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 economic justice program. 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget (35113). 26 Temporary service (50200) ........................ 185,000 27 -------------- 28 Program account subtotal ..................... 185,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Litigation Settlement and Civil Recovery Account - 22117 33 For services and expenses related to the 34 economic justice program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35113).609 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 20,657,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) ................................... 155,000 5 Contractual services (51000) ................... 8,102,000 6 Equipment (56000) .............................. 2,416,000 7 Fringe benefits (60000) ....................... 12,334,000 8 Indirect costs (58800) ........................... 652,000 9 -------------- 10 Program account subtotal .................. 44,404,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Real Estate Finance Account - 22154 15 For services and expenses related to the 16 economic justice program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (35113). 24 Personal service--regular (50100) .............. 1,075,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) ..................... 8,000 27 Contractual services (51000) ................... 1,365,000 28 Equipment (56000) .................................. 8,000 29 Fringe benefits (60000) .......................... 647,000 30 Indirect costs (58800) ............................ 35,000 31 -------------- 32 Program account subtotal ................... 3,148,000 33 -------------- 34 IMMIGRATION TRUST OFFICE PROGRAM ............................. 4,475,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 immigration trust office program. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 law, with the approval of the director of 46 the budget.610 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 3,475,000 2 Contractual services (51000) ................... 1,000,000 3 -------------- 4 MEDICAID FRAUD CONTROL PROGRAM .............................. 70,796,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Health and Human Services Account - 25117 9 For services and expenses related to grants 10 for the investigation and prosecution of 11 medicaid fraud. 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 law, with the approval of the director of 18 the budget (35114). 19 Personal service (50000) ...................... 26,344,000 20 Nonpersonal service (57050) .................... 7,426,000 21 Fringe benefits (60090) ....................... 15,480,000 22 Indirect costs (58850) ......................... 3,846,000 23 -------------- 24 Program account subtotal .................. 53,096,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Medicaid Fraud Seized Assets Account - 21917 29 For services and expenses related to the 30 medicaid fraud control program. 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget (35114). 38 Equipment (56000) ................................ 160,000 39 -------------- 40 Program account subtotal ..................... 160,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Recoveries and Revenue Account - 22041611 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 medicaid fraud control program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35114). 10 Personal service--regular (50100) .............. 8,752,000 11 Holiday/overtime compensation (50300) ............. 30,000 12 Supplies and materials (57000) ................... 186,000 13 Travel (54000) ................................... 225,000 14 Contractual services (51000) ................... 1,593,000 15 Equipment (56000) ................................ 470,000 16 Fringe benefits (60000) ........................ 5,162,000 17 Indirect costs (58800) ......................... 1,122,000 18 -------------- 19 Program account subtotal .................. 17,540,000 20 -------------- 21 REGIONAL OFFICES PROGRAM .................................... 30,854,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 regional offices program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget (35115). 34 Personal service--regular (50100) ............. 26,105,000 35 Temporary service (50200) ........................ 142,000 36 Holiday/overtime compensation (50300) .............. 3,000 37 Supplies and materials (57000) ................... 142,000 38 Travel (54000) ................................... 130,000 39 Contractual services (51000) ................... 4,332,000 40 -------------- 41 SOCIAL JUSTICE PROGRAM ...................................... 57,612,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050612 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 social justice program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35116). 10 Personal service--regular (50100) ............. 13,469,000 11 Temporary service (50200) ........................ 130,000 12 Holiday/overtime compensation (50300) ............. 28,000 13 Supplies and materials (57000) .................... 55,000 14 Travel (54000) .................................... 20,000 15 Contractual services (51000) ................... 3,270,000 16 Equipment (56000) ................................. 50,000 17 -------------- 18 Total amount available ...................... 17,022,000 19 -------------- 20 For services and expenses related to the law 21 enforcement misconduct investigative 22 office (LEMIO) (35119). 23 Personal service--regular (50100) .............. 2,979,000 24 Holiday/overtime compensation (50300) .............. 4,000 25 Supplies and materials (57000) .................... 36,000 26 Travel (54000) .................................... 55,000 27 Contractual services (51000) ..................... 417,000 28 Equipment (56000) ................................. 72,000 29 -------------- 30 Total amount available ....................... 3,563,000 31 -------------- 32 Program account subtotal .................. 20,585,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Anti-Discrimination in Housing Account - 22254 37 For services and expenses related to the 38 social justice program. The amounts appro- 39 priated herein shall be made available for 40 fair housing compliance as outlined in 41 section 80-a of the state finance law 42 (35116). 43 Contractual Services (51000) ................... 2,000,000 44 -------------- 45 Program account subtotal ................... 2,000,000 46 --------------613 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Litigation Settlement and Civil Recovery Account - 22117 4 For services and expenses related to the 5 social justice program. 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 law, with the approval of the director of 12 the budget (35116). 13 Personal service--regular (50100) ............. 16,060,000 14 Holiday/overtime compensation (50300) ............. 10,000 15 Supplies and materials (57000) ................... 103,000 16 Travel (54000) ................................... 204,000 17 Contractual services (51000) ................... 8,562,000 18 Fringe benefits (60000) ........................ 9,581,000 19 Indirect costs (58800) ........................... 507,000 20 -------------- 21 Program account subtotal .................. 35,027,000 22 --------------614 12650-08-6 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to grants for the investigation and 7 prosecution of medicaid fraud. 8 Notwithstanding any law to the contrary, the amounts herein appropri- 9 ated may be interchanged or transferred without limit to any other 10 appropriation in any other program or fund within the department of 11 law, with the approval of the director of the budget (35114). 12 Personal service (50000) ... 25,473,000 ............ (re. $12,588,000) 13 Nonpersonal service (57050) ... 7,346,000 ........... (re. $4,584,000) 14 Fringe benefits (60090) ... 16,212,000 .............. (re. $8,553,000) 15 Indirect costs (58850) ... 3,846,000 ................ (re. $3,615,000) 16 By chapter 50, section 1, of the laws of 2024: 17 For services and expenses related to grants for the investigation and 18 prosecution of medicaid fraud. 19 Notwithstanding any law to the contrary, the amounts herein appropri- 20 ated may be interchanged or transferred without limit to any other 21 appropriation in any other program or fund within the department of 22 law, with the approval of the director of the budget (35114). 23 Personal service (50000) ... 24,000,000 ............. (re. $2,818,000) 24 Nonpersonal service (57050) ... 8,426,000 ........... (re. $2,384,000) 25 Fringe benefits (60090) ... 15,745,000 .............. (re. $2,351,000) 26 Indirect costs (58850) ... 3,579,000 ................ (re. $3,287,000)615 12650-08-6 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Amount appropriated for the various offices 13 of the department of mental hygiene and 14 for employee fringe benefits of any other 15 state agency. The director of the budget 16 is hereby authorized to transfer this 17 appropriation to state operations and/or 18 local assistance in the office of mental 19 health, office for people with develop- 20 mental disabilities, office of addiction 21 services and supports and the justice 22 center for the protection of people with 23 special needs or to any fund from this 24 appropriation by certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (80530) ............................. 600,000,000 35 --------------616 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 162,224,000 0 4 Special Revenue Funds - Federal .... 15,177,000 14,307,000 5 Special Revenue Funds - Other ...... 21,732,000 18,222,000 6 ---------------- ---------------- 7 All Funds ........................ 199,133,000 32,529,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................ 119,181,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 Up to $3,500,000 of this appropriation may 32 be available for services and expenses 33 associated with the review of the current 34 system of financing and reimbursement of 35 addiction services provided by programs 36 financed under articles 25 and 41 of the 37 mental hygiene law, and to make recommen- 38 dations for changes designed to ensure 39 that the financing and reimbursement 40 system provides for the equitable 41 reimbursement of providers of addiction 42 services and is conducive to the provision 43 of effective and high quality services.617 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 Notwithstanding section 163 of the state 2 finance law and section 142 of the econom- 3 ic development law, up to or any other 4 inconsistent provision of law, funds 5 available for expenditure pursuant to this 6 appropriation for the establishment of 7 this program, may be allocated and 8 distributed by the commissioner of the 9 office of addiction services and supports, 10 subject to the approval of the director of 11 the budget, without a competitive bid or 12 request for proposal process. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any inconsistent provision 24 of law, funds hereby appropriated may, 25 subject to the approval of the director of 26 the budget, be used for services and 27 expenses related to the credentialing of 28 prevention, alcohol and substance abuse, 29 and problem gambling counselors. 30 Notwithstanding any inconsistent provision 31 of law, funds hereby appropriated may, 32 subject to the approval of the director of 33 the budget, be used for services and 34 expenses related to the operation of 35 methadone services and a patient registry, 36 pursuant to section 19.16 of the mental 37 hygiene law, that shall be used for the 38 prevention of simultaneous enrollment in 39 multiple methadone treatment programs, as 40 well as maintaining accurate patient 41 dosing information. 42 Notwithstanding any other provision of law 43 to the contrary, a portion of this appro- 44 priation shall be available to the 45 Research Foundation for Mental Hygiene, 46 Inc. pursuant to a contract, subject to 47 the approval of the director of the budg- 48 et, to assist the office in tasks related 49 to the executive direction program 50 (81031).618 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 51,094,000 2 Holiday/overtime compensation (50300) ............. 36,000 3 Supplies and materials (57000) ................. 5,485,000 4 Travel (54000) ................................... 578,000 5 Contractual services (51000) .................. 26,653,000 6 Equipment (56000) ................................ 122,000 7 -------------- 8 Program account subtotal .................. 83,968,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Substance Use Prevention, Treatment, and Recovery 13 Services Block Grant (SUBG) Account - 25147 14 For services and expenses associated with 15 administering the Substance Use 16 Prevention, Treatment and Recovery 17 Services block grant (SUBG). 18 Notwithstanding any inconsistent provision 19 of law, a portion of the funds hereby 20 appropriated may, subject to the approval 21 of the director of the budget, be trans- 22 ferred to local assistance and/or any 23 appropriation of the office of addiction 24 services and supports consistent with the 25 terms and conditions of the SUBG award. 26 Notwithstanding any other provision of law 27 to the contrary, a portion of this appro- 28 priation shall be available to the 29 Research Foundation for Mental Hygiene, 30 Inc. pursuant to a contract, subject to 31 the approval of the director of the budg- 32 et, to assist the office in tasks related 33 to the executive direction program 34 (81031). 35 Personal service (50000) ....................... 7,400,000 36 Nonpersonal service (57050) .................... 1,555,000 37 Fringe benefits (60090) ........................ 4,577,000 38 Indirect costs (58850) ........................... 435,000 39 -------------- 40 Program account subtotal .................. 13,967,000 41 -------------- 42 Special Revenue Funds - Other 43 Chemical Dependence Service Fund 44 Substance Abuse Services Fund Account - 22700619 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 For services and expenses related to chemi- 2 cal dependence treatment and prevention 3 activities. 4 Notwithstanding any inconsistent provision 5 of law, moneys hereby appropriated may, 6 subject to the approval of the director of 7 the budget, be transferred to local 8 assistance and/or any appropriation of the 9 office of addiction services and supports 10 (81031). 11 Contractual services (51000) ................... 6,500,000 12 -------------- 13 Program account subtotal ................... 6,500,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Conference and Special Projects Account - 22109 18 For services and expenses related to special 19 projects. 20 Notwithstanding any inconsistent provision 21 of law, moneys hereby appropriated may, 22 subject to the approval of the director of 23 the budget, be transferred to local 24 assistance and/or any appropriation of the 25 office of addiction services and supports. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81031). 36 Supplies and materials (57000) ................... 130,000 37 -------------- 38 Program account subtotal ..................... 130,000 39 -------------- 40 Special Revenue Funds - Other 41 Designated Miscellaneous Special Revenue Account 42 Opioid Settlement Fund Account - 23817 43 For the administration of programs and 44 activities supported by the opioid settle-620 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 ment fund and in accordance with the terms 2 of the statewide opioid settlement agree- 3 ments. 4 Notwithstanding any other provision of law 5 to the contrary, a portion of this appro- 6 priation shall be available to the 7 Research Foundation for Mental Hygiene, 8 Inc. pursuant to a contract, subject to 9 the approval of the director of the budg- 10 et, to assist the office in tasks related 11 to the statewide opioid settlement agree- 12 ments (81031). 13 Personal service--regular (50100) ................ 924,000 14 Supplies and materials (57000) ..................... 6,000 15 Travel (54000) .................................... 62,000 16 Contractual services (51000) ................... 2,353,000 17 Fringe benefits (60000) .......................... 637,000 18 Indirect costs (58800) ............................ 29,000 19 -------------- 20 Program account subtotal ................... 4,011,000 21 -------------- 22 Special Revenue Funds - Other 23 New York State Commercial Gaming Fund 24 Problem Gambling Services Account - 23703 25 For services and expenses of problem gambl- 26 ing education, prevention, recovery, and 27 treatment services (81031). 28 Contractual services (51000) ................... 9,291,000 29 -------------- 30 Program account subtotal ................... 9,291,000 31 -------------- 32 Special Revenue Funds - Other 33 NYS Drug Treatment and Education Fund 34 NYS Drug Treatment and Public Education Account - 24802 35 For services and expenses of substance use 36 disorder treatment, prevention, recovery, 37 and harm reduction services, including the 38 development, implementation, and evalu- 39 ation of public health education and 40 prevention campaigns focused on the health 41 effects and legal use of cannabis and the 42 support of substance use disorder treat- 43 ment programs (81031).621 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 Personal service (50100) ......................... 400,000 2 Contractual services (51000) ..................... 912,000 3 Fringe benefits (60000) .......................... 248,000 4 Indirect costs (58800) ........................... 240,000 5 -------------- 6 Program account subtotal ................... 1,800,000 7 -------------- 8 INSTITUTIONAL SERVICES ...................................... 79,466,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 institutional services program. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to local assistance and/or any 17 appropriation of the office of addiction 18 services and supports with the approval of 19 the director of the budget. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81038). 30 Personal service--regular (50100) ............. 59,691,000 31 Temporary service (50200) ........................ 825,000 32 Holiday/overtime compensation (50300) .......... 2,155,000 33 Supplies and materials (57000) ................. 7,178,000 34 Travel (54000) .................................... 75,000 35 Contractual services (51000) ................... 7,970,000 36 Equipment (56000) ................................ 362,000 37 -------------- 38 Program account subtotal .................. 78,256,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Substance Use Prevention, Treatment, and Recovery Services Block Grant 43 (SUBG) Account - 25147622 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 For services and expenses related to inter- 2 vention and treatment provided by the 3 Substance Use Prevention, Treatment and 4 Recovery Services block grant (SUBG). 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds hereby 7 appropriated may, subject to the approval 8 of the director of the budget, be trans- 9 ferred to local assistance and/or any 10 appropriation of the office of addiction 11 services and supports consistent with the 12 terms and conditions of the SUBG award 13 (81038). 14 Personal service (50000) ......................... 516,000 15 Nonpersonal service (57050) ...................... 340,000 16 Fringe benefits (60090) .......................... 325,000 17 Indirect costs (58850) ............................ 29,000 18 -------------- 19 Program account subtotal ................... 1,210,000 20 --------------623 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 [Substance Abuse Prevention and Treatment (SAPT) Account - 25147] 5 Substance Use Prevention, Treatment, and Recovery Services Block Grant 6 (SUBG) Account - 25147 7 The appropriation made by chapter 50, section 1, of the laws of 2025, is 8 hereby amended and reappropriated to read: 9 For services and expenses associated with administering the Substance 10 Use Prevention, Treatment and Recovery Services [(SUPTRS)] block 11 grant (SUBG). 12 Notwithstanding any inconsistent provision of law, a portion of the 13 funds hereby appropriated may, subject to the approval of the direc- 14 tor of the budget, be transferred to local assistance and/or any 15 appropriation of the office of addiction services and supports 16 consistent with the terms and conditions of the [SUPTRS block grant] 17 SUBG award. 18 Notwithstanding any other provision of law to the contrary, a portion 19 of this appropriation shall be available to the Research Foundation 20 for Mental Hygiene, Inc. pursuant to a contract, subject to the 21 approval of the director of the budget, to assist the office in 22 tasks related to the executive direction program (81031). 23 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) 24 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) 25 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) 26 Indirect costs (58850) ... 435,000 .................... (re. $435,000) 27 Special Revenue Funds - Other 28 Designated Miscellaneous Special Revenue Account 29 Opioid Settlement Fund Account - 23817 30 By chapter 50, section 1, of the laws of 2025: 31 For the administration of programs and activities supported by the 32 opioid settlement fund and in accordance with the terms of the 33 statewide opioid settlement agreements. 34 Notwithstanding any other provision of law to the contrary, a portion 35 of this appropriation shall be available to the Research Foundation 36 for Mental Hygiene, Inc. pursuant to a contract, subject to the 37 approval of the director of the budget, to assist the office in 38 tasks related to the statewide opioid settlement agreements (81031). 39 Personal service--regular (50100) ... 855,000 ......... (re. $855,000) 40 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 41 Travel (54000) ... 57,000 .............................. (re. $57,000) 42 Contractual services (51000) ... 2,175,000 .......... (re. $2,175,000) 43 Fringe benefits (60000) ... 588,000 ................... (re. $588,000) 44 Indirect costs (58800) ... 27,000 ...................... (re. $27,000) 45 By chapter 50, section 1, of the laws of 2024:624 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For the administration of programs and activities supported by the 2 opioid settlement fund and in accordance with the terms of the 3 statewide opioid settlement agreements. 4 Notwithstanding any other provision of law to the contrary, a portion 5 of this appropriation shall be available to the Research Foundation 6 for Mental Hygiene, Inc. pursuant to a contract, subject to the 7 approval of the director of the budget, to assist the office in 8 tasks related to the statewide opioid settlement agreements (81031). 9 Personal service--regular (50100) ... 1,046,000 ..... (re. $1,046,000) 10 Supplies and materials (57000) ... 8,000 ................ (re. $8,000) 11 Travel (54000) ... 70,000 .............................. (re. $70,000) 12 Contractual services (51000) ... 2,662,000 .......... (re. $2,651,000) 13 Fringe benefits (60000) ... 720,000 ................... (re. $720,000) 14 Indirect costs (58800) ... 32,000 ...................... (re. $32,000) 15 By chapter 50, section 1, of the laws of 2023: 16 For the administration of programs and activities supported by the 17 opioid settlement fund and in accordance with the terms of the 18 statewide opioid settlement agreements. 19 Notwithstanding any other provision of law to the contrary, a portion 20 of this appropriation shall be available to the Research Foundation 21 for Mental Hygiene, Inc. pursuant to a contract, subject to the 22 approval of the director of the budget, to assist the office in 23 tasks related to the statewide opioid settlement agreements (81031). 24 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000) 25 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 26 Travel (54000) ... 172,000 ............................ (re. $163,000) 27 Contractual services (51000) ... 6,554,000 .......... (re. $5,278,000) 28 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000) 29 Indirect costs (58800) ... 81,000 ...................... (re. $81,000) 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Account 32 Opioid Stewardship Account - 22239 33 By chapter 50, section 1, of the laws of 2022: 34 For the administration of programs and activities supported by the 35 opioid stewardship account. 36 Notwithstanding any other provision of law to the contrary, a portion 37 of this appropriation shall be available to the Research Foundation 38 for Mental Hygiene, Inc. pursuant to a contract, subject to the 39 approval of the director of the budget, to assist the office in 40 tasks related to the opioid stewardship account (81031). 41 Contractual services (51000) ... 100,000 .............. (re. $100,000) 42 INSTITUTIONAL SERVICES 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 [Substance Abuse Prevention and Treatment (SAPT) Account - 25147]625 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Substance Use Prevention, Treatment, and Recovery Services Block Grant 2 (SUBG) Account - 25147 3 The appropriation made by chapter 50, section 1, of the laws of 2025, is 4 hereby amended and reappropriated to read: 5 For services and expenses related to intervention and treatment 6 provided by the Substance Use Prevention, Treatment and Recovery 7 Services [(SUPTRS)] block grant (SUBG). 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of addiction services and supports 12 consistent with the terms and conditions of the [SUPTRS block grant] 13 SUBG award (81038). 14 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)626 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,366,949,000 0 4 Special Revenue Funds - Federal .... 4,513,000 4,693,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,400,147,000 4,693,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 130,521,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provisions of law 44 to the contrary, the state comptroller is627 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 hereby authorized to receive funds from 2 the office of mental health that were 3 returned as a refund, rebate, reimburse- 4 ment, or credit in the current fiscal year 5 from expenditures made in prior fiscal 6 years and is authorized to refund such 7 moneys to the credit of this fund for the 8 purpose of reimbursing the 2026-2027 9 appropriation. 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 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Notwithstanding any other provision of law 21 to the contrary, a portion of this appro- 22 priation shall be available to the 23 Research Foundation for Mental Hygiene, 24 Inc. pursuant to a contract, subject to 25 the approval of the director of the budg- 26 et, to assist the office in restructuring 27 the financing of community-based mental 28 health programs (36900). 29 Personal service--regular (50100) ............. 67,627,000 30 Temporary service (50200) ........................ 772,000 31 Holiday/overtime compensation (50300) ............ 236,000 32 Supplies and materials (57000) ................. 2,245,000 33 Travel (54000) ................................... 884,000 34 Contractual services (51000) .................. 34,309,000 35 Equipment (56000) .............................. 4,330,000 36 -------------- 37 Program account subtotal ................. 110,403,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25180 42 For administration of the community services 43 block grant (36982).628 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 3,191,000 2 Nonpersonal service (57050) ....................... 12,000 3 Fringe benefits (60090) ........................ 1,106,000 4 Indirect costs (58850) ............................ 24,000 5 -------------- 6 Program account subtotal ................... 4,333,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 PATH Account - 25124 11 For administration of programs to assist and 12 transition from homelessness (PATH) grants 13 (36981). 14 Personal service (50000) ......................... 105,000 15 Nonpersonal service (57050) ....................... 17,000 16 Fringe benefits (60090) ........................... 56,000 17 Indirect costs (58850) ............................. 2,000 18 -------------- 19 Program account subtotal ..................... 180,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Mental Hygiene Combined Gifts and Grants Account - 20209 24 For nonpersonal service expenditures to 25 benefit patients or for other purposes 26 from grants, gifts, donations, bequests, 27 combined expendable trusts or other 28 contributions (36900). 29 Supplies and materials (57000) ................... 633,000 30 Travel (54000) .................................... 48,000 31 Contractual services (51000) ..................... 610,000 32 Equipment (56000) ................................ 186,000 33 -------------- 34 Program account subtotal ................... 1,477,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cook/Chill Account - 22057 39 For services and expenses related to the 40 operation of the cook/chill production 41 center at the Rockland psychiatric center. 42 Appropriations may be transferred to the629 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 department of corrections and community 2 supervision for expenses related to 3 cook/chill production with the approval of 4 the director of the budget. 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 2026-27 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 (36900). 15 Supplies and materials (57000) ................. 1,283,000 16 Contractual services (51000) ..................... 642,000 17 Equipment (56000) .............................. 1,000,000 18 -------------- 19 Program account subtotal ................... 2,925,000 20 -------------- 21 Enterprise Funds 22 Mental Hygiene Community Stores Account 23 MH & MR Community Stores Fund Account - 50500 24 For services and expenses related to enter- 25 prise programs (36900). 26 Personal service--regular (50100) ................ 508,000 27 Temporary service (50200) ........................ 100,000 28 Supplies and materials (57000) ................. 1,509,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ..................... 201,000 31 Equipment (56000) ................................ 115,000 32 Fringe benefits (60000) .......................... 309,000 33 Indirect costs (58800) ............................ 18,000 34 -------------- 35 Program account subtotal ................... 2,770,000 36 -------------- 37 Enterprise Funds 38 OMH Sheltered Workshop Fund 39 Mental Health Sheltered Workshop Fund Account - 50400 40 For services and expenses related to enter- 41 prise programs (36900).630 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................. 1,243,000 2 Travel (54000) ................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 For services and expenses related to the 12 internal services operations for print and 13 design (36900). 14 Personal service--regular (50100) ................ 941,000 15 Holiday/overtime compensation (50300) ............. 40,000 16 Supplies and materials (57000) ................... 566,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ..................... 200,000 19 Equipment (56000) ................................ 430,000 20 Fringe benefits (60000) .......................... 401,000 21 Indirect costs (58800) ............................ 18,000 22 -------------- 23 Program account subtotal ................... 2,597,000 24 -------------- 25 ADULT SERVICES PROGRAM ................................... 1,459,025,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 adult services program. 31 Funds appropriated under this program are 32 available for the payment of tolls at the 33 Robert F. Kennedy bridge, for vehicles 34 driven by persons commuting to and from 35 work who are employed at facilities 36 located on Ward's island operated by the 37 department of mental hygiene. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of the 43 office of mental health or by transfer or 44 suballocation to any department, agency or 45 public authority for expenditures incurred631 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 in the operation of such programs with the 2 approval of the director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the commissioner of the 5 office of mental health shall be author- 6 ized, subject to the approval of the 7 director of the budget, to transfer up to 8 $3,000,000 of this appropriation to the 9 department of health for the purpose of 10 making physician loan repayment awards to 11 psychiatrists who are licensed to practice 12 in New York state and who agree to work 13 for a period of at least three years in 14 one or more hospitals or outpatient 15 programs that are operated by the office 16 of mental health and deemed to be in one 17 or more underserved areas, as determined 18 by the commissioner of mental health. 19 Notwithstanding paragraph (d) of subdivi- 20 sion 5-a, and paragraphs (d), (e), and (f) 21 of subdivision 10 of section 2807-m of the 22 public health law, all awards made by the 23 department of health from any of the 24 office of mental health funds transferred 25 herein shall be made consistent with the 26 provisions of paragraphs (a), (b) and (c) 27 of subdivision 10 of section 2807-m of the 28 public health law and may not supplant or 29 otherwise support the department of 30 health's physician's loan repayment 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, subject to the approval 34 of the director of the budget, the commis- 35 sioner of the office of mental health 36 shall be authorized to reimburse medical 37 providers at a rate up to 200 percent of 38 the established medicaid rate or rates for 39 non-psychiatric medical services, when 40 such non-psychiatric medical services are 41 provided within the office of mental 42 health facilities. 43 Notwithstanding any other provisions of law 44 to the contrary, the state comptroller is 45 hereby authorized to receive funds from 46 the office of mental health that were 47 returned as a refund, rebate, reimburse- 48 ment, or credit in the current fiscal year 49 from expenditures made in prior fiscal 50 years and is authorized to refund such632 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 moneys to the credit of this fund for the 2 purpose of reimbursing the 2026-2027 3 appropriation. 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 2026-27 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 (36901). 14 Personal service--regular (50100) .......... 1,074,946,000 15 Temporary service (50200) ...................... 3,662,000 16 Holiday/overtime compensation (50300) ......... 45,526,000 17 Supplies and materials (57000) ................ 86,691,000 18 Travel (54000) ................................. 2,418,000 19 Contractual services (51000) ................. 229,057,000 20 Equipment (56000) ............................. 10,875,000 21 -------------- 22 Program account subtotal ............... 1,453,175,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Healthcare Emergency Preparedness Program (HEP) Account 27 - 22198 28 For services and expenses incurred by 29 psychiatric centers participating in the 30 healthcare emergency preparedness program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2026-27 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 (36901). 41 Supplies and materials (57000) .................... 20,000 42 Travel (54000) ..................................... 2,000 43 Contractual services (51000) ...................... 15,000 44 Equipment (56000) ................................. 13,000 45 --------------633 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ...................... 50,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Health Service Delivery Transformation Incentive 6 Fund Account - 22215 7 For nonpersonal service expenditures of 8 office of mental health facilities that 9 participate in the system reform incen- 10 tives (36901). 11 Supplies and materials (57000) ................. 2,000,000 12 Travel (54000) ................................... 100,000 13 Contractual services (51000) ................... 1,700,000 14 Equipment(56000) ............................... 2,000,000 15 -------------- 16 Program account subtotal ................... 5,800,000 17 -------------- 18 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 247,903,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 children and youth services program. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, subject to the approval 36 of the director of the budget, the commis- 37 sioner of the office of mental health 38 shall be authorized to reimburse medical 39 providers at a rate up to 200 percent of 40 the established medicaid rate or rates for 41 non-psychiatric medical services, when 42 such non-psychiatric medical services are 43 provided within the office of mental 44 health facilities.634 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 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 (36902). 11 Personal service--regular (50100) ............ 201,764,000 12 Temporary service (50200) ...................... 2,410,000 13 Holiday/overtime compensation (50300) .......... 9,374,000 14 Supplies and materials (57000) ................. 9,113,000 15 Travel (54000) ................................... 683,000 16 Contractual services (51000) .................. 23,689,000 17 Equipment (56000) ................................ 870,000 18 -------------- 19 FORENSIC SERVICES PROGRAM .................................. 384,952,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 forensic services program. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of the 30 office of mental health or by transfer or 31 suballocation to any department, agency or 32 public authority for expenditures incurred 33 in the operation of such programs with the 34 approval of the director of the budget. 35 Notwithstanding any other provision of law 36 to the contrary, subject to the approval 37 of the director of the budget, the commis- 38 sioner of the office of mental health 39 shall be authorized to reimburse medical 40 providers at a rate up to 200 percent of 41 the established medicaid rate or rates for 42 non-psychiatric medical services, when 43 such non-psychiatric medical services are 44 provided within the office of mental 45 health facilities.635 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 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 (36903). 11 Personal service--regular (50100) ............ 300,303,000 12 Temporary service (50200) ...................... 2,396,000 13 Holiday/overtime compensation (50300) ......... 29,483,000 14 Supplies and materials (57000) ................ 14,785,000 15 Travel (54000) ................................... 637,000 16 Contractual services (51000) .................. 36,303,000 17 Equipment (56000) .............................. 1,045,000 18 -------------- 19 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 95,302,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 research in mental illness program. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of the 30 office of mental health or by transfer or 31 suballocation to any department, agency or 32 public authority for expenditures incurred 33 in the operation of such programs with the 34 approval of the director of the budget. 35 Notwithstanding any other provision of law 36 to the contrary, subject to the approval 37 of the director of the budget, the commis- 38 sioner of the office of mental health 39 shall be authorized to reimburse medical 40 providers at a rate up to 200 percent of 41 the established medicaid rate or rates for 42 non-psychiatric medical services, when 43 such non-psychiatric medical services are 44 provided within the office of mental 45 health facilities.636 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 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 (36904). 11 Personal service--regular (50100) ............. 68,694,000 12 Temporary service (50200) ......................... 76,000 13 Holiday/overtime compensation (50300) ............ 848,000 14 Supplies and materials (57000) ................. 2,729,000 15 Travel (54000) .................................... 31,000 16 Contractual services (51000) .................. 15,390,000 17 Equipment (56000) ................................ 304,000 18 -------------- 19 Program account subtotal .................. 88,072,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 OMH-Research Recovery Account - 22086 24 For services and expenses to support central 25 administration, research associates, 26 equipment provided through external 27 grants, travel, conference expenses, 28 including the annual research conference, 29 contractual services, grant writers to 30 increase income from non-state sources, 31 and other research initiatives. Funding 32 will be provided through research founda- 33 tion for mental hygiene, inc. resources, 34 including, but not limited to, indirect 35 costs recoveries, direct grant reimburse- 36 ment, interest earnings and operating 37 balances. 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 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (36904).637 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 1,915,000 2 Contractual services (51000) ................... 4,665,000 3 Fringe benefits (60000) .......................... 650,000 4 -------------- 5 Program account subtotal ................... 7,230,000 6 -------------- 7 SECURE TREATMENT PROGRAM .................................... 82,444,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of the 16 office of mental health or by transfer or 17 suballocation to any department, agency or 18 public authority for expenditures incurred 19 in the operation of such programs with the 20 approval of the director of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, subject to the approval 23 of the director of the budget, the commis- 24 sioner of the office of mental health 25 shall be authorized to reimburse medical 26 providers at a rate up to 200 percent of 27 the established medicaid rate or rates for 28 non-psychiatric medical services, when 29 such non-psychiatric medical services are 30 provided within the office of mental 31 health facilities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2026-27 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 (37030). 42 Personal service--regular (50100) ............. 63,514,000 43 Temporary service (50200) ...................... 1,000,000 44 Holiday/overtime compensation (50300) .......... 6,412,000 45 Supplies and materials (57000) ................. 4,754,000 46 Travel (54000) .................................... 70,000638 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 6,271,000 2 Equipment (56000) ................................ 423,000 3 --------------639 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2025: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) 8 Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) 9 Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) 10 Indirect costs (58850) ... 24,000 ...................... (re. $24,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2025: 15 For administration of programs to assist and transition from homeless- 16 ness (PATH) grants (36981). 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For administration of programs to assist and transition from homeless- 23 ness (PATH) grants (36981). 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)640 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,364,496,000 73,084,000 4 Special Revenue Funds - Federal .... 751,000 0 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,369,025,000 73,084,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of addiction services and 31 supports with the approval of the director 32 of the budget. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law.641 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, a portion of this appro- 3 priation may be made available to the 4 Research Foundation for Mental Hygiene, 5 Inc., subject to the approval of the 6 director of the budget, pursuant to a 7 contract, to assist the office in imple- 8 menting priority policies, including, but 9 not limited to, transforming the OPWDD 10 service delivery system. 11 Notwithstanding any other provision of law 12 to the contrary, the state comptroller is 13 hereby authorized to receive funds from 14 the office for people with developmental 15 disabilities that were returned as a 16 refund, rebate, reimbursement or credit in 17 the current fiscal year from expenditures 18 made in prior fiscal years and is author- 19 ized to refund such moneys to the credit 20 of this fund for the purpose of reimburs- 21 ing the 2026-27 appropriation. 22 Notwithstanding sections 112 and 163 of 23 state finance law and section 142 of the 24 economic development law, or any other law 25 to the contrary, the office for people 26 with developmental disabilities may enter 27 into a contract with a vendor to provide 28 support to the chief disability officer 29 with updating and issuing an Olmstead 30 Plan. 31 Notwithstanding any other provision of law 32 to the contrary, and consistent with 33 section 33.07 of the mental hygiene law, 34 the directors of facilities operated by 35 the office for people with developmental 36 disabilities who act as federally-appoint- 37 ed representative payees and who assume 38 management responsibility over the funds 39 of a resident may continue to use such 40 funds for the cost of the resident's care 41 and treatment, consistent with federal law 42 and regulations. 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 2026-27 state fiscal year state operations 48 appropriation for the budget division 49 program of the division of the budget, are 50 deemed fully incorporated herein and a642 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (37829). 3 Personal service--regular (50100) ............. 81,873,000 4 Temporary service (50200) ........................ 489,000 5 Holiday/overtime compensation (50300) ............ 165,000 6 Nonpersonal service, including for services 7 and expenses of the assets for independ- 8 ence program and other health and human 9 services programs (37829). 10 Supplies and materials (57000) ................. 2,042,000 11 Travel (54000) ................................. 2,248,000 12 Contractual services (51000) .................. 46,227,000 13 Equipment (56000) .............................. 3,958,000 14 -------------- 15 Total amount available ................... 137,002,000 16 -------------- 17 For services and expenses associated with 18 the intellectual and developmental disa- 19 bility ombudsman program (37915). 20 Contractual services (51000) ................... 2,000,000 21 -------------- 22 For services and expenses related to the 23 office of the chief disability officer. 24 Personal service -- regular (50100) .............. 992,000 25 Supplies and materials (57000) .................... 30,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) ..................... 218,000 28 -------------- 29 Total amount available ....................... 1,260,000 30 -------------- 31 Program account subtotal ................. 140,262,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Housing Counseling Assistance and Training Account - 36 25350 37 For services and expenses associated with 38 housing counseling assistance and training 39 programs (37831).643 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Nonpersonal service (57050) ...................... 418,000 2 -------------- 3 Program account subtotal ..................... 418,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Senior Companions Account - 25445 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 For services and expenses related to the 15 administration of the federal senior 16 companions program (37830). 17 Nonpersonal service (57050) ...................... 333,000 18 -------------- 19 Program account subtotal ..................... 333,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 OPWDD Copy Center Account - 55065 24 For services and expenses associated with 25 the office for people with developmental 26 disabilities copy center. 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 2026-27 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 (37829). 37 Contractual services (51000) ..................... 348,000 38 -------------- 39 Program account subtotal ..................... 348,000 40 -------------- 41 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 42 --------------644 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 community services program. 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 transferred to local assistance and/or any 8 appropriation of the office for people 9 with developmental disabilities, with the 10 approval of the director of the budget. 11 Notwithstanding section 6908 of the educa- 12 tion law and any other provision of law, 13 rule or regulation to the contrary, direct 14 support staff in programs certified or 15 approved by the office for people with 16 developmental disabilities, including the 17 home and community based services waiver 18 programs that the office for people with 19 developmental disabilities is authorized 20 to administer with federal approval pursu- 21 ant to subdivision (c) of section 1915 of 22 the federal social security act, are 23 authorized to provide such tasks as OPWDD 24 may specify when performed under the 25 supervision, training and periodic 26 inspection of a registered professional 27 nurse and in accordance with an authorized 28 practitioner's ordered care. 29 Notwithstanding any other provision of law 30 to the contrary, the state comptroller is 31 hereby authorized to receive funds from 32 the office for people with developmental 33 disabilities that were returned as a 34 refund, rebate, reimbursement or credit in 35 the current fiscal year from expenditures 36 made in prior fiscal years and is author- 37 ized to refund such moneys to the credit 38 of this fund for the purpose of reimburs- 39 ing the 2026-27 appropriation. 40 Notwithstanding any other provision of law 41 to the contrary, and consistent with 42 section 33.07 of the mental hygiene law, 43 the directors of facilities operated by 44 the office for people with developmental 45 disabilities who act as federally-appoint- 46 ed representative payees and who assume 47 management responsibility over the funds 48 of a resident may continue to use such 49 funds for the cost of the resident's care645 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 and treatment, consistent with federal law 2 and regulations. 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 2026-27 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 (81034). 13 Personal service--regular (50100) .......... 1,268,863,000 14 Temporary service (50200) ...................... 1,792,000 15 Holiday/overtime compensation (50300) ........ 239,999,000 16 Nonpersonal service, including moneys for 17 the community services program, net of 18 refunds, rebates, reimbursements and cred- 19 its, and expenses related to the payment 20 of a provider of services assessment for 21 the period April 1, 2026 through March 31, 22 2027 pursuant to section 43.04 of the 23 mental hygiene law (81034). 24 Supplies and materials (57000) ................ 77,040,000 25 Travel (54000) ................................. 5,656,000 26 Contractual services (51000) .................. 89,295,000 27 Equipment (56000) ............................. 24,662,000 28 -------------- 29 INSTITUTIONAL SERVICES PROGRAM ............................. 490,441,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 institutional services program. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 transferred to local assistance and/or any 38 appropriation of the office for people 39 with developmental disabilities, with the 40 approval of the director of the budget. 41 Notwithstanding section 6908 of the educa- 42 tion law and any other provision of law, 43 rule or regulation to the contrary, direct 44 support staff in programs certified or646 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 approved by the office for people with 2 developmental disabilities, including the 3 home and community based services waiver 4 programs that the office for people with 5 developmental disabilities is authorized 6 to administer with federal approval pursu- 7 ant to subdivision (c) of section 1915 of 8 the federal social security act, are 9 authorized to provide such tasks as OPWDD 10 may specify when performed under the 11 supervision, training and periodic 12 inspection of a registered professional 13 nurse and in accordance with an authorized 14 practitioner's ordered care. 15 Notwithstanding any other provision of law 16 to the contrary, the state comptroller is 17 hereby authorized to receive funds from 18 the office for people with developmental 19 disabilities that were returned as a 20 refund, rebate, reimbursement or credit in 21 the current fiscal year from expenditures 22 made in prior fiscal years and is author- 23 ized to refund such moneys to the credit 24 of this fund for the purpose of reimburs- 25 ing the 2026-27 appropriation. 26 Notwithstanding any other provision of law 27 to the contrary, and consistent with 28 section 33.07 of the mental hygiene law, 29 the directors of facilities operated by 30 the office for people with developmental 31 disabilities who act as federally-appoint- 32 ed representative payees and who assume 33 management responsibility over the funds 34 of a resident may continue to use such 35 funds for the cost of the resident's care 36 and treatment, consistent with federal law 37 and regulations. 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 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (81038).647 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............ 345,404,000 2 Temporary service (50200) ...................... 1,061,000 3 Holiday/overtime compensation (50300) ......... 24,335,000 4 Nonpersonal service, including moneys for 5 the community services program, net of 6 refunds, rebates, reimbursements and cred- 7 its, and expenses related to the payment 8 of a provider of services assessment for 9 the period April 1, 2026 through March 31, 10 2027 pursuant to section 43.04 of the 11 mental hygiene law (81038). 12 Supplies and materials (57000) ................ 69,865,000 13 Travel (54000) ................................. 1,694,000 14 Contractual services (51000) .................. 32,757,000 15 Equipment (56000) ............................. 12,166,000 16 -------------- 17 Program account subtotal ................. 487,282,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Nonexpendable Trust Fund 21 OPWDD Nonexpendable Trust Account - 21654 22 For expenditures on behalf of individuals 23 from donated funds. Notwithstanding any 24 other provision of law, the money hereby 25 appropriated may be transferred to local 26 assistance and/or any appropriation of the 27 office for people with developmental disa- 28 bilities, with the approval of the direc- 29 tor of the budget (81038). 30 Supplies and materials (57000) ..................... 4,000 31 -------------- 32 Program account subtotal ....................... 4,000 33 -------------- 34 Special Revenue Funds - Other 35 Mental Health Gifts and Donations Fund 36 Office for People With Developmental Disabilities Gifts 37 and Donations Account - 20000 38 For expenditures on behalf of individuals 39 from donated funds. Notwithstanding any 40 other provision of law, the money hereby 41 appropriated may be transferred to local 42 assistance and/or any appropriation of the 43 office for people with developmental disa-648 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 bilities, with the approval of the direc- 2 tor of the budget (81038). 3 Supplies and materials (57000) ................... 498,000 4 -------------- 5 Program account subtotal ..................... 498,000 6 -------------- 7 Enterprise Funds 8 Mental Hygiene Community Stores Account 9 OPWDD Community Stores Fund Account - 50500 10 For services and expenses of community 11 stores located at various developmental 12 centers. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the 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 2026-27 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 (81038). 29 Personal service--regular (50100) ................ 383,000 30 Supplies and materials (57000) ................... 731,000 31 -------------- 32 Program account subtotal ................... 1,114,000 33 -------------- 34 Enterprise Funds 35 OPWDD Sheltered Workshop Fund 36 Sheltered Workshop Fund OPWDD Account - 50450 37 For services and expenses including sala- 38 ries, supplies and materials of sheltered 39 workshops and vocational rehabilitation 40 work activities. 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be 43 transferred to local assistance and/or any 44 appropriation of the office for people649 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 with developmental disabilities, with the 2 approval of the director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 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 (81038). 13 Supplies and materials (57000) ................... 697,000 14 Travel (54000) .................................... 10,000 15 Contractual services (51000) ..................... 796,000 16 Equipment (56000) ................................. 40,000 17 -------------- 18 Program account subtotal ................... 1,543,000 19 -------------- 20 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 For services and expenses related to the 25 research in developmental disabilities 26 program. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, and consistent with 35 section 33.07 of the mental hygiene law, 36 the directors of facilities operated by 37 the office for people with developmental 38 disabilities who act as federally-appoint- 39 ed representative payees and who assume 40 management responsibility over the funds 41 of a resident may continue to use such 42 funds for the cost of the resident's care 43 and treatment, consistent with federal law 44 and regulations. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and650 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 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 (37852). 9 Personal service--regular (50100) ............. 26,151,000 10 Holiday/overtime compensation (50300) ............ 341,000 11 Supplies and materials (57000) ................. 1,333,000 12 Travel (54000) ..................................... 6,000 13 Contractual services (51000) ................... 1,251,000 14 Equipment (56000) ................................ 563,000 15 -------------- 16 Program account subtotal .................. 29,645,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Autism Awareness and Research Account - 20149 21 For services and expenses related to autism 22 awareness and research pursuant to section 23 404-v of the vehicle and traffic law and 24 section 95-e of the state finance law, as 25 added by chapter 301 of the laws of 2004 26 (37852). 27 Contractual services (51000) ...................... 22,000 28 -------------- 29 Program account subtotal ...................... 22,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Research in Developmental Disabilities Account - 20116 34 Amount available for genetic counseling and 35 research from external grants and contrib- 36 utions. 37 Notwithstanding any other provision of law, 38 the money hereby appropriated may be 39 transferred to local assistance and/or any 40 appropriation of the office for people 41 with developmental disabilities, with the 42 approval of the director of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and651 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 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 (37852). 9 Contractual services (51000) ..................... 149,000 10 -------------- 11 Program account subtotal ..................... 149,000 12 -------------- 13 Special Revenue Funds - Other 14 Dedicated Miscellaneous Special Revenue Fund 15 Down's Syndrome Research Account - 23810 16 For services and expenses related to down's 17 syndrome research pursuant to section 18 404-ee of the vehicle and traffic law and 19 section 99-ee of the state finance law, as 20 added by chapter 125 of the laws of 2018 21 (37852). 22 Contractual services (51000) ..................... 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 --------------652 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the central coordination and 6 support program. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be transferred to local assistance and/or any appropriation 9 of the office for people with developmental disabilities, and may be 10 increased or decreased by transfer or suballocation between these 11 appropriated amounts and appropriations of the department of health, 12 the office of medicaid inspector general, the office of mental 13 health, the justice center for the protection of people with special 14 needs and the office of addiction services and supports with the 15 approval of the director of the budget. 16 Notwithstanding section 163 of the state finance law, section 142 of 17 the economic development law, and/or any other law to the contrary, 18 the commissioner may, with the approval of the director of the budg- 19 et, award a portion of the funds appropriated herein, either as a 20 grant, service contract, or any other payment mechanism, for 21 services and expenses incurred by a temporary operator as defined by 22 and in accordance with section 16.25 of the mental hygiene law. 23 Notwithstanding any other provision of law to the contrary, a portion 24 of this appropriation may be made available to the Research Founda- 25 tion for Mental Hygiene, Inc., subject to the approval of the direc- 26 tor of the budget, pursuant to a contract, to assist the office in 27 implementing priority policies, including, but not limited to, 28 transforming the OPWDD service delivery system. 29 Notwithstanding any other provision of law to the contrary, the state 30 comptroller is hereby authorized to receive funds from the office 31 for people with developmental disabilities that were returned as a 32 refund, rebate, reimbursement or credit in the current fiscal year 33 from expenditures made in prior fiscal years and is authorized to 34 refund such moneys to the credit of this fund for the purpose of 35 reimbursing the 2025-26 appropriation. 36 Notwithstanding sections 112 and 163 of state finance law and section 37 142 of the economic development law, or any other law to the contra- 38 ry, the office for people with developmental disabilities may enter 39 into a contract with a vendor to provide support to the chief disa- 40 bility officer with updating and issuing an Olmstead Plan. 41 Notwithstanding any other provision of law to the contrary, and 42 consistent with section 33.07 of the mental hygiene law, the direc- 43 tors of facilities operated by the office for people with develop- 44 mental disabilities who act as federally-appointed representative 45 payees and who assume management responsibility over the funds of a 46 resident may continue to use such funds for the cost of the resi- 47 dent's care and treatment, consistent with federal law and regu- 48 lations.653 12650-08-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (37829). 7 Personal service--regular (50100) ... 82,865,000 ... (re. $25,842,000) 8 Holiday/overtime compensation (50300) ... 165,000 ...... (re. $30,000) 9 Nonpersonal service, including for services and expenses of the assets 10 for independence program and other health and human services 11 programs (37829). 12 Supplies and materials (57000) ... 2,072,000 ........ (re. $1,965,000) 13 Travel (54000) ... 2,268,000 ........................ (re. $1,565,000) 14 Contractual services (51000) ... 46,445,000 ........ (re. $39,745,000) 15 Equipment (56000) ... 3,958,000 ..................... (re. $3,937,000)654 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 134,335,000 0 4 Special Revenue Funds - Federal .... 50,585,000 57,799,000 5 Special Revenue Funds - Other ...... 11,777,000 3,300,000 6 ---------------- ---------------- 7 All Funds ........................ 196,697,000 61,099,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,555,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 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) .............. 5,850,000 27 Temporary service (50200) ........................ 100,000 28 Holiday/overtime compensation (50300) ............. 78,000 29 Supplies and materials (57000) ................. 1,525,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 959,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 MILITARY READINESS PROGRAM .................................. 65,515,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 military readiness program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange655 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (38700). 8 Personal service--regular (50100) .............. 8,485,000 9 Temporary service (50200) ...................... 1,002,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,043,000 12 Travel (54000) ................................... 303,000 13 Contractual services (51000) ................... 2,300,000 14 Equipment (56000) ................................ 635,000 15 -------------- 16 Total amount available ...................... 14,850,000 17 -------------- 18 For services and expenses of the New York 19 guard as directed and approved by the 20 adjutant general of the national guard 21 (38707). 22 Supplies and materials (57000) .................... 15,000 23 Travel (54000) ..................................... 9,000 24 Contractual services (51000) ...................... 47,000 25 Equipment (56000) .................................. 9,000 26 -------------- 27 Total amount available .......................... 80,000 28 -------------- 29 Program account subtotal .................. 14,930,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Miscellaneous Grants Account - Air Force, Naval 34 Militia and Army - 25380 35 For services and expenses related to the 36 military readiness program (38700). 37 Personal service (50000) ...................... 21,466,000 38 Nonpersonal service (57050) ................... 23,495,000 39 Fringe benefits (60090) ........................ 5,624,000 40 -------------- 41 Program account subtotal .................. 50,585,000 42 -------------- 43 SPECIAL SERVICES PROGRAM ................................... 122,627,000 44 --------------656 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) .................... 106,775,000 17 Supplies and materials (57000) ................. 1,080,000 18 Travel (54000) ................................... 490,000 19 Contractual services (51000) ................... 1,816,000 20 Equipment (56000) ................................ 500,000 21 -------------- 22 Total amount available ..................... 110,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal ................. 110,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund L.M. Josephthal Account - 38 20123 39 For services and expenses related to the 40 special services program (38701). 41 Supplies and materials (57000) ..................... 4,000 42 -------------- 43 Program account subtotal ....................... 4,000 44 --------------657 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Armory Rental Account - 22052 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................ 163,000 34 Temporary service (50200) ........................ 440,000 35 Holiday/overtime compensation (50300) ............ 139,000 36 Supplies and materials (57000) ................... 943,000 37 Travel (54000) .................................... 42,000 38 Contractual services (51000) ................... 1,151,000 39 Equipment (56000) ................................. 48,000 40 Fringe benefits (60000) .......................... 176,000 41 Indirect costs (58800) ............................ 22,000 42 -------------- 43 Program account subtotal ................... 3,124,000 44 --------------658 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Camp Smith Billeting Account - 22017 4 For services and expenses related to the 5 special services program (38701). 6 Personal service--regular (50100) ................. 32,000 7 Temporary service (50200) ......................... 28,000 8 Supplies and materials (57000) .................... 37,000 9 Travel (54000) ..................................... 5,000 10 Contractual services (51000) ...................... 73,000 11 Equipment (56000) ................................. 30,000 12 Fringe benefits (60000) ........................... 20,000 13 Indirect costs (58800) ............................. 4,000 14 -------------- 15 Program account subtotal ..................... 229,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Distance Learning Account - 22064 20 For services and expenses related to the 21 special services program (38701). 22 Equipment (56000) ................................ 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing-DMNA Justice Account - 22233 29 For moneys to the division of military and 30 naval affairs for the justice department 31 federal equitable sharing agreement to be 32 used for law enforcement purposes distrib- 33 uted pursuant to a plan prepared by the 34 division of military and naval affairs and 35 approved by the division of budget 36 (38712). 37 Supplies and materials (57000) ................... 650,000 38 Travel (54000) ................................... 100,000 39 Contractual services (51000) ..................... 500,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 --------------659 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DMNA Treasury Account - 22234 4 For moneys to the division of military and 5 naval affairs for the treasury department 6 federal equitable sharing agreement to be 7 used for law enforcement purposes distrib- 8 uted pursuant to a plan prepared by the 9 division of military and naval affairs and 10 approved by the division of budget 11 (38713). 12 Supplies and materials (57000) ................... 650,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 500,000 15 Equipment (56000) ................................ 750,000 16 -------------- 17 Program account subtotal ................... 2,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Recruitment Incentive Account - 22171 22 For the payment of tuition benefits provided 23 to eligible members of the state's organ- 24 ized militia pursuant to section 669-b of 25 the education law. The moneys hereby 26 appropriated shall be available for 27 expenses already accrued or to accrue 28 (38701). 29 Contractual services (51000) ................... 3,300,000 30 -------------- 31 Program account subtotal ................... 3,300,000 32 --------------660 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 16,466,000 ............ (re. $15,790,000) 10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,159,000) 11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the military readiness program 14 (38700). 15 Personal service (50000) ... 16,466,000 ............... (re. $224,000) 16 Nonpersonal service (57050) ... 23,495,000 .......... (re. $7,389,000) 17 Fringe benefits (60090) ... 5,119,000 ................. (re. $956,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 16,466,000 ................. (re. $9,000) 22 Nonpersonal service (57050) ... 23,495,000 ............ (re. $420,000) 23 Fringe benefits (60090) ... 5,119,000 ................. (re. $184,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to the military readiness program 26 (38700). 27 Personal service (50000) ... 14,166,000 ............... (re. $581,000) 28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $2,123,000) 29 Fringe benefits (60090) ... 8,119,000 .................. (re. $51,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the military readiness program 32 (38700). 33 Personal service (50000) ... 14,166,000 ............... (re. $380,000) 34 Nonpersonal service (57050) ... 20,495,000 ............ (re. $978,000) 35 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to the military readiness program 38 (38700). 39 Personal service (50000) ... 14,166,000 ................. (re. $2,000) 40 Nonpersonal service (57050) ... 20,495,000 ............ (re. $203,000) 41 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000) 42 SPECIAL SERVICES PROGRAM 43 Special Revenue Funds - Other661 12650-08-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Recruitment Incentive Account - 22171 3 By chapter 50, section 1, of the laws of 2025: 4 For the payment of tuition benefits provided to eligible members of 5 the state's organized militia pursuant to section 669-b of the 6 education law. The moneys hereby appropriated shall be available for 7 expenses already accrued or to accrue (38701). 8 Contractual services (51000) ... 3,300,000 .......... (re. $3,300,000)662 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,012,000 0 4 Special Revenue Funds - Federal .... 33,502,000 93,723,000 5 Special Revenue Funds - Other ...... 75,673,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 128,487,000 93,723,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DMV Justice Account - 22229 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2026-27 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001).663 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DMV Treasury Account - 22230 10 For services and expenses related to the 11 administration program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Supplies and materials (57000) .................... 11,000 23 Contractual services (51000) ...................... 98,000 24 Equipment (56000) ................................ 891,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Federal Seized Assets Account - 22084 31 For services and expenses related to the 32 administration program (81001). 33 Supplies and materials (57000) .................... 11,000 34 Contractual services (51000) ...................... 98,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 For services and expenses in connection with 43 the purchase of banking services (81001).664 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 5,300,000 2 -------------- 3 Program account subtotal ................... 5,300,000 4 -------------- 5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 49,459,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Administrative Adjudication Account - 22055 10 For services and expenses for the adjudi- 11 cation of traffic infractions in accord- 12 ance with article 2-A of the vehicle and 13 traffic law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39007). 24 Personal service--regular (50100) ............. 23,067,000 25 Temporary service (50200) ........................ 955,000 26 Holiday/overtime compensation (50300) ............ 135,000 27 Supplies and materials (57000) ................. 1,308,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 7,997,000 30 Equipment (56000) ................................ 184,000 31 Fringe benefits (60000) ....................... 15,071,000 32 Indirect costs (58800) ........................... 730,000 33 -------------- 34 Program account subtotal .................. 49,459,000 35 -------------- 36 CLEAN AIR PROGRAM ........................................... 23,189,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452 41 For services and expenses related to devel- 42 oping, implementing and operating the 43 emissions testing program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and665 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 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 (81016). 9 Personal service--regular (50100) ............. 11,875,000 10 Temporary service (50200) ......................... 45,000 11 Holiday/overtime compensation (50300) ............ 138,000 12 Supplies and materials (57000) ................... 275,000 13 Travel (54000) .................................... 27,000 14 Contractual services (51000) ................... 2,299,000 15 Equipment (56000) ................................. 50,000 16 Fringe benefits (60000) ........................ 8,078,000 17 Indirect costs (58800) ........................... 402,000 18 -------------- 19 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 compulsory insurance program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 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 (39008). 35 Personal service--regular (50100) .............. 9,994,000 36 Temporary service (50200) ......................... 41,000 37 Holiday/overtime compensation (50300) ............ 162,000 38 Supplies and materials (57000) ................... 630,000 39 Travel (54000) .................................... 25,000 40 Contractual services (51000) ..................... 659,000 41 Equipment (56000) ................................. 66,000 42 -------------- 43 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 44 -------------- 45 Special Revenue Funds - Other666 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Distinctive Plate Development Account - 22120 3 For services and expenses for the distinc- 4 tive license plates in accordance with 5 article 14 of the vehicle and traffic law 6 (39018). 7 Personal service--regular (50100) ................. 15,000 8 Fringe benefits (60000) ............................ 9,000 9 Indirect costs (58800) ............................. 1,000 10 -------------- 11 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the DMV 16 seized assets program (39023). 17 Supplies and materials (57000) .................... 28,000 18 Contractual services (51000) ..................... 257,000 19 Equipment (56000) ................................ 115,000 20 -------------- 21 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 33,502,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Highway Safety Section 402 Account - 25319 26 For services and expenses related to highway 27 safety programs (39013). 28 Personal service (50000) ....................... 1,450,000 29 Nonpersonal service (57050) ....................... 95,000 30 Fringe benefits (60090) ........................ 1,046,000 31 Indirect costs (58850) ........................... 165,000 32 -------------- 33 Total amount available ....................... 2,756,000 34 -------------- 35 For suballocation to other state agencies 36 for services and expenses related to high- 37 way safety programs. A portion of these 38 funds may be transferred to aid to locali- 39 ties (39009).667 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Personal service (50000) ...................... 11,026,000 2 Nonpersonal service (57050) ................... 11,150,000 3 Fringe benefits (60090) ........................ 2,207,000 4 Indirect costs (58850) ........................... 363,000 5 -------------- 6 Total amount available ...................... 24,746,000 7 -------------- 8 Program account subtotal .................. 27,502,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Highway Safety Section 403 Account - 25320 13 For suballocation to other state agencies 14 for services and expenses related to high- 15 way safety programs. A portion of these 16 funds may be transferred to aid to locali- 17 ties (39011). 18 Personal service (50000) ......................... 625,000 19 Nonpersonal service (57050) .................... 4,842,000 20 Fringe benefits (60090) .......................... 452,000 21 Indirect costs (58850) ............................ 81,000 22 -------------- 23 Program account subtotal ................... 6,000,000 24 -------------- 25 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 motorcycle safety program in accordance 31 with section 410-a of the vehicle and 32 traffic law (39025). 33 Personal service--regular (50100) ................ 120,000 34 Supplies and materials (57000) .................... 26,000 35 Travel (54000) ..................................... 4,000 36 Contractual services (51000) ................... 1,460,000 37 --------------668 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 1,450,000 .............. (re. $1,429,000) 8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) 9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,034,000) 10 Indirect costs (58850) ... 165,000 .................... (re. $164,000) 11 The appropriation made by chapter 50, section 1, of the laws of 2025, as 12 supplemented by a transfer in accordance with state finance law, is 13 hereby amended and reappropriated to read: 14 For suballocation to other state agencies for services and expenses 15 related to highway safety programs. A portion of these funds may be 16 transferred to aid to localities (39009). 17 Personal service (50000) ............................................. 18 [10,334,000]10,734,000 ........................... (re. $10,688,000) 19 Nonpersonal service (57050) ... 10,631,000 ......... (re. $10,174,000) 20 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,452,000) 21 Indirect costs (58850) ... [190,000]198,000 ........... (re. $195,000) 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to highway safety programs (39013). 24 Personal service (50000) ... 1,450,000 ................ (re. $859,000) 25 Nonpersonal service (57050) ... 95,000 ................. (re. $85,000) 26 Fringe benefits (60090) ... 1,046,000 ................. (re. $687,000) 27 Indirect costs (58850) ... 165,000 .................... (re. $120,000) 28 For suballocation to other state agencies for services and expenses 29 related to highway safety programs. A portion of these funds may be 30 transferred to aid to localities (39009). 31 Personal service (50000) ... 10,334,000 ............... (re. $860,000) 32 Nonpersonal service (57050) ... 9,759,000 ........... (re. $4,827,000) 33 Fringe benefits (60090) ... 1,861,000 ................. (re. $382,000) 34 Indirect costs (58850) ... 190,000 ..................... (re. $18,000) 35 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 36 section 1, of the laws of 2025: 37 For services and expenses related to highway safety programs (39013). 38 Personal service (50000) ... 1,450,000 ................ (re. $809,000) 39 Nonpersonal service (57050) ... 95,000 ................. (re. $49,000) 40 Fringe benefits (60090) ... 1,046,000 ................. (re. $677,000) 41 Indirect costs (58850) ... 225,000 .................... (re. $183,000) 42 For suballocation to other state agencies for services and expenses 43 related to highway safety programs. A portion of these funds may be 44 transferred to aid to localities (39009). 45 Personal service (50000) ... 9,090,000 ................ (re. $835,000) 46 Nonpersonal service (57050) ... 8,515,000 ........... (re. $4,814,000) 47 Fringe benefits (60090) ... 1,861,000 ................. (re. $486,000)669 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 190,000 .................... (re. $120,000) 2 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 3 section 1, of the laws of 2024: 4 For services and expenses related to highway safety programs (39013). 5 Personal service (50000) ... 1,450,000 ................ (re. $881,000) 6 Nonpersonal service (57050) ... 145,000 ............... (re. $132,000) 7 Fringe benefits (60090) ... 849,000 ................... (re. $523,000) 8 Indirect costs (58850) ... 100,000 ..................... (re. $60,000) 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities (39009). 12 Personal service (50000) ... 7,777,000 ................ (re. $625,000) 13 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,643,000) 14 Fringe benefits (60090) ... 1,292,000 ................. (re. $303,000) 15 Indirect costs (58850) ... 98,000 ...................... (re. $26,000) 16 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 17 section 1, of the laws of 2024: 18 For services and expenses related to highway safety programs (39013). 19 Personal service (50000) ... 846,000 .................. (re. $379,000) 20 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000) 21 Fringe benefits (60090) ... 495,000 ................... (re. $207,000) 22 Indirect costs (58850) ... 58,000 ...................... (re. $17,000) 23 For suballocation to other state agencies for services and expenses 24 related to highway safety programs. A portion of these funds may be 25 transferred to aid to localities (39009). 26 Personal service (50000) ... 6,159,000 ................ (re. $618,000) 27 Nonpersonal service (57050) ... 5,770,000 ............. (re. $630,000) 28 Fringe benefits (60090) ... 1,017,000 ................. (re. $352,000) 29 Indirect costs (58850) ... 182,000 .................... (re. $120,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to highway safety programs (39013). 32 Personal service (50000) ... 846,000 .................. (re. $410,000) 33 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) 34 Fringe benefits (60090) ... 495,000 ................... (re. $233,000) 35 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 36 For suballocation to other state agencies for services and expenses 37 related to highway safety programs. A portion of these funds may be 38 transferred to aid to localities (39009). 39 Personal service (50000) ... 6,159,000 ................ (re. $762,000) 40 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,943,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to highway safety programs (39013). 43 Personal service (50000) ... 846,000 .................. (re. $416,000) 44 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 45 Fringe benefits (60090) ... 495,000 ................... (re. $241,000) 46 By chapter 50, section 1, of the laws of 2018:670 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities (39009). 4 Nonpersonal service (57050) ... 5,770,000 ............. (re. $628,000) 5 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 6 section 1, of the laws of 2024: 7 For services and expenses related to highway safety programs (39013). 8 Personal service (50000) ... 846,000 .................. (re. $446,000) 9 Nonpersonal service (57050) ... 76,000 ................. (re. $68,000) 10 Fringe benefits (60090) ... 495,000 ................... (re. $227,000) 11 Indirect costs (58850) ... 58,000 ...................... (re. $12,000) 12 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 13 section 1, of the laws of 2024: 14 For services and expenses related to highway safety programs (39013). 15 Personal service (50000) ... 608,000 .................. (re. $159,000) 16 Nonpersonal service (57050) ... 105,000 ................ (re. $95,000) 17 Fringe benefits (60090) ... 347,000 ................... (re. $105,000) 18 Indirect costs (58850) ... 46,000 ...................... (re. $23,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs. A portion of these funds may be 22 transferred to aid to localities (39009). 23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $800,000) 24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 25 section 1, of the laws of 2024: 26 For services and expenses related to highway safety programs (39013). 27 Personal service (50000) ... 608,000 .................. (re. $255,000) 28 Nonpersonal service (57050) ... 105,000 ................ (re. $98,000) 29 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 30 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 31 By chapter 50, section 1, of the laws of 2015: 32 For suballocation to other state agencies for services and expenses 33 related to highway safety programs. A portion of these funds may be 34 transferred to aid to localities (39009). 35 Nonpersonal service (57050) ... 5,770,000 ............. (re. $548,000) 36 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 37 section 1, of the laws of 2024: 38 For services and expenses related to highway safety programs (39013). 39 Personal service (50000) ... 598,000 .................. (re. $188,000) 40 Nonpersonal service (57050) ... 114,000 ............... (re. $106,000) 41 Fringe benefits (60090) ... 341,000 .................... (re. $92,000) 42 Indirect costs (58850) ... 45,000 ....................... (re. $2,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Highway Safety Section 403 Account - 25320671 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For suballocation to other state agencies for services and expenses 3 related to highway safety programs. A portion of these funds may be 4 transferred to aid to localities (39011). 5 Personal service (50000) ... 625,000 .................. (re. $625,000) 6 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,842,000) 7 Fringe benefits (60090) ... 452,000 ................... (re. $452,000) 8 Indirect costs (58850) ... 81,000 ...................... (re. $81,000) 9 By chapter 50, section 1, of the laws of 2024: 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities (39011). 13 Personal service (50000) ... 625,000 .................. (re. $574,000) 14 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,842,000) 15 Fringe benefits (60090) ... 452,000 ................... (re. $422,000) 16 Indirect costs (58850) ... 81,000 ...................... (re. $81,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2023, as 18 supplemented by a transfer in accordance with state finance law, is 19 hereby amended and reappropriated to read: 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs. A portion of these funds may be 22 transferred to aid to localities (39011). 23 Personal service (50000) ... [625,000]3,525,000 ..... (re. $3,481,000) 24 Nonpersonal service (57050) ... 4,959,000 ............. (re. $350,000) 25 Fringe benefits (60090) ... [452,000]2,192,000 ...... (re. $2,164,000) 26 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 27 section 1, of the laws of 2025: 28 For suballocation to other state agencies for services and expenses 29 related to highway safety programs. A portion of these funds may be 30 transferred to aid to localities (39011). 31 Personal service (50000) ... 4,324,000 .............. (re. $2,865,000) 32 Nonpersonal service (57050) ... 4,959,000 ............. (re. $322,000) 33 Fringe benefits (60090) ... 1,589,000 ................. (re. $929,000) 34 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 35 section 1, of the laws of 2024: 36 For suballocation to other state agencies for services and expenses 37 related to highway safety programs. A portion of these funds may be 38 transferred to aid to localities (39011). 39 Personal service (50000) ... 725,000 .................. (re. $305,000) 40 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,530,000) 41 Fringe benefits (60090) ... 467,000 ................... (re. $216,000) 42 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 43 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 44 section 1, of the laws of 2024: 45 For suballocation to other state agencies for services and expenses 46 related to highway safety programs. A portion of these funds may be 47 transferred to aid to localities (39011)672 12650-08-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 3,624,000 ................ (re. $782,000) 2 Nonpersonal service (57050) ... 4,959,000 ............. (re. $168,000) 3 Fringe benefits (60090) ... 2,117,000 ................. (re. $348,000) 4 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 5 section 1, of the laws of 2024: 6 For suballocation to other state agencies for services and expenses 7 related to highway safety programs. A portion of these funds may be 8 transferred to aid to localities (39011). 9 Personal service (50000) ... 2,674,000 .............. (re. $1,178,000) 10 Nonpersonal service (57050) ... 4,959,000 ............. (re. $807,000) 11 Fringe benefits (60090) ... 1,367,000 ................. (re. $432,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2024: 14 For suballocation to other state agencies for services and expenses 15 related to highway safety programs. A portion of these funds may be 16 transferred to aid to localities (39011). 17 Personal service (50000) ... 3,000,000 ................ (re. $627,000) 18 Nonpersonal service (57050) ... 4,959,000 ............. (re. $605,000) 19 Fringe benefits (60090) ... 2,000,000 ................. (re. $483,000) 20 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 21 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 22 section 1, of the laws of 2024: 23 For suballocation to other state agencies for services and expenses 24 related to highway safety programs. A portion of these funds may be 25 transferred to aid to localities (39011). 26 Nonpersonal service (57050) ... 4,959,000 ............... (re. $6,000) 27 Fringe benefits (60090) ... 367,000 ................... (re. $152,000) 28 Indirect costs (58850) ... 119,000 .................... (re. $100,000) 29 By chapter 50, section 1,of the laws of 2016, as amended by chapter 50, 30 section 1, of the laws of 2024: 31 For suballocation to other state agencies for services and expenses 32 related to highway safety programs. A portion of these funds may be 33 transferred to aid to localities (39011). 34 Personal service (50000) ... 625,000 .................. (re. $157,000) 35 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000) 36 Fringe benefits (60090) ... 1,140,000 ................. (re. $381,000) 37 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For suballocation to other state agencies for services and expenses 40 related to highway safety programs. A portion of these funds may be 41 transferred to aid to localities (39011). 42 Personal service (50000) ... 573,000 ................... (re. $33,000) 43 Nonpersonal service (57050) ... 4,546,000 .............. (re. $11,000) 44 Fringe benefits (60090) ... 336,000 .................... (re. $30,000) 45 Indirect costs (58850) ... 45,000 ....................... (re. $3,000)673 12650-08-6 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facilities 15 (44702). 16 Personal service--regular (50100) .............. 7,125,000 17 Supplies and materials (57000) ................. 2,788,000 18 Contractual services (51000) ................... 2,540,000 19 Fringe benefits (60000) ........................ 1,487,000 20 -------------- 21 Program account subtotal .................. 13,940,000 22 -------------- 23 Special Revenue Funds - Other 24 US Olympic Committee/Lake Placid Olympic Training Fund 25 Lake Placid Training - DMV Account - 23501 26 For services and expenses of the Lake Placid 27 training account (44702). 28 Personal service--regular (50100) ................. 20,000 29 Supplies and materials (57000) .................... 20,000 30 Fringe benefits (60000) ........................... 10,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 US Olympic Committee/Lake Placid Olympic Training Fund 36 Lake Placid Training - Tax Account - 23502 37 For services and expenses of the Lake Placid 38 training account (44702).674 12650-08-6 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------675 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 221,780,000 0 4 Special Revenue Funds - Federal .... 8,783,000 27,162,000 5 Special Revenue Funds - Other ...... 136,996,000 126,771,000 6 Enterprise Funds ................... 41,682,000 42,126,000 7 ---------------- ---------------- 8 All Funds ........................ 409,241,000 196,059,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 30,404,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 25,921,000 28 Temporary service (50200) ........................ 100,000 29 Holiday/overtime compensation (50300) ............. 36,000 30 Supplies and materials (57000) ................... 684,000 31 Travel (54000) ................................... 384,000 32 Contractual services (51000) ................... 1,593,000 33 Equipment (56000) ................................ 188,000 34 -------------- 35 Program account subtotal .................. 28,906,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Operating Grants Fund Account - 25383 40 For services and expenses related to the 41 administration program (81001).676 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 Personal service (50000) ......................... 725,000 2 Nonpersonal service (57050) ...................... 225,000 3 Fringe benefits (60090) ........................... 46,000 4 Indirect costs (58850) ............................. 4,000 5 -------------- 6 Program account subtotal ................... 1,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Federal Indirect Recovery Account - 22188 11 For services and expenses related to the 12 administration of special revenue funds - 13 other, special revenue funds - federal and 14 internal service funds and for services 15 provided to other state agencies, govern- 16 mental bodies and other entities. 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 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ................. 48,000 28 Temporary service (50200) ......................... 25,000 29 Supplies and materials (57000) .................... 65,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 170,000 32 Equipment (56000) ................................ 100,000 33 Fringe benefits (60000) ........................... 50,000 34 Indirect costs (58800) ............................ 10,000 35 -------------- 36 Program account subtotal ..................... 498,000 37 -------------- 38 HISTORIC PRESERVATION PROGRAM ............................... 22,148,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 historic preservation program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange677 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 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 (39901). 8 Personal service--regular (50100) ............. 15,231,000 9 Temporary service (50200) ...................... 3,088,000 10 Holiday/overtime compensation (50300) ............ 137,000 11 Supplies and materials (57000) ................... 871,000 12 Travel (54000) ................................... 113,000 13 Contractual services (51000) ..................... 351,000 14 Equipment (56000) ................................. 74,000 15 -------------- 16 Program account subtotal .................. 19,865,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Operating Grants Fund Account - 25462 21 For services and expenses related to grants 22 for historic preservation projects includ- 23 ing acquisition, research, development, 24 education and rehabilitation of historic 25 sites, programs and facilities (39901). 26 Personal service (50000) ....................... 1,600,000 27 Nonpersonal service (57050) ...................... 501,000 28 Fringe benefits (60090) .......................... 151,000 29 Indirect costs (58850) ............................ 31,000 30 -------------- 31 Program account subtotal ................... 2,283,000 32 -------------- 33 PARK OPERATIONS PROGRAM .................................... 304,553,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a678 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (81003). 3 Personal service--regular (50100) ............ 120,388,000 4 Temporary service (50200) ..................... 24,858,000 5 Holiday/overtime compensation (50300) .......... 5,505,000 6 Supplies and materials (57000) ................. 8,587,000 7 Travel (54000) ................................... 616,000 8 Contractual services (51000) ................... 8,946,000 9 Equipment (56000) .............................. 3,909,000 10 -------------- 11 Program account subtotal ................. 172,809,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 250th Commemoration Commission Account - 22261 16 For services and expenses related to New 17 York State's 250th Commemoration of the 18 founding of the United States including 19 operation and administration of the 250th 20 Commemoration Commission and suballocation 21 to other state agencies, authorities, and 22 entities to use for commemoration purposes 23 (40436). 24 Personal service--regular (50100) ................ 173,000 25 Fringe benefits (60000) .......................... 119,000 26 Indirect costs (58800) ............................. 8,000 27 -------------- 28 Program account subtotal ..................... 300,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Patron Services Account - 22163 33 For services and expenses related to the 34 administration and operation of the park 35 operations program, providing that moneys 36 hereby appropriated shall be available to 37 the program net of refunds, rebates, 38 reimbursements, credits, and deductions 39 taken by contractors, including the golf 40 management system, for fees associated 41 with operating park facilities. 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 2026-27 state fiscal year state operations679 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (81003). 6 Personal service--regular (50100) ............. 37,181,000 7 Temporary service (50200) ..................... 32,412,000 8 Holiday/overtime compensation (50300) .......... 1,459,000 9 Supplies and materials (57000) ................ 28,594,000 10 Travel (54000) ................................... 637,000 11 Contractual services (51000) .................. 17,682,000 12 Equipment (56000) .............................. 7,176,000 13 Fringe benefits (60000) ........................ 6,303,000 14 -------------- 15 Program account subtotal ................. 131,444,000 16 -------------- 17 RECREATION SERVICES PROGRAM ................................. 52,136,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 recreation services program, including but 23 not limited to the Empire State Trails 24 program. Notwithstanding any other 25 provision of the law to the contrary, the 26 OGS Interchange and Transfer Authority and 27 the IT Interchange and Transfer Authority 28 as defined in the 2026-27 state fiscal 29 year state operations appropriation for 30 the budget division program of the divi- 31 sion of the budget, are deemed fully 32 incorporated herein and apart of this 33 appropriation as if fully stated (39910). 34 Supplies and materials (57000) .................... 80,000 35 Travel (54000) .................................... 15,000 36 Contractual services (51000) ...................... 80,000 37 Equipment (56000) ................................. 25,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Fund Account - 25383 44 For services and expenses related to grants 45 for park operations projects including680 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 acquisition, research, development, educa- 2 tion and rehabilitation of parklands, 3 programs and facilities (39910). 4 Personal service (50000) ....................... 2,000,000 5 Nonpersonal service (57050) .................... 2,550,000 6 Fringe benefits (60090) .......................... 690,000 7 Indirect costs (58850) ............................ 60,000 8 -------------- 9 Program account subtotal ................... 5,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 USDA Forest Service - Parks Account - 25036 14 For services and expenses related to the 15 federal park lands and forest grants, 16 including suballocation to other state 17 departments and agencies (39910). 18 Personal service (50000) .......................... 25,000 19 Nonpersonal service (57050) ...................... 150,000 20 Fringe benefits (60090) ........................... 23,000 21 Indirect costs (58850) ............................. 2,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Bayard Cutting Arboretum Fund Account - 20121 28 For services and expenses related to the 29 recreation services program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (39910). 40 Personal service--regular (50100) ................. 40,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Supplies and materials (57000) ................... 143,000 44 Contractual services (51000) ..................... 274,000 45 Equipment (56000) ................................. 12,000681 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................... 30,000 2 Indirect costs (58800) ............................. 2,000 3 -------------- 4 Program account subtotal ..................... 512,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 OPR-Miscellaneous Gifts Account - 20104 9 For services and expenses related to the 10 recreation services program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2026-27 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (39910). 21 Temporary service (50200) ........................ 612,000 22 Supplies and materials (57000) ................... 219,000 23 Contractual services (51000) ..................... 206,000 24 Fringe benefits (60000) ........................... 77,000 25 Indirect costs (58800) ............................ 17,000 26 -------------- 27 Program account subtotal ................... 1,131,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Planting Fields Foundation and Friends Account - 20101 32 For services and expenses related to the 33 recreation services program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2026-27 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Personal service--regular (50100) ................ 124,000 45 Temporary service (50200) ........................ 161,000 46 Holiday/overtime compensation (50300) .............. 5,000682 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ..................... 1,000 2 Fringe benefits (60000) ........................... 96,000 3 Indirect costs (58800) ............................ 34,000 4 -------------- 5 Program account subtotal ..................... 421,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Boating Noise Level Enforcement Account - 21927 10 For services and expenses related to the 11 recreation services program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (39910). 22 Contractual services (51000) ....................... 4,500 23 -------------- 24 Program account subtotal ....................... 4,500 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 I Love NY Water Account - 21930 29 For services and expenses related to the 30 recreation services program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2026-27 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (39910). 41 Personal service--regular (50100) ................ 104,000 42 Temporary service (50200) .......................... 1,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) .................... 65,000 45 Travel (54000) ..................................... 3,500 46 Contractual services (51000) ...................... 55,000683 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 Equipment (56000) .................................. 4,000 2 Fringe benefits (60000) ........................... 71,000 3 Indirect costs (58800) ............................. 8,000 4 -------------- 5 Total amount available ......................... 312,500 6 -------------- 7 For services and expenses related to boating 8 access and maintenance in accordance with 9 a plan to be approved by the director of 10 the budget. Notwithstanding any other 11 provision of law, the director of the 12 budget is hereby authorized to transfer 13 any or all of this appropriation to any 14 capital projects fund or aid to localities 15 (39945). 16 Contractual services (51000) ................... 1,200,000 17 -------------- 18 Program account subtotal ................... 1,512,500 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 NYS Water Rescue Team Awareness and Research Fund 23 Account - 22181 24 For services and expenses related to the 25 recreation services 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 2026-27 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 (39910). 36 Supplies and materials (57000) .................... 20,000 37 -------------- 38 Program account subtotal ...................... 20,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Equitable Sharing-PRK Justice Account - 22210 43 For services and expenses related to the 44 recreation services program.684 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 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 2026-27 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 (39910). 11 Supplies and materials (57000) .................... 50,000 12 Contractual services (51000) ...................... 50,000 13 Equipment (56000) .................................. 6,000 14 -------------- 15 Program account subtotal ..................... 106,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Equitable Sharing-PRK Treasury Account - 22238 20 For services and expenses related to the 21 recreation services program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 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 (39910). 32 Supplies and materials (57000) .................... 50,000 33 Contractual services (51000) ...................... 50,000 34 Equipment (56000) .................................. 6,000 35 -------------- 36 Program account subtotal ..................... 106,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Seized Asset Account - 21986 41 For services and expenses related to the 42 recreation services program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the685 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 2026-27 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 (39910). 7 Supplies and materials (57000) .................... 50,000 8 Contractual services (51000) ...................... 50,000 9 Equipment (56000) .................................. 6,000 10 -------------- 11 Program account subtotal ..................... 106,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Snowmobile Trail Development and Management Account - 16 21932 17 For services and expenses related to the 18 recreation services program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 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 (39910). 29 Personal service--regular (50100) ................ 229,000 30 Temporary service (50200) ......................... 24,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000) .................... 15,000 33 Travel (54000) .................................... 14,000 34 Contractual services (51000) ...................... 55,000 35 Equipment (56000) ................................. 31,000 36 Fringe benefits (60000) .......................... 150,000 37 Indirect costs (58800) ............................. 7,000 38 -------------- 39 Total amount available ....................... 535,000 40 -------------- 41 For services and expenses related to snowmo- 42 bile trail development and maintenance, 43 including suballocation to other state 44 departments and agencies (39946). 45 Personal service--regular (50100) ................. 29,000 46 Supplies and materials (57000) .................... 80,000686 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 Contractual services (51000) ...................... 40,000 2 Equipment (56000) ................................ 120,000 3 Fringe benefits (60000) ........................... 31,000 4 -------------- 5 Total amount available ......................... 300,000 6 -------------- 7 Program account subtotal ..................... 835,000 8 -------------- 9 Enterprise Funds 10 Agencies Enterprise Fund 11 Golf Account - 50332 12 For services and expenses relating to the 13 office of parks, recreation and historic 14 preservation's golf courses. 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 2026-27 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 (39910). 25 Personal service--regular (50100) .............. 7,682,000 26 Temporary service (50200) ...................... 7,000,000 27 Holiday/overtime compensation (50300) .......... 1,000,000 28 Supplies and materials (57000) ................. 5,800,000 29 Travel (54000) ................................... 500,000 30 Contractual services (51000) ................... 5,000,000 31 Equipment (56000) .............................. 2,000,000 32 Fringe benefits (60000) ........................ 1,600,000 33 Indirect costs (58800) ........................... 100,000 34 -------------- 35 Program account subtotal .................. 30,682,000 36 -------------- 37 Enterprise Funds 38 Agencies Enterprise Fund 39 Retail Sales Account - 50331 40 For services and expenses relating to the 41 office of parks, recreation and historic 42 preservation's retail stores. 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 2026-27 state fiscal year state operations687 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2026-27 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39910). 6 Personal service--regular (50100) ................. 50,000 7 Temporary service (50200) ......................... 50,000 8 Holiday/overtime compensation (50300) ............. 50,000 9 Supplies and materials (57000) ................. 7,500,000 10 Travel (54000) ................................... 350,000 11 Contractual services (51000) ..................... 850,000 12 Equipment (56000) .............................. 2,050,000 13 Fringe benefits (60000) ........................... 50,000 14 Indirect costs (58800) ............................ 50,000 15 -------------- 16 Program account subtotal .................. 11,000,000 17 --------------688 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the administration program 7 (81001). 8 Personal service (50000) ... 725,000 .................. (re. $725,000) 9 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the administration program 14 (81001). 15 Personal service (50000) ... 725,000 .................. (re. $725,000) 16 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 17 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the administration program 21 (81001). 22 Personal service (50000) ... 225,000 .................. (re. $175,000) 23 Nonpersonal service (57050) ... 225,000 ............... (re. $221,000) 24 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 25 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the administration program 28 (81001). 29 Personal service (50000) ... 225,000 ................... (re. $15,000) 30 Nonpersonal service (57050) ... 225,000 ............... (re. $181,000) 31 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 32 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the administration program 35 (81001). 36 Personal service (50000) ... 180,000 ................... (re. $30,000) 37 Nonpersonal service (57050) ... 270,000 ............... (re. $240,000) 38 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2020: 41 For services and expenses related to the administration program 42 (81001). 43 Personal service (50000) ... 100,000 ................... (re. $47,000) 44 Nonpersonal service (57050) ... 350,000 ............... (re. $202,000) 45 Fringe benefits (60090) ... 46,000 ..................... (re. $38,000)689 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the administration program 3 (81001). 4 Personal service (50000) ... 100,000 ................... (re. $26,000) 5 Nonpersonal service (57050) ... 350,000 ............... (re. $100,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Indirect Recovery Account - 22188 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses related to the administration of special 11 revenue funds - other, special revenue funds - federal and internal 12 service funds and for services provided to other state agencies, 13 governmental bodies and other entities. 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 2025-26 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 (81001). 20 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 21 Temporary service (50200) ... 25,000 ................... (re. $25,000) 22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 23 Travel (54000) ... 30,000 .............................. (re. $30,000) 24 Contractual services (51000) ... 170,000 .............. (re. $170,000) 25 Equipment (56000) ... 100,000 ......................... (re. $100,000) 26 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 27 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses related to the administration of special 30 revenue funds - other, special revenue funds - federal and internal 31 service funds and for services provided to other state agencies, 32 governmental bodies and other entities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2024-25 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 (81001). 39 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 40 Temporary service (50200) ... 25,000 ................... (re. $25,000) 41 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 42 Travel (54000) ... 30,000 .............................. (re. $30,000) 43 Contractual services (51000) ... 170,000 .............. (re. $170,000) 44 Equipment (56000) ... 100,000 ......................... (re. $100,000) 45 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 46 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 47 By chapter 50, section 1, of the laws of 2023:690 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (81001). 11 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2022-23 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81001). 30 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 31 Temporary service (50200) ... 25,000 ................... (re. $25,000) 32 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 33 Travel (54000) ... 30,000 .............................. (re. $30,000) 34 Contractual services (51000) ... 170,000 .............. (re. $170,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 37 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2021-22 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (81001). 49 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 50 Temporary service (50200) ... 25,000 ................... (re. $25,000)691 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 2 Travel (54000) ... 30,000 .............................. (re. $30,000) 3 Contractual services (51000) ... 170,000 .............. (re. $170,000) 4 Equipment (56000) ... 100,000 ......................... (re. $100,000) 5 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2025: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities (39901). 15 Personal service (50000) ... 1,600,000 .............. (re. $1,548,000) 16 Nonpersonal service (57050) ... 501,000 ............... (re. $412,000) 17 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities (39901). 23 Personal service (50000) ... 1,600,000 ................ (re. $201,000) 24 Nonpersonal service (57050) ... 501,000 ............... (re. $351,000) 25 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 26 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to grants for historic preservation 29 projects including acquisition, research, development, education and 30 rehabilitation of historic sites, programs and facilities (39901). 31 Personal service (50000) ... 1,100,000 .................. (re. $2,000) 32 Nonpersonal service (57050) ... 501,000 ............... (re. $176,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities (39901). 37 Personal service (50000) ... 1,100,000 ................ (re. $146,000) 38 Nonpersonal service (57050) ... 501,000 ................ (re. $32,000) 39 PARK OPERATIONS PROGRAM 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Patron Services Account - 22163 43 By chapter 50, section 1, of the laws of 2025:692 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the administration and operation 2 of the park operations program, providing that moneys hereby appro- 3 priated shall be available to the program net of refunds, rebates, 4 reimbursements, credits, and deductions taken by contractors, 5 including the golf management system, for fees associated with oper- 6 ating park facilities. 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 2025-26 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) ... 37,181,000 ... (re. $28,783,000) 14 Temporary service (50200) ... 32,412,000 ........... (re. $10,755,000) 15 Holiday/overtime compensation (50300) ................................ 16 1,459,000 ......................................... (re. $1,459,000) 17 Supplies and materials (57000) ... 28,594,000 ...... (re. $16,949,000) 18 Travel (54000) ... 637,000 ............................ (re. $637,000) 19 Contractual services (51000) ... 17,682,000 ......... (re. $8,842,000) 20 Equipment (56000) ... 7,176,000 ..................... (re. $6,060,000) 21 Fringe benefits (60000) ... 6,303,000 ............... (re. $3,618,000) 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to the administration and operation 24 of the park operations program, providing that moneys hereby appro- 25 priated shall be available to the program net of refunds, rebates, 26 reimbursements, credits, and deductions taken by contractors, 27 including the golf management system, for fees associated with oper- 28 ating park facilities. 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 2024-25 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (81003). 35 Personal service--regular (50100) ... 44,181,000 ... (re. $13,946,000) 36 Temporary service (50200) ... 26,412,000 ............ (re. $4,894,000) 37 Holiday/overtime compensation (50300) ................................ 38 1,459,000 ........................................... (re. $645,000) 39 Supplies and materials (57000) ... 28,594,000 ...... (re. $10,853,000) 40 Travel (54000) ... 337,000 ............................ (re. $337,000) 41 Contractual services (51000) ... 17,982,000 ......... (re. $6,009,000) 42 Equipment (56000) ... 7,176,000 ..................... (re. $1,996,000) 43 Fringe benefits (60000) ... 5,303,000 ................. (re. $205,000) 44 RECREATION SERVICES PROGRAM 45 Special Revenue Funds - Federal 46 Federal Miscellaneous Operating Grants Fund 47 Federal Operating Grants Fund Account - 25383 48 By chapter 50, section 1, of the laws of 2025:693 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities (39910). 4 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2024: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities (39910). 12 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,548,000) 14 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 15 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to grants for park operations 18 projects including acquisition, research, development, education and 19 rehabilitation of parklands, programs and facilities (39910). 20 Personal service (50000) ... 1,500,000 ................ (re. $769,000) 21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,522,000) 22 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 23 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to grants for park operations 26 projects including acquisition, research, development, education and 27 rehabilitation of parklands, programs and facilities (39910). 28 Personal service (50000) ... 1,500,000 ................ (re. $366,000) 29 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,660,000) 30 Fringe benefits (60090) ... 690,000 ..................... (re. $1,000) 31 Indirect costs (58850) ... 60,000 ....................... (re. $1,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to grants for park operations 34 projects including acquisition, research, development, education and 35 rehabilitation of parklands, programs and facilities (39910). 36 Personal service (50000) ... 1,500,000 ................ (re. $190,000) 37 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,103,000) 38 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 39 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to grants for park operations 42 projects including acquisition, research, development, education and 43 rehabilitation of parklands, programs and facilities (39910). 44 Personal service (50000) ... 1,500,000 ................. (re. $61,000) 45 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,184,000) 46 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 47 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)694 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 USDA Forest Service - Parks Account - 25036 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the federal park lands and forest 6 grants, including suballocation to other state departments and agen- 7 cies (39910). 8 Personal service (50000) ... 25,000 .................... (re. $25,000) 9 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 10 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the federal park lands and forest 14 grants, including suballocation to other state departments and agen- 15 cies (39910). 16 Personal service (50000) ... 25,000 .................... (re. $25,000) 17 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 18 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 19 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to the federal park lands and forest 22 grants, including suballocation to other state departments and agen- 23 cies (39910). 24 Personal service (50000) ... 25,000 .................... (re. $25,000) 25 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 26 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the federal park lands and forest 30 grants, including suballocation to other state departments and agen- 31 cies (39910). 32 Personal service (50000) ... 25,000 .................... (re. $25,000) 33 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 34 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 35 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 I Love NY Water Account - 21930 39 By chapter 50, section 1, of the laws of 2025: 40 For services and expenses related to the recreation services 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 2025-26 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 (39910).695 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service--regular (50100) ... 106,000 .......... (re. $42,000) 2 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 3 Travel (54000) ... 3,500 ................................ (re. $3,500) 4 Contractual services (51000) ... 55,000 ................ (re. $52,000) 5 Equipment (56000) ... 4,000 ............................. (re. $4,000) 6 Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) 7 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 8 For services and expenses related to boating access and maintenance in 9 accordance with a plan to be approved by the director of the budget. 10 Notwithstanding any other provision of law, the director of the 11 budget is hereby authorized to transfer any or all of this appropri- 12 ation to any capital projects fund or aid to localities (39945). 13 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to the recreation services program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2024-25 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (39910). 22 Personal service--regular (50100) ... 106,000 .......... (re. $77,000) 23 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 24 Travel (54000) ... 3,500 ................................ (re. $3,500) 25 Contractual services (51000) ... 55,000 ................ (re. $52,000) 26 Equipment (56000) ... 4,000 ............................. (re. $4,000) 27 Fringe benefits (60000) ... 71,000 ..................... (re. $52,000) 28 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 29 For services and expenses related to boating access and maintenance in 30 accordance with a plan to be approved by the director of the budget. 31 Notwithstanding any other provision of law, the director of the 32 budget is hereby authorized to transfer any or all of this appropri- 33 ation to any capital projects fund or aid to localities (39945). 34 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the recreation services 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 2023-24 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (39910). 43 Personal service--regular (50100) ... 106,000 .......... (re. $51,000) 44 Supplies and materials (57000) ... 65,000 .............. (re. $60,000) 45 Travel (54000) ... 3,500 ................................ (re. $3,500) 46 Contractual services (51000) ... 55,000 ................. (re. $5,000) 47 Equipment (56000) ... 4,000 ............................. (re. $4,000) 48 Fringe benefits (60000) ... 71,000 ..................... (re. $33,000) 49 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)696 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to boating access and maintenance in 2 accordance with a plan to be approved by the director of the budget. 3 Notwithstanding any other provision of law, the director of the 4 budget is hereby authorized to transfer any or all of this appropri- 5 ation to any capital projects fund or aid to localities (39945). 6 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the recreation services program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (39910). 15 Personal service--regular (50100) ... 106,000 .......... (re. $51,000) 16 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 17 Travel (54000) ... 3,500 ................................ (re. $3,500) 18 Contractual services (51000) ... 55,000 ................ (re. $55,000) 19 Equipment (56000) ... 4,000 ............................. (re. $4,000) 20 Fringe benefits (60000) ... 71,000 ..................... (re. $36,000) 21 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 22 For services and expenses related to boating access and maintenance in 23 accordance with a plan to be approved by the director of the budget. 24 Notwithstanding any other provision of law, the director of the budget 25 is hereby authorized to transfer any or all of this appropriation to 26 any capital projects fund or aid to localities (39945). 27 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Snowmobile Trail Development and Management Account - 21932 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses related to the recreation services program. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2025-26 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 (39910). 39 Personal service--regular (50100) ... 229,000 ......... (re. $135,000) 40 Temporary service (50200) ... 24,000 ................... (re. $24,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 15,000 .............. (re. $14,000) 43 Travel (54000) ... 14,000 .............................. (re. $11,000) 44 Contractual services (51000) ... 55,000 ................ (re. $54,000) 45 Equipment (56000) ... 31,000 ........................... (re. $31,000) 46 Fringe benefits (60000) ... 150,000 .................... (re. $93,000) 47 Indirect costs (58800) ... 7,000 ........................ (re. $4,000)697 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies (39946). 4 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 5 Supplies and materials (57000) ... 80,000 .............. (re. $80,000) 6 Contractual services (51000) ... 40,000 ................ (re. $40,000) 7 Equipment (56000) ... 120,000 ......................... (re. $120,000) 8 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 9 By chapter 50, section 1, of the laws of 2024: 10 For services and expenses related to the recreation services program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2024-25 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 (39910). 17 Personal service--regular (50100) ... 229,000 .......... (re. $87,000) 18 Temporary service (50200) ... 24,000 ................... (re. $24,000) 19 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 20 Supplies and materials (57000) ... 15,000 ............... (re. $3,000) 21 Travel (54000) ... 14,000 .............................. (re. $11,000) 22 Contractual services (51000) ... 55,000 ................ (re. $12,000) 23 Equipment (56000) ... 31,000 ........................... (re. $31,000) 24 Fringe benefits (60000) ... 150,000 .................... (re. $58,000) 25 Indirect costs (58800) ... 7,000 ........................ (re. $4,000) 26 For services and expenses related to snowmobile trail development and 27 maintenance, including suballocation to other state departments and 28 agencies (39946). 29 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 30 Supplies and materials (57000) ... 80,000 .............. (re. $67,000) 31 Contractual services (51000) ... 40,000 ................ (re. $37,000) 32 Equipment (56000) ... 120,000 ......................... (re. $120,000) 33 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 34 By chapter 50, section 1, of the laws of 2023: 35 For services and expenses related to the recreation services program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2023-24 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (39910). 42 Personal service--regular (50100) ... 229,000 .......... (re. $75,000) 43 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 44 Supplies and materials (57000) ... 15,000 ............... (re. $2,000) 45 Travel (54000) ... 14,000 .............................. (re. $13,000) 46 Contractual services (51000) ... 55,000 ................. (re. $2,000) 47 Equipment (56000) ... 31,000 ........................... (re. $31,000) 48 Fringe benefits (60000) ... 150,000 .................... (re. $29,000) 49 Indirect costs (58800) ... 7,000 ........................ (re. $2,000)698 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies (39946). 4 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 5 Supplies and materials (57000) ... 80,000 .............. (re. $76,000) 6 Contractual services (51000) ... 40,000 ................ (re. $40,000) 7 Equipment (56000) ... 120,000 ......................... (re. $120,000) 8 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to the recreation services program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 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 (39910). 17 Personal service--regular (50100) ... 229,000 ......... (re. $103,000) 18 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 19 Travel (54000) ... 14,000 .............................. (re. $13,000) 20 Contractual services (51000) ... 55,000 ................ (re. $48,000) 21 Equipment (56000) ... 31,000 ........................... (re. $31,000) 22 Fringe benefits (60000) ... 150,000 .................... (re. $54,000) 23 For services and expenses related to snowmobile trail development and 24 maintenance, including suballocation to other state departments and 25 agencies (39946). 26 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 27 Supplies and materials (57000) ... 80,000 .............. (re. $55,000) 28 Equipment (56000) ... 120,000 ......................... (re. $120,000) 29 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the recreation services program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2021-22 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (39910). 38 Personal service--regular (50100) ... 229,000 .......... (re. $69,000) 39 Temporary service (50200) ... 24,000 ................... (re. $24,000) 40 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 41 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 42 Travel (54000) ... 14,000 .............................. (re. $13,000) 43 Contractual services (51000) ... 55,000 ................ (re. $28,000) 44 Equipment (56000) ... 31,000 ........................... (re. $31,000) 45 Fringe benefits (60000) ... 150,000 .................... (re. $48,000) 46 Indirect costs (58800) ... 7,000 ........................ (re. $3,000) 47 For services and expenses related to snowmobile trail development and 48 maintenance, including suballocation to other state departments and 49 agencies (39946). 50 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)699 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 80,000 .............. (re. $80,000) 2 Contractual services (51000) ... 40,000 ................ (re. $21,000) 3 Equipment (56000) ... 120,000 .......................... (re. $80,000) 4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Golf Account - 50332 8 By chapter 50, section 1, of the laws of 2025:For services and expenses 9 relating to the office of parks, recreation and historic preserva- 10 tion's golf courses. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, and the IT Interchange and 13 Transfer Authority as defined in the 2025-26 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 (39910). 17 Personal service--regular (50100) ... 7,682,000 ..... (re. $4,233,000) 18 Temporary service (50200) ... 7,000,000 ............. (re. $2,336,000) 19 Holiday/overtime compensation (50300) ... 1,000,000 ... (re. $575,000) 20 Supplies and materials (57000) ... 5,800,000 ........ (re. $3,974,000) 21 Travel (54000) ... 500,000 ............................ (re. $500,000) 22 Contractual services (51000) ... 5,000,000 .......... (re. $2,004,000) 23 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 24 Fringe benefits (60000) ... 1,600,000 ................. (re. $744,000) 25 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 26 By chapter 50, section 1, of the laws of 2024: 27 For services and expenses relating to the office of parks, recreation 28 and historic preservation's golf courses. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2024-25 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 (39910). 35 Personal service--regular (50100) ... 8,682,000 ....... (re. $887,000) 36 Temporary service (50200) ... 2,000,000 ............. (re. $1,776,000) 37 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $159,000) 38 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,261,000) 39 Travel (54000) ... 500,000 ............................ (re. $499,000) 40 Contractual services (51000) ... 11,000,000 ......... (re. $2,587,000) 41 Equipment (56000) ... 2,000,000 ..................... (re. $1,200,000) 42 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 43 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 44 Enterprise Funds 45 Agencies Enterprise Fund 46 Retail Sales Account - 50331 47 By chapter 50, section 1, of the laws of 2025:700 12650-08-6 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses relating to the office of parks, recreation 2 and historic preservation's retail stores. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, and the IT Interchange and 5 Transfer Authority as defined in the 2025-26 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 (39910). 9 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 10 Temporary service (50200) ... 50,000 ................... (re. $50,000) 11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 12 Supplies and materials (57000) ... 7,500,000 ........ (re. $7,198,000) 13 Travel (54000) ... 350,000 ............................ (re. $350,000) 14 Contractual services (51000) ... 850,000 .............. (re. $819,000) 15 Equipment (56000) ... 2,050,000 ..................... (re. $2,045,000) 16 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 17 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 18 By chapter 50, section 1, of the laws of 2024: 19 For services and expenses relating to the office of parks, recreation 20 and historic preservation's retail stores. 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 2024-25 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (39910). 27 Personal service--regular (50100) ... 800,000 .......... (re. $50,000) 28 Temporary service (50200) ... 150,000 .................. (re. $50,000) 29 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 30 Supplies and materials (57000) ... 9,500,000 ........ (re. $5,779,000) 31 Travel (54000) ... 100,000 ............................ (re. $100,000) 32 Contractual services (51000) ... 100,000 .............. (re. $100,000) 33 Equipment (56000) ... 200,000 ......................... (re. $200,000) 34 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 35 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)701 12650-08-6 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,542,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 141,000 0 6 Internal Service Funds ............. 845,000 0 7 ---------------- ---------------- 8 All Funds ........................ 7,628,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 7,628,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 4,418,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ..................... 849,000 31 Equipment (56000) ................................ 139,000 32 -------------- 33 Program account subtotal ................... 5,542,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Research Demonstration Project Account - 25470 38 For services and expenses related to federal 39 research, training and technical assist- 40 ance and demonstration projects, including 41 fringe benefits. A portion of these funds 42 may be transferred to aid to localities702 12650-08-6 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2026-27 1 and may be suballocated to other state 2 agencies (81001). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ...................... 300,000 5 Fringe benefits (60090) .......................... 275,000 6 Indirect costs (58850) ............................ 25,000 7 -------------- 8 Program account subtotal ................... 1,100,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Grants and Bequest Account - 20167 13 For services and expenses related to demon- 14 stration projects, research, training, 15 technical assistance, and evaluation 16 activities (81001). 17 Travel (54000) ..................................... 3,000 18 Contractual services (51000) ....................... 3,000 19 -------------- 20 Program account subtotal ....................... 6,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Domestic Violence Training Account - 21958 25 For services and expenses related to the 26 provision of domestic violence training. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Supplies and materials (57000) ..................... 2,000 38 Travel (54000) ..................................... 5,000 39 Contractual services (51000) ..................... 128,000 40 -------------- 41 Program account subtotal ..................... 135,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund703 12650-08-6 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2026-27 1 Domestic Violence Grant Account - 55067 2 For services and expenses related to the 3 administration program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 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) ................ 725,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) ................................... 100,000 17 -------------- 18 Program account subtotal ..................... 845,000 19 --------------704 12650-08-6 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,000,000 0 6 ================ ================ 7 SCHEDULE 8 PROSECUTORIAL CONDUCT PROGRAM ................................ 3,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 prosecutorial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (63201). 24 Personal service--regular (50100) .............. 2,307,000 25 Supplies and materials (57000) .................... 55,000 26 Travel (54000) .................................... 25,000 27 Contractual services (51000) ..................... 488,000 28 Equipment (56000) ................................ 125,000 29 --------------705 12650-08-6 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,268,000 0 4 Special Revenue Funds - Other ...... 395,000 0 5 ---------------- ---------------- 6 All Funds ........................ 6,663,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,663,000 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 2026-27 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) .............. 5,555,000 26 Temporary service (50200) ........................ 324,000 27 Supplies and materials (57000) ................... 103,000 28 Travel (54000) .................................... 60,000 29 Contractual services (51000) ..................... 218,000 30 Equipment (56000) .................................. 8,000 31 -------------- 32 Program account subtotal ................... 6,268,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Employment Relations Board Account - 21964 37 For services and expenses related to the 38 administration program (81001). 39 Personal service--regular (50100) ................. 20,000 40 Temporary service (50200) ........................ 240,000 41 Supplies and materials (57000) .................... 39,000 42 Travel (54000) .................................... 15,000706 12650-08-6 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2026-27 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 395,000 5 --------------707 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 0 1,500,000 4 Special Revenue Funds - Federal .... 5,905,000 5,905,000 5 Special Revenue Funds - Other ...... 148,173,000 0 6 ---------------- ---------------- 7 All Funds ........................ 154,078,000 7,405,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 17,814,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Service Account - 22011 15 For services and expenses of the adminis- 16 tration 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 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service-regular (50100) ............... 9,679,000 28 Temporary service (50200) ......................... 29,000 29 Holiday/overtime compensation (50300) ............. 60,000 30 Supplies and materials (57000) ................... 280,000 31 Travel (54000) ................................... 104,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 187,000 34 Fringe benefits (60000) ........................ 6,373,000 35 Indirect costs (58800) ........................... 266,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................ 109,441,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379708 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 regulation of utilities program (48602). 3 Personal service (50000) ....................... 3,282,000 4 Nonpersonal service (57050) ...................... 869,000 5 Fringe benefits (60090) ........................ 1,640,000 6 Indirect costs (58850) ........................... 114,000 7 -------------- 8 Program account subtotal ................... 5,905,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cable Television Account - 21971 13 For services and expenses related to the 14 regulation of utilities program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (48602). 25 Personal service--regular (50100) .............. 1,705,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000) .................... 40,000 28 Travel (54000) .................................... 35,000 29 Contractual services (51000) ...................... 94,000 30 Equipment (56000) ................................. 22,000 31 Fringe benefits (60000) ........................ 1,123,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Total amount available ..................... 3,089,000 35 -------------- 36 For services and expenses related to public 37 service education, with specific emphasis 38 on public health issues. 39 Notwithstanding any other law, rule, or 40 regulation to the contrary, expenses of 41 the department of health public service 42 education program incurred pursuant to 43 appropriations from the cable television 44 account of the state miscellaneous special 45 revenue funds shall be deemed expenses of 46 the department of public service. No later 47 than August 15, 2027, the commissioner of709 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2026-27 1 the department of health shall submit an 2 accounting of expenses in the prior state 3 fiscal year to the chair of the public 4 service commission for the chair's review 5 pursuant to the provisions of section 217 6 of the public service law. 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 2026-27 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. 17 Notwithstanding any inconsistent provision 18 of law, all or a portion of the funds 19 appropriated herein may be suballocated or 20 transferred to any state department, agen- 21 cy, public authority, or public benefit 22 corporation (26813). 23 Contractual Services (51000) ..................... 454,000 24 -------------- 25 Total amount available ......................... 454,000 26 -------------- 27 Program account subtotal ................... 3,543,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 For services and expenses related to the 33 regulation of utilities program, including 34 but not limited to the installation of an 35 independent affordability monitor pursuant 36 to section 66 of the public service law. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (48602). 47 Personal service--regular (50100) ............. 49,955,000 48 Temporary service (50200) ........................ 196,000710 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2026-27 1 Holiday/overtime compensation (50300) ............ 151,000 2 Supplies and materials (57000) ................... 677,000 3 Travel (54000) ................................... 585,000 4 Contractual services (51000) .................. 10,043,000 5 Equipment (56000) ................................ 278,000 6 Fringe benefits (60000) ....................... 32,405,000 7 Indirect costs (58800) ......................... 1,371,000 8 -------------- 9 Total amount available ...................... 95,661,000 10 -------------- 11 Notwithstanding any other rule, regulation, 12 or provision of law to the contrary, the 13 following shall be deemed expenses of the 14 department of public service within the 15 meaning of section 18-a of the public 16 service law: direct and indirect expenses 17 relating to the department of environ- 18 mental conservation's participation in 19 state energy policy proceedings or certif- 20 ication proceedings or permits issued 21 pursuant to article 7, 8, or 10 of the 22 public service law; direct and indirect 23 expenses relating to the department of 24 agriculture and markets' and the depart- 25 ment of parks and historic preservation's 26 participation in general ratemaking 27 proceedings pursuant to section 65 of the 28 public service law or certification 29 proceedings or permits issued pursuant to 30 article 7, 8, or 10 of the public service 31 law; direct and indirect expenses relating 32 to the activities of the department of 33 state's utility intervention unit pursuant 34 to subdivision 4 of section 94-a of the 35 executive law, including, but not limited 36 to participation in general ratemaking 37 proceedings pursuant to section 65 of the 38 public service law or certification 39 proceedings or permits issued pursuant to 40 article 7, 8, or 10 of the public service 41 law. Any expense deemed to be expenses of 42 the department of public service pursuant 43 to this appropriation shall not be recov- 44 ered through assessments imposed upon 45 telephone corporations as defined in 46 subdivision 17 of section 2 of the public 47 service law. No later than August 15, 48 2027, the commissioner of the department 49 of agriculture and markets, the secretary 50 of state, the commissioner of the office 51 of parks and recreation and historic pres-711 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2026-27 1 ervation, and the commissioner of the 2 department of environmental conservation 3 shall each submit an accounting of 4 expenses, including, but not limited to, 5 expenses in the prior state fiscal year 6 for personal and non-personal services and 7 fringe benefits, to the chair of the 8 public service commission for the chair's 9 review pursuant to the provisions of 10 section 18-a of the public service law. 11 Notwithstanding any inconsistent provision 12 of law, all or a portion of the funds 13 appropriated herein may be suballocated or 14 transferred to any state department, agen- 15 cy, public authority, or public benefit 16 corporation. 17 Personal Service--regular (50100) .............. 2,373,000 18 Supplies and materials (57000)_..................... 5,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ..................... 305,000 21 Fringe benefits (60000) ........................ 1,567,000 22 Indirect costs (58800) ............................ 72,000 23 -------------- 24 Total amount available ....................... 4,332,000 25 -------------- 26 Program account total ..................... 99,993,000 27 -------------- 28 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,823,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Major Renewable Energy Development Account - 22251 33 For services and expenses of the office of 34 renewable energy siting and electric tran- 35 smission pursuant to section 3-c of public 36 service law (48611). 37 Personal service--regular (50100) .............. 3,000,000 38 Supplies and materials (57000) ................... 750,000 39 Contractual services (51000) ................... 3,400,000 40 Equipment (56000) ................................ 750,000 41 Fringe benefits (60000) ........................ 2,000,000 42 Indirect costs (58800) ........................... 100,000 43 -------------- 44 Program account subtotal .................. 10,000,000 45 -------------- 46 Special Revenue Funds - Other712 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Public Service Account - 22011 3 For services and expenses of the office of 4 renewable energy siting and electric tran- 5 smission pursuant to section 3-c of public 6 service law. 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 2026-27 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 (48611). 17 Personal service--regular (50100) .............. 6,950,000 18 Supplies and materials (57000) ................... 760,000 19 Contractual services (51000) ................... 3,440,000 20 Equipment (56000) ................................ 760,000 21 Fringe benefits (60000) ........................ 4,700,000 22 Indirect costs (58800) ........................... 213,000 23 -------------- 24 Program account subtotal .................. 16,823,000 25 --------------713 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ENERGY AFFORDABILITY PROGRAM 2 General Fund 3 [Local Assistance Account - 10000]State Operations Account - 10050 4 The appropriation made by chapter 53, section 1, of the laws of 2024, to 5 the local assistance account is hereby reappropriated to the state 6 operations account and amended to read: 7 To provide an energy affordability guarantee to participating low-in- 8 come residential customers in the EmPower Plus Program administered 9 by the New York State Energy Research and Development Authority who 10 electrify their homes in accordance with program standards required 11 by the authority. The energy affordability guarantee shall provide 12 that any participating residential customer in the EmPower Plus 13 Program shall spend no more than six percent of household income on 14 electric utility bills for the estimated useful life of the related 15 electrification project. The energy affordability guarantee is to 16 remain with the residence that participated in the EmPower Plus 17 Program and can transfer between tenants or owners through the elec- 18 tric corporation's application for service, provided however that 19 the benefits of this program can only be transferred to eligible new 20 tenants or owners. For the purpose of the energy affordability guar- 21 antee the Public Service Commission is authorized to establish a cap 22 on a participating residential customer's annual total electric 23 usage by kilowatt hour applicable to the guarantee when establishing 24 such program. Amounts appropriated herein may be disbursed to the 25 utilities, including the Long Island Power Authority, on behalf of 26 eligible electric residential utility customers who participate in 27 the EmPower Plus Program. No more than three percent of the amount 28 appropriated herein may be transferred to state operations to 29 support the proper administration, implementation and evaluation of 30 the energy affordability guarantee. A portion of these funds may be 31 transferred or suballocated to any other state agency, department, 32 public authority or public benefit corporation.(48609) 33 Contractual services (51000) ......................................... 34 [50,000,000]1,500,000 ............................. (re. $1,500,000) 35 REGULATION OF UTILITIES PROGRAM 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 By chapter 50, section 1, of the laws of 2021: 39 For payment of costs pursuant to section 224-c of the public service 40 law, including but not limited to a study of the availability, reli- 41 ability, and cost of highspeed internet and broadband services in 42 New York state and the on-line publication of a detailed internet 43 access map of the state ... 1,000,000 ............. (re. $1,000,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 PSC-Pipeline Safety Grant Account - 25379714 12650-08-6 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the regulation of utilities 3 program (48602). 4 Personal service (50000) ... 3,282,000 .............. (re. $3,282,000) 5 Nonpersonal service (57050) ... 869,000 ............... (re. $869,000) 6 Fringe benefits (60090) ... 1,640,000 ............... (re. $1,640,000) 7 Indirect costs (58850) ... 114,000 .................... (re. $114,000)715 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 26,961,000 181,000 4 Special Revenue Funds - Federal .... 103,552,000 61,624,800 5 Special Revenue Funds - Other ...... 98,245,000 129,298,000 6 ---------------- ---------------- 7 All Funds ........................ 228,758,000 191,103,800 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 10,060,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any provision of law to the 17 contrary, the amounts appropriated herein 18 shall be net of refunds, rebates, 19 reimbursements, credits, repayments, 20 and/or disallowances. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 increased or decreased by interchange, 24 transfer or suballocation between these 25 appropriated amounts and appropriations of 26 any department, agency or public authori- 27 ty. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2026-27 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (81001). 38 Personal service--regular (50100) .............. 4,040,000 39 Temporary service (50200) ......................... 90,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Contractual Services (51000) ................... 5,920,000 42 -------------- 43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 4,080,000 44 --------------716 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Authority Budget Office Account - 22138 4 For services and expenses related to execut- 5 ing the functions and responsibilities of 6 the authorities budget office, including 7 but not limited to performing reviews and 8 analyses of the operations, finances, and 9 records of public authorities, supporting 10 and enhancing a consolidated public 11 authority information and reporting system 12 in cooperation with the office of the 13 state comptroller, assisting public 14 authorities adopt and adhere to the prin- 15 ciples of accountability, transparency and 16 effective corporate governance, and 17 supporting the training of public authori- 18 ty directors. Up to $70,000 of the amount 19 appropriated herein may be suballocated to 20 the city university of New York and to any 21 other state department or agency for 22 services and expenses related to the 23 training of public authority board members 24 on their legal, ethical, fiduciary, and 25 financial responsibilities. Up to $250,000 26 of the amount appropriated herein may be 27 used to create and support a searchable 28 database of economic incentives for local 29 development corporations and industrial 30 development authorities. Monies appropri- 31 ated herein may also be suballocated to 32 the department of state for all necessary 33 expenses incurred on behalf of the author- 34 ities budget office. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2026-27 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (51001). 45 Personal service--regular (50100) .............. 2,059,000 46 Holiday/overtime compensation (50300) .............. 3,000 47 Supplies and materials (57000) ..................... 4,000 48 Travel (54000) .................................... 23,000 49 Contractual services (51000) ..................... 464,000 50 Equipment (56000) ................................. 15,000717 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................ 1,459,000 2 Indirect costs (58800) ............................ 53,000 3 -------------- 4 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 87,666,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Business and Licensing Services Account - 21977 9 For services and expenses related to the 10 business and licensing program, including 11 suballocation to other departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any provisions of law to the 24 contrary, the amounts appropriated herein 25 shall be net of refunds, rebates, 26 reimbursements, credits, repayments, 27 and/or disallowance (51017). 28 Personal service--regular (50100) ............. 29,462,000 29 Supplies and materials (57000) ................. 3,168,000 30 Travel (54000) ................................... 586,000 31 Contractual services (51000) .................. 34,516,000 32 Equipment (56000) ................................ 610,000 33 Fringe benefits (60000) ....................... 18,220,000 34 Indirect costs (58800) ......................... 1,104,000 35 -------------- 36 CODE ENFORCEMENT PROGRAM ..................................... 4,052,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fire Prevention and Code Enforcement Account - 21904 41 For services and expenses related to the 42 code enforcement program. 43 Notwithstanding any provisions of law to the 44 contrary, the amounts appropriated herein 45 shall be net of refunds, rebates,718 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 reimbursements, credits, repayments, 2 and/or disallowance (51284). 3 Personal service--regular (50100) .............. 1,466,000 4 Equipment (56000) .............................. 1,607,000 5 Fringe benefits (60000) .......................... 937,000 6 Indirect costs (58800) ............................ 42,000 7 -------------- 8 CONSUMER PROTECTION PROGRAM .................................. 4,103,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (51042). 22 Personal service--regular (50100) .............. 1,804,000 23 -------------- 24 Program account subtotal ................... 1,804,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Consumer Protection Account - 25449 29 For services and expenses related to 30 surveillance, outreach and other activ- 31 ities which enhance the protection of 32 consumers (51042). 33 Personal service (50000) .......................... 27,000 34 Nonpersonal service (57050) ........................ 6,000 35 Fringe benefits (60090) ........................... 17,000 36 Indirect costs (58850) ............................. 1,000 37 -------------- 38 Program account subtotal ...................... 51,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Consumer Protection Account - 22068719 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 For services and expenses related to consum- 2 er protection activities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51042). 13 Personal service--regular (50100) ................ 740,000 14 Supplies and materials (57000) ..................... 6,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ....................... 6,000 17 Fringe benefits (60000) .......................... 468,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 1,248,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Wholesale Market Consumer Advocacy Account - 22206 25 For the implementation of a wholesale market 26 consumer advocacy project to supply 27 comprehensive consumer advocacy in matters 28 pending before the New York independent 29 system operator and at the federal energy 30 regulatory commission. The funds hereby 31 appropriated shall be spent in a manner 32 consistent with an allocation and distrib- 33 ution proposal as heretofore filed by the 34 department of public service and approved 35 by the federal energy regulatory commis- 36 sion. All technical experts, consultants 37 or other services funded from this appro- 38 priation shall be acquired pursuant to the 39 requirements of section 163 of the state 40 finance law (51042). 41 Contractual services (51000) ................... 1,000,000 42 -------------- 43 Program account subtotal ................... 1,000,000 44 -------------- 45 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 109,972,000 46 --------------720 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 local government and community services 5 program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 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 (51044). 16 Personal service--regular (50100) .............. 6,283,000 17 Temporary service (50200) ......................... 30,000 18 Holiday/overtime compensation (50300) .............. 4,000 19 -------------- 20 Program account subtotal ................... 6,317,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Federal Health and Human Services Account - 25127 25 For services and expenses of administering 26 community services block grants to commu- 27 nity action agencies, including suballo- 28 cation to other state departments and 29 agencies (51018). 30 Personal service (50000) ....................... 3,387,000 31 Nonpersonal service (57050) .................... 1,237,000 32 Fringe benefits (60090) ........................ 2,202,000 33 Indirect costs (58850) ........................... 475,000 34 -------------- 35 Program account subtotal ................... 7,301,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Appalachian Technical Assistance Account - 25382 40 For services and expenses of the appalachian 41 regional grants program. The funds appro- 42 priated herein may be transferred to aid 43 to localities (51023).721 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 Personal service (50000) ......................... 475,000 2 Nonpersonal service (57050) ...................... 150,000 3 Fringe benefits (60090) .......................... 310,000 4 Indirect costs (58850) ............................ 65,000 5 -------------- 6 Program account subtotal ................... 1,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Coastal Zone Management Program Account - 25449 11 For services and expenses of the coastal 12 resources and waterfront revitalization 13 program, including suballocation to other 14 state departments and agencies (51034). 15 Personal service (50000) ....................... 3,910,000 16 Nonpersonal service (57050) .................... 6,600,000 17 Fringe benefits (60090) ........................ 2,542,000 18 Indirect costs (58850) ........................... 548,000 19 -------------- 20 Program account subtotal .................. 13,600,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Coastal Zone Management Program Account - 25449 25 For services and expenses of the coastal 26 program. The funds appropriated herein may 27 be transferred to aid to localities. 28 A portion of the funds may be suballocated 29 or transferred to any other department, 30 agency or public authority for the 31 purposes of such appropriation (51253). 32 Personal service (50000) ....................... 2,000,000 33 Nonpersonal service (57050) ................... 62,000,000 34 Fringe benefits (60090) .......................... 800,000 35 Indirect costs (58850) ........................... 200,000 36 -------------- 37 Program account subtotal .................. 65,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Code Enforcement Program Account - 25416 42 For services and expenses of the code 43 enforcement program (51036).722 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 Personal service (50000) ......................... 300,000 2 Nonpersonal service (57050) ....................... 75,000 3 Fringe benefits (60090) .......................... 150,000 4 Indirect costs (58850) ............................ 75,000 5 -------------- 6 Total amount available ......................... 600,000 7 -------------- 8 For services and expenses of the codes 9 program (51295). 10 Personal service (50000) ....................... 7,000,000 11 Nonpersonal service (57050) .................... 4,000,000 12 Fringe benefits (60090) ........................ 3,000,000 13 Indirect costs (58850) ......................... 1,000,000 14 -------------- 15 Total amount available ...................... 15,000,000 16 -------------- 17 Program account subtotal .................. 15,600,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Local Government Federal Programs Account - 25449 22 For services and expenses of the local 23 government federal programs. The funds 24 appropriated herein may be transferred to 25 aid to localities (51037). 26 Personal service (50000) ......................... 400,000 27 Nonpersonal service (57050) ...................... 527,000 28 Fringe benefits (60090) ........................... 57,000 29 Indirect costs (58850) ............................ 16,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Local Government and Community Services Administrative 36 Account - 20144 37 For services and expenses related to the 38 local government and community services 39 program (51044). 40 Supplies and materials (57000) .................... 25,000 41 Travel (54000) .................................... 10,000 42 Contractual services (51000) ..................... 119,000 43 --------------723 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 Program account subtotal ..................... 154,000 2 -------------- 3 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS- 4 SION ....................................................... 1,467,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the New 9 York State Asian American and Pacific 10 Islander commission. 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 2026-27 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 (51255). 21 Personal service--regular (50100) ................ 490,000 22 Supplies and materials (57000) .................... 53,000 23 Travel (54000) .................................... 40,000 24 Contractual services (51000) ..................... 384,000 25 Equipment (56000) ................................ 500,000 26 -------------- 27 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,100,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the New 32 York State commission on African American 33 history. 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 2026-27 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. All or a portion of the funds 44 appropriated hereby may be suballocated or 45 transferred to any department, agency, or724 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 public authority for the purposes stated 2 herein (51257). 3 Personal service--regular (50100) ................ 542,000 4 Supplies and materials (57000) .................... 50,000 5 Travel (54000) .................................... 20,000 6 Contractual services (51000) ..................... 388,000 7 Equipment (56000) ................................ 100,000 8 -------------- 9 OFFICE FOR NEW AMERICANS ..................................... 2,820,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 office for new Americans. 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 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 All or a portion of the funds appropriated 26 hereby may be suballocated to any depart- 27 ment, agency, or public authority for the 28 purposes stated herein (51046). 29 Personal service--regular (50100) .............. 1,692,000 30 Contractual Services (51000) ................... 1,128,000 31 -------------- 32 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,602,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 office of faith and Non-Profit Development 38 Services. 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 2026-27 state fiscal year state operations 44 appropriation for the budget division725 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 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. All or a portion of the funds 5 appropriated hereby may be suballocated to 6 any department, agency, or public authori- 7 ty for the purposes stated herein (51259). 8 Personal service--regular (50100) .............. 1,030,000 9 Supplies and materials (57000) ................... 100,000 10 Travel (54000) .................................... 50,000 11 Contractual services (51000) ..................... 322,000 12 Equipment (56000) ................................ 100,000 13 -------------- 14 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 state of New York commission on uniform 20 state laws (51039). 21 Contractual services (51000) ..................... 135,000 22 For additional contractual services ............... 20,000 23 -------------- 24 TUG HILL COMMISSION PROGRAM .................................. 1,460,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses of the Tug Hill 29 commission. 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 2026-27 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 (51038). 40 Personal service--regular (50100) .............. 1,202,000 41 Supplies and materials (57000) .................... 13,000 42 Travel (54000) ..................................... 8,000726 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 Contractual services (51000) ...................... 85,000 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ................... 1,310,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Tug Hill Administration Account - 22044 9 For services and expenses related to the Tug 10 Hill commission. 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 2026-27 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 (51038). 21 Contractual services (51000) ..................... 150,000 22 -------------- 23 Program account subtotal ..................... 150,000 24 -------------- 25 VILLAGE INCORPORATION PROGRAM .................................. 426,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the services and expenses related to the 30 Village Incorporation Commission. All or a 31 portion of the funds appropriated hereby 32 may be suballocated to any department, 33 agency, or public authority for the 34 purposes stated herein (51265). 35 Personal service--regular (50100) ................ 258,000 36 Supplies and materials (57000) .................... 20,000 37 Travel (54000) .................................... 20,000 38 Contractual services (51000) ...................... 28,000 39 -------------- 40 Program account subtotal ..................... 326,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Village Incorporation Account727 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS 2026-27 1 For services and expenses related to activ- 2 ities of the Village Incorporation Commis- 3 sion established pursuant to article 2 of 4 the village law (51266). 5 Contractual services (51000) ...................... 80,000 6 Supplies and materials (57000) .................... 20,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 --------------728 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission (81001). 12 Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) 13 Travel (54000) ... 200,000 ............................. (re. $27,000) 14 Contractual services (51000) ... 100,000 ............... (re. $17,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2025: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2025-26 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Notwithstanding any provisions of law to the contrary, the amounts 29 appropriated herein shall be net of refunds, rebates, reimburse- 30 ments, credits, repayments, and/or disallowance (51017). 31 Personal service--regular (50100) ... 29,462,000 ... (re. $17,559,000) 32 Supplies and materials (57000) ... 3,168,000 ........ (re. $2,644,000) 33 Travel (54000) ... 586,000 ............................ (re. $375,000) 34 Contractual services (51000) ... 34,516,000 ........ (re. $29,855,000) 35 Equipment (56000) ... 610,000 ......................... (re. $514,000) 36 Fringe benefits (60000) ... 18,220,000 ............. (re. $12,233,000) 37 Indirect costs (58800) ... 1,104,000 .................. (re. $642,000) 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to the business and licensing 40 program, including suballocation to other departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2024-25 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.729 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any provisions of law to the contrary, the amounts 2 appropriated herein shall be net of refunds, rebates, reimburse- 3 ments, credits, repayments, and/or disallowance (51017). 4 Personal service--regular (50100) ... 27,794,000 ....... (re. $16,000) 5 Supplies and materials (57000) ... 3,168,000 ........ (re. $2,071,000) 6 Travel (54000) ... 586,000 .............................. (re. $8,000) 7 Contractual services (51000) ... 24,516,000 ........ (re. $10,508,000) 8 Equipment (56000) ... 610,000 ......................... (re. $146,000) 9 Fringe benefits (60000) ... 18,220,000 ................ (re. $172,000) 10 Indirect costs (58800) ... 1,104,000 .................. (re. $290,000) 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to the business and licensing 13 program, including suballocation to other departments and agencies. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2023-24 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Notwithstanding any provisions of law to the contrary, the amounts 21 appropriated herein shall be net of refunds, rebates, reimburse- 22 ments, credits, repayments, and/or disallowance (51017). 23 Personal service--regular (50100) ... 25,719,000 ...... (re. $788,000) 24 Supplies and materials (57000) ... 3,000,000 .......... (re. $971,000) 25 Travel (54000) ... 550,000 .............................. (re. $2,000) 26 Contractual services (51000) ... 20,836,000 ........ (re. $13,173,000) 27 Equipment (56000) ... 610,000 ......................... (re. $133,000) 28 Fringe benefits (60000) ... 17,245,000 .............. (re. $1,071,000) 29 Indirect costs (58800) ... 1,040,000 .................. (re. $381,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses related to the business and licensing 32 program, including suballocation to other departments and agencies. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 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. 39 Notwithstanding any provisions of law to the contrary, the amounts 40 appropriated herein shall be net of refunds, rebates, reimburse- 41 ments, credits, repayments, and/or disallowance (51017). 42 Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000) 43 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,060,000) 44 Travel (54000) ... 550,000 ............................ (re. $169,000) 45 Contractual services (51000) ... 14,800,000 ......... (re. $7,939,000) 46 Equipment (56000) ... 610,000 ......................... (re. $280,000) 47 Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000) 48 Indirect costs (58800) ... 1,040,000 .................. (re. $463,000) 49 By chapter 50, section 1, of the laws of 2021:730 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the business and licensing 2 program, including suballocation to other departments and agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, and the IT Interchange and 5 Transfer Authority as defined in the 2021-22 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Notwithstanding any provisions of law to the contrary, the amounts 10 appropriated herein shall be net of refunds, rebates, reimburse- 11 ments, credits, repayments, and/or disallowance (51017). 12 Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000) 13 Supplies and materials (57000) ... 2,400,000 .......... (re. $893,000) 14 Travel (54000) ... 544,000 ............................ (re. $283,000) 15 Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000) 16 Equipment (56000) ... 457,000 ......................... (re. $410,000) 17 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) 18 Indirect costs (58800) ... 705,000 .................... (re. $151,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 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. 28 Notwithstanding any provisions of law to the contrary, the amounts 29 appropriated herein shall be net of refunds, rebates, reimburse- 30 ments, credits, repayments, and/or disallowance (51017). 31 Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) 32 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) 33 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) 34 Indirect costs (58800) ... 705,000 ..................... (re. $56,000) 35 CONSUMER PROTECTION PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Wholesale Market Consumer Advocacy Account - 22206 39 By chapter 50, section 1, of the laws of 2025: 40 For the implementation of a wholesale market consumer advocacy project 41 to supply comprehensive consumer advocacy in matters pending before 42 the New York independent system operator and at the federal energy 43 regulatory commission. The funds hereby appropriated shall be spent 44 in a manner consistent with an allocation and distribution proposal 45 as heretofore filed by the department of public service and approved 46 by the federal energy regulatory commission. All technical experts, 47 consultants or other services funded from this appropriation shall731 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 be acquired pursuant to the requirements of section 163 of the state 2 finance law (51042). 3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 4 By chapter 50, section 1, of the laws of 2024: 5 For the implementation of a wholesale market consumer advocacy project 6 to supply comprehensive consumer advocacy in matters pending before 7 the New York independent system operator and at the federal energy 8 regulatory commission. The funds hereby appropriated shall be spent 9 in a manner consistent with an allocation and distribution proposal 10 as heretofore filed by the department of public service and approved 11 by the federal energy regulatory commission. All technical experts, 12 consultants or other services funded from this appropriation shall 13 be acquired pursuant to the requirements of section 163 of the state 14 finance law (51042). 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For the implementation of a wholesale market consumer advocacy project 18 to supply comprehensive consumer advocacy in matters pending before 19 the New York independent system operator and at the federal energy 20 regulatory commission. The funds hereby appropriated shall be spent 21 in a manner consistent with an allocation and distribution proposal 22 as heretofore filed by the department of public service and approved 23 by the federal energy regulatory commission. All technical experts, 24 consultants or other services funded from this appropriation shall 25 be acquired pursuant to the requirements of section 163 of the state 26 finance law (51042). 27 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For the implementation of a wholesale market consumer advocacy project 30 to supply comprehensive consumer advocacy in matters pending before 31 the New York independent system operator and at the federal energy 32 regulatory commission. The funds hereby appropriated shall be spent 33 in a manner consistent with an allocation and distribution proposal 34 as heretofore filed by the department of public service and approved 35 by the federal energy regulatory commission. All technical experts, 36 consultants or other services funded from this appropriation shall 37 be acquired pursuant to the requirements of section 163 of the state 38 finance law (51042). 39 Contractual services (51000) ... 1,000,000 ............ (re. $953,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For the implementation of a wholesale market consumer advocacy project 42 to supply comprehensive consumer advocacy in matters pending before 43 the New York independent system operator and at the federal energy 44 regulatory commission. The funds hereby appropriated shall be spent 45 in a manner consistent with an allocation and distribution proposal 46 as heretofore filed by the department of public service and approved 47 by the federal energy regulatory commission. All technical experts, 48 consultants or other services funded from this appropriation shall732 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 be acquired pursuant to the requirements of section 163 of the state 2 finance law (51042). 3 Contractual services (51000) ... 1,000,000 ............ (re. $790,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For the implementation of a wholesale market consumer advocacy project 6 to supply comprehensive consumer advocacy in matters pending before 7 the New York independent system operator and at the federal energy 8 regulatory commission. The funds hereby appropriated shall be spent 9 in a manner consistent with an allocation and distribution proposal 10 as heretofore filed by the department of public service and approved 11 by the federal energy regulatory commission. All technical experts, 12 consultants or other services funded from this appropriation shall 13 be acquired pursuant to the requirements of section 163 of the state 14 finance law (51042). 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For the implementation of a wholesale market consumer advocacy project 18 to supply comprehensive consumer advocacy in matters pending before 19 the New York independent system operator and at the federal energy 20 regulatory commission. The funds hereby appropriated shall be spent 21 in a manner consistent with an allocation and distribution proposal 22 as heretofore filed by the department of public service and approved 23 by the federal energy regulatory commission. All technical experts, 24 consultants or other services funded from this appropriation shall 25 be acquired pursuant to the requirements of section 163 of the state 26 finance law (51042). 27 Contractual services (51000) ... 1,000,000 ............ (re. $886,000) 28 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Health and Human Services Account - 25127 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses of administering community services block 34 grants to community action agencies, including suballocation to 35 other state departments and agencies (51018). 36 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000) 37 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000) 38 Fringe benefits (60090) ... 301,000 ................... (re. $301,000) 39 Indirect costs (58850) ... 563,000 .................... (re. $563,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses of administering community services block 42 grants to community action agencies, including suballocation to 43 other state departments and agencies (51018). 44 Personal service (50000) ... 5,200,000 .............. (re. $5,131,000) 45 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,208,000) 46 Fringe benefits (60090) ... 301,000 ................... (re. $220,000)733 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 563,000 .................... (re. $511,000) 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses of administering community services block 4 grants to community action agencies, including suballocation to 5 other state departments and agencies (51018). 6 Personal service (50000) ... 5,200,000 .............. (re. $2,984,000) 7 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,001,000) 8 Fringe benefits (60090) ... 301,000 .................... (re. $15,000) 9 Indirect costs (58850) ... 563,000 .................... (re. $432,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses of administering community services block 12 grants to community action agencies, including suballocation to 13 other state departments and agencies (51018). 14 Personal service (50000) ... 5,200,000 .............. (re. $3,463,000) 15 Nonpersonal service (57050) ... 1,236,960 ............. (re. $504,000) 16 Fringe benefits (60090) ... 300,920 .................... (re. $12,000) 17 Indirect costs (58850) ... 562,120 ...................... (re. $5,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses of administering community services block 20 grants to community action agencies, including suballocation to 21 other state departments and agencies (51018). 22 Personal service (50000) ... 5,200,000 .............. (re. $1,753,000) 23 Nonpersonal service (57050) ... 1,236,960 ............. (re. $748,000) 24 Fringe benefits (60090) ... 300,920 ................... (re. $113,000) 25 Indirect costs (58850) ... 562,120 .................... (re. $193,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses of administering community services block 28 grants to community action agencies, including suballocation to 29 other state departments and agencies (51018). 30 Personal service (50000) ... 3,000,000 ................ (re. $190,000) 31 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) 32 Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000) 33 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses of administering community services block 36 grants to community action agencies, including suballocation to 37 other state departments and agencies (51018). 38 Personal service (50000) ... 2,000,000 ................ (re. $143,000) 39 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) 40 Fringe benefits (60090) ... 772,000 .................... (re. $99,000) 41 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses of administering community services block 44 grants to community action agencies, including suballocation to 45 other state departments and agencies (51018). 46 Personal service (50000) ... 2,000,000 ................ (re. $294,000)734 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) 2 Fringe benefits (60090) ... 772,000 ................... (re. $233,000) 3 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses of administering community services block 6 grants to community action agencies, including suballocation to 7 other state departments and agencies (51018). 8 Personal service (50000) ... 2,000,000 ................. (re. $66,000) 9 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) 10 Fringe benefits (60090) ... 772,000 ................... (re. $276,000) 11 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Appalachian Technical Assistance Account - 25382 15 By chapter 50, section 1, of the laws of 2025: 16 For services and expenses of the appalachian regional grants program. 17 The funds appropriated herein may be transferred to aid to locali- 18 ties (51023). 19 Personal service (50000) ... 657,000 .................. (re. $657,000) 20 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) 21 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 22 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses of the appalachian regional grants program. 25 The funds appropriated herein may be transferred to aid to locali- 26 ties (51023). 27 Personal service (50000) ... 657,000 .................. (re. $524,000) 28 Nonpersonal service (57050) ... 278,000 ............... (re. $269,000) 29 Fringe benefits (60090) ... 62,000 ...................... (re. $2,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses of the appalachian regional grants program. 32 The funds appropriated herein may be transferred to aid to locali- 33 ties (51023). 34 Personal service (50000) ... 657,000 .................. (re. $505,000) 35 Nonpersonal service (57050) ... 278,000 ............... (re. $271,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses of administering the appalachian regional 38 grants program. The funds appropriated herein may be transferred to 39 aid to localities (51023). 40 Personal service (50000) ... 657,000 .................. (re. $474,000) 41 Nonpersonal service (57050) ... 278,000 ............... (re. $270,000) 42 Fringe benefits (60090) ... 62,000 ...................... (re. $1,000) 43 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 44 By chapter 50, section 1, of the laws of 2021:735 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of administering the appalachian regional 2 grants program (51023). 3 Personal service (50000) ... 257,000 ................... (re. $47,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $70,000) 5 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses of administering the appalachian regional 8 grants program (51023). 9 Personal service (50000) ... 257,000 ................... (re. $66,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) 11 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) 12 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses of administering the appalachian regional 15 grants program (51023). 16 Personal service (50000) ... 257,000 ................... (re. $72,000) 17 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 18 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses of administering the appalachian regional 21 grants program (51023). 22 Personal service (50000) ... 257,000 ................... (re. $68,000) 23 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For services and expenses of administering the appalachian regional 26 grants program (51023). 27 Personal service (50000) ... 257,000 ................... (re. $80,000) 28 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Coastal Zone Management Program Account - 25449 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses of the coastal resources and waterfront 34 revitalization program, including suballocation to other state 35 departments and agencies (51034). 36 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 37 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 38 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 39 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses of the coastal resources and waterfront 42 revitalization program, including suballocation to other state 43 departments and agencies (51034). 44 Personal service (50000) ... 2,952,000 .............. (re. $1,113,000) 45 Nonpersonal service (57050) ... 538,000 ............... (re. $359,000)736 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 985,000 ................... (re. $203,000) 2 Indirect costs (58850) ... 25,000 ....................... (re. $1,000) 3 By chapter 50, section 1, of the laws of 2023: 4 For services and expenses of the coastal resources and waterfront 5 revitalization program, including suballocation to other state 6 departments and agencies (51034). 7 Personal service (50000) ... 2,952,000 .............. (re. $1,227,000) 8 Nonpersonal service (57050) ... 538,000 ............... (re. $273,000) 9 Fringe benefits (60090) ... 985,000 ................... (re. $167,000) 10 Indirect costs (58850) ... 25,000 ....................... (re. $1,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses of the coastal resources and waterfront 13 revitalization program, including suballocation to other state 14 departments and agencies (51034). 15 Personal service (50000) ... 2,952,000 .............. (re. $1,123,000) 16 Nonpersonal service (57050) ... 538,000 ............... (re. $277,000) 17 Fringe benefits (60090) ... 985,000 ................... (re. $158,000) 18 Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses of the coastal resources and waterfront 21 revitalization program, including suballocation to other state 22 departments and agencies (51034). 23 Personal service (50000) ... 2,952,000 ................ (re. $201,000) 24 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) 25 Fringe benefits (60090) ... 985,000 ................... (re. $154,000) 26 Indirect costs (58850) ... 25,000 ...................... (re. $12,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses of the coastal resources and waterfront 29 revitalization program, including suballocation to other state 30 departments and agencies (51034). 31 Personal service (50000) ... 2,952,000 .............. (re. $1,194,000) 32 Nonpersonal service (57050) ... 538,000 ................ (re. $53,000) 33 Fringe benefits (60090) ... 985,000 ................... (re. $329,000) 34 Indirect costs (58850) ... 25,000 ...................... (re. $20,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses of the coastal resources and waterfront 37 revitalization program, including suballocation to other state 38 departments and agencies (51034). 39 Personal service (50000) ... 2,952,000 .............. (re. $1,213,000) 40 Nonpersonal service (57050) ... 538,000 ................ (re. $68,000) 41 Fringe benefits (60090) ... 985,000 ................... (re. $379,000) 42 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses of the coastal resources and waterfront 45 revitalization program, including suballocation to other state 46 departments and agencies (51034).737 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) 2 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 3 Fringe benefits (60090) ... 985,000 ................... (re. $270,000) 4 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses of the coastal resources and waterfront 7 revitalization program, including suballocation to other state 8 departments and agencies (51034). 9 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) 10 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 11 Fringe benefits (60090) ... 985,000 ................... (re. $211,000) 12 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses of the coastal resources and waterfront 15 revitalization program, including suballocation to other state 16 departments and agencies (51034). 17 Personal service (50000) ... 2,252,000 ................ (re. $536,000) 18 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) 19 Fringe benefits (60090) ... 985,000 ................... (re. $184,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses of the coastal resources and waterfront 22 revitalization program, including suballocation to other state 23 departments and agencies (51034). 24 Personal service (50000) ... 2,252,000 ................ (re. $295,000) 25 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 26 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 27 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Code Enforcement Program Account - 25416 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses of the code enforcement program (51036). 33 Personal service (50000) ... 300,000 .................. (re. $300,000) 34 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 35 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 36 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses of the code enforcement program (51036). 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses of the code enforcement program (51036). 45 Personal service (50000) ... 300,000 .................. (re. $300,000)738 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 2 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 3 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the code enforcement program (51036). 6 Personal service (50000) ... 300,000 .................. (re. $300,000) 7 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 8 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 9 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses of the code enforcement program (51036). 12 Personal service (50000) ... 300,000 .................. (re. $300,000) 13 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 14 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 15 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses of the code enforcement program (51036). 18 Personal service (50000) ... 300,000 .................. (re. $300,000) 19 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 20 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 21 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses of the code enforcement program (51036). 24 Personal service (50000) ... 300,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 26 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 27 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses of the code enforcement program (51036). 30 Personal service (50000) ... 300,000 .................. (re. $300,000) 31 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 32 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 33 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses of the code enforcement program (51036). 36 Personal service (50000) ... 300,000 .................. (re. $300,000) 37 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 38 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 39 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Local Government Federal Programs Account - 25449 43 By chapter 50, section 1, of the laws of 2025:739 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of the local government federal programs. 2 The funds appropriated herein may be transferred to aid to locali- 3 ties (51037). 4 Personal service (50000) ... 400,000 .................. (re. $400,000) 5 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 6 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 7 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 8 By chapter 50, section 1, of the laws of 2024: 9 For services and expenses of the local government federal programs. 10 The funds appropriated herein may be transferred to aid to locali- 11 ties (51037). 12 Personal service (50000) ... 400,000 .................. (re. $400,000) 13 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 14 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 15 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses of the local government federal programs. 18 The funds appropriated herein may be transferred to aid to locali- 19 ties (51037). 20 Personal service (50000) ... 400,000 .................. (re. $400,000) 21 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 22 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 23 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses of the local government federal programs. 26 The funds appropriated herein may be transferred to aid to locali- 27 ties (51037). 28 Personal service (50000) ... 400,000 .................. (re. $400,000) 29 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 30 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 31 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses of the local government federal programs 34 (51037). 35 Personal service (50000) ... 400,000 .................. (re. $400,000) 36 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 37 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 38 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Local Government Federal Programs Account - 25300 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses of the local government federal programs 44 (51037). 45 Personal service (50000) ... 75,000 .................... (re. $75,000) 46 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)740 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 2 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 3 By chapter 50, section 1, of the laws of 2018: 4 For services and expenses of the local government federal programs 5 (51037). 6 Personal service (50000) ... 75,000 .................... (re. $75,000) 7 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 8 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 9 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of the local government federal programs 12 (51037). 13 Personal service (50000) ... 75,000 .................... (re. $75,000) 14 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 15 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 16 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 17 TUG HILL COMMISSION PROGRAM 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Tug Hill Administration Account - 22044 21 By chapter 50, section 1, of the laws of 2025: 22 For services and expenses related to the Tug Hill commission. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2025-26 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (51038). 29 Contractual services (51000) ... 150,000 ............... (re. $57,000) 30 By chapter 50, section 1, of the laws of 2024: 31 For services and expenses related to the Tug Hill commission. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2024-25 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (51038). 38 Contractual services (51000) ... 150,000 ............... (re. $54,000) 39 By chapter 50, section 1, of the laws of 2023: 40 For services and expenses related to the Tug Hill commission. 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 2023-24 state fiscal year state 44 operations appropriation for the budget division program of the741 12650-08-6 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (51038). 3 Contractual services (51000) ... 50,000 ................ (re. $29,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the Tug Hill commission. 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 (51038). 12 Contractual services (51000) ... 50,000 ................ (re. $20,000)742 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 995,523,000 0 4 Special Revenue Funds - Federal .... 47,239,000 70,030,000 5 Special Revenue Funds - Other ...... 145,146,000 13,255,000 6 ---------------- ---------------- 7 All Funds ........................ 1,187,908,000 83,285,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 29,915,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the following appropri- 18 ations shall be net of refunds, rebates, 19 reimbursements and credits. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ............. 28,259,000 31 Temporary service (50200) ......................... 34,000 32 Holiday/overtime compensation (50300) ............ 436,000 33 Supplies and materials (57000) .................... 33,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 405,000 36 -------------- 37 Program account subtotal .................. 29,207,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Nonexpendable Trust Fund 41 Brummer Award Account - 21651 42 For services and expenses related to the 43 administration program, including expendi-743 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 tures on behalf of individuals paid from 2 funds donated to the division. Notwith- 3 standing any inconsistent provision of 4 law, funds appropriated herein may be 5 transferred to aid to localities for the 6 purposes stated herein (81001). 7 Contractual services (51000) ....................... 8,000 8 -------------- 9 Program account subtotal ....................... 8,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Training Academy Account - 22167 14 For services and expenses related to the 15 administration program (81001). 16 Supplies and materials (57000) ..................... 5,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ..................... 690,000 19 Equipment (56000) .................................. 4,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 300,268,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 criminal investigation activities program. 29 Notwithstanding any provision of law to the 30 contrary, the amounts appropriated herein 31 shall be net of refunds, rebates, 32 reimbursements, credits, repayments, 33 and/or disallowances (50112). 34 Personal service--regular (50100) ............ 222,056,000 35 Holiday/overtime compensation (50300) ......... 33,699,000 36 Supplies and materials (57000) ................. 1,945,000 37 Travel (54000) ................................... 674,000 38 Contractual services (51000) .................. 17,052,000 39 Equipment (56000) .............................. 6,245,000 40 -------------- 41 Program account subtotal ................. 281,671,000 42 -------------- 43 Special Revenue Funds - Federal744 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 Federal Miscellaneous Operating Grants Fund 2 State Police Account - 25362 3 For services and expenses related to combat- 4 ing internet crimes against children 5 (50122). 6 Nonpersonal service (57050) .................... 2,000,000 7 -------------- 8 Program account subtotal ................... 2,000,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Background Check Account - 22257 13 For services and expenses pursuant to 14 section 228 of the executive law, includ- 15 ing liabilities incurred prior to April 1, 16 2026 (50136). 17 Contractual services (51000) ................... 5,000,000 18 -------------- 19 Program account subtotal ................... 5,000,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Regulation of Indian Gaming Account - 22046 24 For services and expenses related to the 25 criminal investigation activities program 26 (50112). 27 Personal service--regular (50100) .............. 5,874,000 28 Holiday/overtime compensation (50300) ............ 129,000 29 Supplies and materials (57000) ................... 400,000 30 Travel (54000) .................................... 62,000 31 Contractual services (51000) ..................... 517,000 32 Equipment (56000) ................................ 335,000 33 Fringe benefits (60000) ........................ 3,857,000 34 Indirect costs (58800) ........................... 423,000 35 -------------- 36 Program account subtotal .................. 11,597,000 37 -------------- 38 PATROL ACTIVITIES PROGRAM .................................. 711,956,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050745 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 patrol activities program. 3 Notwithstanding any provision of law to the 4 contrary, the amounts appropriated herein 5 shall be net of refunds, rebates, 6 reimbursements, credits, repayments, 7 and/or disallowances (50113). 8 Personal service--regular (50100) ............ 522,235,000 9 Holiday/overtime compensation (50300) ......... 49,384,000 10 Supplies and materials (57000) ................. 7,961,000 11 Travel (54000) ................................. 3,527,000 12 Contractual services (51000) ................... 6,102,000 13 Equipment (56000) ................................ 656,000 14 -------------- 15 Total amount available ..................... 589,865,000 16 -------------- 17 For services and expenses of security 18 services for the legislative office build- 19 ing (50130). 20 Personal service--regular (50100) ................ 250,000 21 -------------- 22 Program account subtotal ................. 590,115,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Motor Carrier Safety Assistance Program Account - 25316 27 For services and expenses related to commer- 28 cial vehicle safety enforcement and other 29 activities (50113). 30 Personal service (50000) ...................... 20,715,000 31 Nonpersonal service (57050) .................... 4,630,000 32 Fringe benefits (60090) ........................ 3,255,000 33 -------------- 34 Program account subtotal .................. 28,600,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 New York State Thruway Authority Account - 21905 39 For services and expenses for policing the 40 thruway. 41 Notwithstanding any provision of law to the 42 contrary, the amounts appropriated herein 43 shall be net of refunds, rebates,746 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 reimbursements, credits, repayments, 2 and/or disallowances (50113). 3 Personal service--regular (50100) ............. 39,274,000 4 Holiday/overtime compensation (50300) .......... 5,448,000 5 Supplies and materials (57000) .................... 30,000 6 Fringe benefits (60000) ....................... 28,847,000 7 -------------- 8 Program account subtotal .................. 73,599,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 State Police Seized Assets Account - 22054 13 For services and expenses related to the 14 patrol activities program. 15 Notwithstanding any inconsistent provision 16 of law, the money hereby appropriated may 17 be used for the payment of prior year 18 liabilities (50113). 19 Equipment (56000) .............................. 9,000,000 20 Supplies and materials (57000) ................. 3,500,000 21 Contractual services (51000) ................... 3,500,000 22 -------------- 23 Program account subtotal .................. 16,000,000 24 -------------- 25 Special Revenue Funds - Other 26 NYS DOT Highway Safety Program Fund 27 Highway Safety Account - 23001 28 For services and expenses related to the 29 patrol activities program (50113). 30 Personal service--regular (50100) .............. 2,803,000 31 Holiday/overtime compensation (50300) ............ 414,000 32 Supplies and materials (57000) .................... 25,000 33 Equipment (56000) ................................ 400,000 34 -------------- 35 Program account subtotal ................... 3,642,000 36 -------------- 37 TECHNICAL POLICE SERVICES PROGRAM .......................... 145,769,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses related to the 42 technical police services program.747 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 Notwithstanding any provision of law to the 2 contrary, the amounts appropriated herein 3 shall be net of refunds, rebates, 4 reimbursements, credits, repayments, 5 and/or disallowances. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (50116). 16 Personal service--regular (50100) ............. 31,696,000 17 Temporary service (50200) ...................... 2,400,000 18 Holiday/overtime compensation (50300) .......... 2,386,000 19 Supplies and materials (57000) ................ 16,178,000 20 Travel (54000) ................................... 379,000 21 Contractual services (51000) .................. 33,744,000 22 Equipment (56000) .............................. 7,547,000 23 -------------- 24 Total amount available ...................... 94,330,000 25 -------------- 26 Notwithstanding any provision of law to the 27 contrary, for the purchase of services 28 related to accessing highly secure infor- 29 mation and equipment from the center for 30 internet security (50129). 31 Contractual services (51000) ..................... 200,000 32 -------------- 33 Program account subtotal .................. 94,530,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 State Police Account - 25362 38 For services and expenses related to the 39 investigation of illicit activities asso- 40 ciated with the manufacture and distrib- 41 ution of methamphetamine (50110). 42 Nonpersonal service (57050) .................... 2,100,000 43 -------------- 44 Total amount available ....................... 2,100,000 45 --------------748 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 For services and expenses related to grants 2 under the department of homeland security 3 port security grant program (50133). 4 Nonpersonal service (57050) .................... 1,500,000 5 -------------- 6 Total amount available ....................... 1,500,000 7 -------------- 8 For services and expenses related to grants 9 under the community oriented policing 10 services anti-heroin task force program 11 (50134). 12 Personal service (50000) ......................... 300,000 13 Nonpersonal service (57050) .................... 4,640,000 14 Fringe benefits (60090) ........................... 60,000 15 -------------- 16 Total amount available ....................... 5,000,000 17 -------------- 18 For services and expenses related to grants 19 from the bureau of justice assistance 20 (50100). 21 Personal service (50000) .......................... 90,000 22 Nonpersonal service (57050) .................... 1,348,000 23 Fringe benefits (60090) ........................... 60,000 24 Indirect costs (58850) ............................. 3,000 25 -------------- 26 Total amount available ....................... 1,501,000 27 -------------- 28 Funds herein appropriated may be used to 29 disburse unanticipated federal grants in 30 support of various purposes and programs 31 (50103). 32 Personal service (50000) ....................... 2,500,000 33 Nonpersonal service (57050) .................... 2,500,000 34 Fringe benefits (60090) ........................ 1,500,000 35 Indirect costs (58850) ............................ 38,000 36 -------------- 37 Total amount available ....................... 6,538,000 38 -------------- 39 Program account subtotal .................. 16,639,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Statewide Public Safety Communications Account - 22123749 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 technical police services program (50116). 3 Supplies and materials (57000) ................ 14,000,000 4 Contractual services (51000) .................. 10,500,000 5 Equipment (56000) .............................. 1,000,000 6 -------------- 7 Program account subtotal .................. 25,500,000 8 -------------- 9 Special Revenue Funds - Other 10 State Police Motor Vehicle Law Enforcement and Motor 11 Vehicle Theft and Insurance Fraud Prevention Fund 12 State Police Motor Vehicle Law Enforcement Account - 13 22802 14 For services and expenses related to the 15 technical police services program (50116). 16 Personal service--regular (50100) .............. 4,000,000 17 Supplies and materials (57000) ................. 2,404,000 18 Travel (54000) .................................... 26,000 19 Contractual services (51000) ................... 1,470,000 20 Equipment (56000) .............................. 1,200,000 21 -------------- 22 Program account subtotal ................... 9,100,000 23 --------------750 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 9 By chapter 50, section 1, of the laws of 2024: 10 For services and expenses related to combating internet crimes against 11 children (50122). 12 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,762,000) 13 PATROL ACTIVITIES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Motor Carrier Safety Assistance Program Account - 25316 17 By chapter 50, section 1, of the laws of 2025: 18 For services and expenses related to commercial vehicle safety 19 enforcement and other activities (50113). 20 Personal service (50000) ... 20,715,000 ............ (re. $20,715,000) 21 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,630,000) 22 Fringe benefits (60090) ... 3,255,000 ............... (re. $3,255,000) 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses related to commercial vehicle safety 25 enforcement and other activities (50113). 26 Personal service (50000) ... 20,715,000 ............ (re. $14,765,000) 27 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,174,000) 28 Fringe benefits (60090) ... 3,255,000 ............... (re. $1,928,000) 29 TECHNICAL POLICE SERVICES PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 State Police Account - 25362 33 By chapter 50, section 1, of the laws of 2025: 34 For services and expenses related to grants under the department of 35 homeland security port security grant program (50133). 36 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,498,000) 37 For services and expenses related to grants under the community 38 oriented policing services anti-heroin task force program (50134). 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000) 41 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)751 12650-08-6 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to grants from the bureau of justice 2 assistance (50100). 3 Personal service (50000) ... 90,000 .................... (re. $90,000) 4 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000) 5 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2024: 8 For services and expenses related to grants under the department of 9 homeland security port security grant program (50133). 10 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,330,000) 11 For services and expenses related to grants under the community 12 oriented policing services anti-heroin task force program (50134). 13 Personal service (50000) ... 300,000 ................... (re. $55,000) 14 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,240,000) 15 Fringe benefits (60090) ... 60,000 ..................... (re. $36,000) 16 For services and expenses related to grants from the bureau of justice 17 assistance (50100). 18 Personal service (50000) ... 90,000 .................... (re. $59,000) 19 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,179,000) 20 Fringe benefits (60090) ... 60,000 ..................... (re. $42,000) 21 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the investigation of illicit 24 activities associated with the manufacture and distribution of meth- 25 amphetamine (50110). 26 Nonpersonal service (57050) ... 2,100,000 ............. (re. $497,000) 27 For services and expenses related to grants under the department of 28 homeland security port security grant program (50133). 29 Nonpersonal service (57050) ... 1,000,000 ............. (re. $519,000) 30 By chapter 50, section 1, of the laws of 2022: 31 Funds herein appropriated may be used to disburse unanticipated feder- 32 al grants in support of various purposes and programs (50103). 33 Nonpersonal service (57050) ... 2,500,000 ............. (re. $842,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Statewide Public Safety Communications Account - 22123 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses related to the technical police services 39 program (50116). 40 Supplies and materials (57000) ... 14,000,000 ....... (re. $7,962,000) 41 Contractual services (51000) ... 10,500,000 ......... (re. $4,729,000) 42 Equipment (56000) ... 1,000,000 ....................... (re. $564,000)752 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,077,180,000 0 4 Special Revenue Funds - Federal .... 468,400,000 594,270,000 5 Special Revenue Funds - Other ...... 10,387,903,300 4,610,229,000 6 Internal Service Funds ............. 25,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,958,783,300 5,204,499,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 2,077,180,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other provision of law to the contrary, no 27 expenditure shall be made from this appro- 28 priation for any other purpose and it may 29 not be reduced by interchange with any 30 other appropriation made to the state 31 university. This entire appropriation 32 shall be transferred to the miscellaneous 33 -- all state departments and agencies, 34 general state charges program (50963) .... 2,077,180,000 35 -------------- 36 Total general fund support ................. 2,077,180,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 468,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Education Fund753 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 College Work Study Account - 25218 2 For services and expenses, including grants, 3 relating to the federal supplemental 4 educational opportunity grant program 5 (50949) ...................................... 8,000,000 6 For services and expenses related to the 7 federal college work study program (50948) .. 14,000,000 8 -------------- 9 Program account subtotal .................. 22,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program (50951) ............................. 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 (50925) ............... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program 35 (50945) .................................... 425,000,000 36 -------------- 37 Program account subtotal ................. 425,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Scholarship Account - 25114 42 For services and expenses related to the754 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 federal scholarship for disadvantaged 2 students program (50950) ..................... 1,300,000 3 -------------- 4 Program account subtotal ................... 1,300,000 5 -------------- 6 Total special revenue funds - federal ........ 468,400,000 7 -------------- 8 SPECIAL REVENUE FUNDS - OTHER 9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 State University Dormitory Income Reimbursable Account - 14 21937 15 For services and expenses of state universi- 16 ty dormitory operations. Of this amount, 17 up to $5,000,000 may be used for the 18 payment of claims subject to self-insured 19 retention pursuant to liability insurance 20 policies held by the dormitory authority 21 of the state of New York arising out of 22 bodily injury or property damage for which 23 the state university of New York, the 24 state of New York, and the dormitory 25 authority of the state of New York might 26 be liable, occurring upon or about any 27 projects covered by agreements between the 28 dormitory authority of the state of New 29 York, state university of New York, or 30 state university construction fund, to be 31 financed from a transfer from the state 32 university dorm income fund (50940) ........ 343,400,000 33 -------------- 34 STUDENT LOANS ............................................... 34,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Student Loan Fund 38 Student Loan Account - 20955 39 For services and expenses relating to low 40 interest loans made to students under the 41 federal Perkins, nursing student and 42 health profession loan programs. Of this 43 appropriation, authority identified as755 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 related to federal drawdown will be trans- 2 ferred to the appropriate federal appro- 3 priation upon direction of the state 4 university of New York (50941) .............. 34,000,000 5 -------------- 6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 7 SCIENCE CAMPUSES ......................................... 474,696,780 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 Notwithstanding any other provision of law, 13 for the purpose of subdivision 4 of 14 section 355 of the education law, the 15 separate amounts appropriated herein for 16 doctoral and health science campuses shall 17 be deemed to be amounts appropriated to 18 state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following (50939): 38 For services and expenses of the state 39 university of New York at Albany ............ 52,948,280 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any provision of law, rule or regulation 47 to the contrary, so much of this appropri- 48 ation as may be needed shall be available 49 for transfer to the department of health,756 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 medical assistance program, local assist- 2 ance account for the purpose of reimburs- 3 ing the non-federal share of any supple- 4 mental fee payments for professional 5 services provided by physicians, nurse 6 practitioners and physician assistants who 7 are participating in a plan for the 8 management of clinical practice at the 9 state university of New York while acting 10 in their capacity as a participant in such 11 plan, at levels approved by the division 12 of the budget, in accordance with federal 13 law and regulation and subject to federal 14 financial participation .................... 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any provision of law, rule 18 or regulation to the contrary, so much of 19 this appropriation as may be needed shall 20 be available for transfer to the depart- 21 ment of health, medical assistance 22 program, local assistance account for the 23 purpose of reimbursing the non-federal 24 share of any supplemental fee payments for 25 professional services provided by physi- 26 cians, nurse practitioners and physician 27 assistants who are participating in a plan 28 for the management of clinical practice at 29 the state university of New York while 30 acting in their capacity as a participant 31 in such plan, at levels approved by the 32 division of the budget, in accordance with 33 federal law and regulation and subject to 34 federal financial participation ............ 130,726,000 35 For services and expenses of the state 36 university health science center at Brook- 37 lyn. Notwithstanding any provision of law, 38 rule or regulation to the contrary, so 39 much of this appropriation as may be need- 40 ed shall be available for transfer to the 41 department of health, medical assistance 42 program, local assistance account for the 43 purpose of reimbursing the non-federal 44 share of any supplemental fee payments for 45 professional services provided by physi- 46 cians, nurse practitioners and physician 47 assistants who are participating in a plan 48 for the management of clinical practice at 49 the state university of New York while 50 acting in their capacity as a participant 51 in such plan, at levels approved by the 52 division of the budget, in accordance with757 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 federal law and regulation and subject to 2 federal financial participation ............. 51,601,600 3 For services and expenses of the state 4 university health science center at Syra- 5 cuse. Notwithstanding any provision of 6 law, rule or regulation to the contrary, 7 so much of this appropriation as may be 8 needed shall be available for transfer to 9 the department of health, medical assist- 10 ance program, local assistance account for 11 the purpose of reimbursing the non-federal 12 share of any supplemental fee payments for 13 professional services provided by physi- 14 cians, nurse practitioners and physician 15 assistants who are participating in a plan 16 for the management of clinical practice at 17 the state university of New York while 18 acting in their capacity as a participant 19 in such plan, at levels approved by the 20 division of budget, in accordance with 21 federal law and regulation and subject to 22 federal financial participation ............. 37,959,800 23 For services and expenses of the state 24 university college of environmental 25 science and forestry ........................ 19,979,700 26 For services and expenses of the state 27 university college of optometry ............. 10,008,100 28 -------------- 29 STATE UNIVERSITY COLLEGES .................................. 169,320,500 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 Notwithstanding any other provision of law, 35 for the purpose of subdivision 4 of 36 section 355 of the education law, the 37 separate amounts appropriated herein for 38 state university colleges shall be deemed 39 to be amounts appropriated to state-oper- 40 ated institutions and amounts appropriated 41 to individual state-operated institutions 42 shall be deemed to be amounts appropriated 43 for programs or purposes. 44 Provided further, that a portion of the 45 funds appropriated herein shall be used to 46 implement a plan to improve educator 47 effectiveness by:758 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 (1) increasing admissions requirements for 2 all state university teacher preparation 3 programs; and 4 (2) upgrading the curriculum and require- 5 ments for these programs, which includes 6 increasing opportunities for in-school 7 experience to better prepare aspiring 8 teachers to enter the classroom upon grad- 9 uation. 10 For payment to the state university colleges 11 according to the following (50939): 12 For services and expenses of the state 13 university college at Brockport ............. 15,479,800 14 For services and expenses of the state 15 university college at Buffalo ............... 21,191,300 16 For services and expenses of the state 17 university college at Cortland .............. 12,390,400 18 For services and expenses of the state 19 university empire state college .............. 7,686,500 20 For services and expenses of the state 21 university college at Fredonia .............. 11,580,300 22 For services and expenses of the state 23 university college at Geneseo ............... 10,565,400 24 For services and expenses of the state 25 university college at New Paltz ............. 14,013,600 26 For services and expenses of the state 27 university college at Old Westbury ........... 8,901,900 28 For services and expenses of the state 29 university college at Oneonta ............... 11,357,100 30 For services and expenses of the state 31 university college at Oswego ................ 13,866,000 32 For services and expenses of the state 33 university college at Plattsburgh ........... 10,654,100 34 For services and expenses of the state 35 university college at Potsdam ............... 11,117,200 36 For services and expenses of the state 37 university college at Purchase .............. 12,704,000 38 For services and expenses of the state 39 university maritime college .................. 7,812,900 40 -------------- 41 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 50,177,320 42 -------------- 43 Special Revenue Funds - Other 44 State University Income Fund 45 State University Revenue Offset Account - 22655 46 Notwithstanding any other provision of law, 47 for the purpose of subdivision 4 of 48 section 355 of the education law, the 49 separate amounts appropriated herein for759 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 state university colleges of technology 2 and agriculture, shall be deemed to be 3 amounts appropriated to state-operated 4 institutions and amounts appropriated to 5 individual state-operated institutions 6 shall be deemed to be amounts appropriated 7 for programs or purposes. 8 Provided further, that a portion of the 9 funds appropriated herein shall be used to 10 implement a plan to improve educator 11 effectiveness by: 12 (1) increasing admissions requirements for 13 all state university teacher preparation 14 programs; and 15 (2) upgrading the curriculum and require- 16 ments for these programs, which includes 17 increasing opportunities for in-school 18 experience to better prepare aspiring 19 teachers to enter the classroom upon grad- 20 uation. 21 For payment to the state university colleges 22 of technology and agriculture according to 23 the following (50939): 24 For services and expenses of the state 25 university college of technology at Alfred ... 7,325,600 26 For services and expenses of the state 27 university college of technology at Canton ... 5,522,100 28 For services and expenses of the state 29 university college of agriculture and 30 technology at Cobleskill ..................... 6,029,300 31 For services and expenses of the state 32 university college of technology at Delhi .... 5,663,600 33 For services and expenses of the state 34 university college of technology at Farm- 35 ingdale ..................................... 11,108,600 36 For services and expenses of the state 37 university college of agriculture and 38 technology at Morrisville .................... 7,142,100 39 For services and expenses of the state 40 university college of technology at Utica- 41 Rome/state university polytechnic insti- 42 tute ......................................... 7,386,020 43 -------------- 44 UNIVERSITY-WIDE PROGRAMS ................................... 261,290,800 45 -------------- 46 Special Revenue Funds - Other 47 State University Income Fund 48 State University Revenue Offset Account - 22655 49 STUDENT GRANTS AND LOANS760 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For empire state diversity honors scholar- 2 ships program subject to a university 3 match of equal amount for granting and 4 administration of honor scholarships 5 (50976) ........................................ 621,900 6 For scholarships to recipients of the Mari- 7 time appointments program at SUNY Maritime 8 (50974) ........................................ 239,600 9 For additional scholarships to recipients of 10 the Maritime appointments program at SUNY 11 Maritime. Notwithstanding the preceding, a 12 portion of these funds so appropriated may 13 be utilized to support addressing costs to 14 students related to Summer at Sea terms ...... 2,000,000 15 For expenses of the federal Perkins, health 16 professions and nursing student loan 17 programs; the supplemental educational 18 opportunity grant program; and the college 19 work study program (50980) ................... 3,114,100 20 For the payment of financial assistance to 21 certain categories of regularly enrolled 22 full-time students at state-operated 23 institutions of the state university of 24 New York (50978) ............................. 1,570,700 25 For graduate diversity fellowships (50975) ..... 6,639,300 26 For services and expenses of providing 27 services to students with disabilities 28 (50979) ........................................ 544,100 29 OPPORTUNITY AND DIVERSITY PROGRAMS 30 For services and expenses related to the 31 office of diversity and educational equi- 32 ty, including personnel costs of the state 33 university of New York hispanic leadership 34 institute (50972) .............................. 591,400 35 For services and expenses of the state 36 university of New York hispanic leadership 37 institute (50807) .............................. 350,000 38 For services and expenses of the Native 39 American program (50444) ....................... 215,200 40 For services and expenses of the trustees 41 underrepresented faculty initiative 42 (50988) ........................................ 422,000 43 Educational opportunity programs, for 44 services and expenses to expand opportu- 45 nities in institutions of higher learning 46 for the educationally and economically 47 disadvantaged in accordance with chapter 48 917 of the laws of 1970, for educational 49 opportunity programs on state university 50 campuses, a summer program and educational761 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 opportunity programs in state university 2 community colleges (50971) .................. 42,464,400 3 For additional services and expenses to 4 expand opportunities in institutions of 5 higher learning for the educationally and 6 economically disadvantaged in accordance 7 with chapter 917 of the laws of 1970, for 8 education opportunity programs on state 9 university campuses, a summer program and 10 educational opportunity programs in state 11 university community colleges ............... 13,263,000 12 For services and expenses related to the 13 operation of educational opportunity 14 centers and their outreach programs 15 including, but not limited to, necessary 16 programs, services, and financial assist- 17 ance, for educationally and economically 18 disadvantaged adults, recipients of feder- 19 al temporary assistance to needy families 20 (TANF) and out-of-school youth who have 21 attained the age of 16 years. $6,050,000 22 of this appropriation shall be used for 23 the services and expenses related to the 24 operation of the ATTAIN lab program. For 25 the purpose of this appropriation, the 26 term "economically disadvantaged" shall be 27 defined as set forth in regulations 28 promulgated by the state university 29 (50970) ..................................... 72,639,900 30 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 31 For services and expenses of the empire 32 innovation program (50985) ................... 9,497,400 33 For services and expenses of the strategic 34 partnership for industrial resurgence in 35 accordance with a plan approved by the 36 director of the budget (50990) ............... 1,747,400 37 For services and expenses to promote and 38 coordinate energy reduction projects, to 39 provide an index of the health of New York 40 residents and to match health providers to 41 communities in need (50403) .................... 279,300 42 For services and expenses of the Rockefeller 43 Institute (50410) ............................ 2,026,200 44 For the college of nanoscale science and 45 engineering (50986) .......................... 1,928,600 46 For services and expenses of the sea grant 47 institute (50447) ............................ 1,000,000 48 For services and expenses related to the 49 establishment of the central New York cord762 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 blood center at the state university 2 health science center at Syracuse (50999) ...... 205,600 3 For services and expenses related to expand- 4 ing capacity in campus programs for which 5 there is a demonstrated economic develop- 6 ment or public health need (50984) ........... 3,164,300 7 For services and expenses related to the 8 high need program for expansion of nursing 9 programs. A portion of the funds herein 10 appropriated may be transferred to the 11 general fund-local assistance account of 12 the state university of New York to accom- 13 plish the purposes of this appropriation, 14 in accordance with a plan approved by the 15 director of the budget (50983) ............... 1,663,600 16 For additional services and expenses related 17 to the high need program for expansion of 18 nursing programs. A portion of the funds 19 herein appropriated may be transferred to 20 the general fund-local assistance account 21 of the state university of New York to 22 accomplish the purposes of this appropri- 23 ation, in accordance with a plan approved 24 by the director of the budget ................ 1,000,000 25 For services and expenses of the small busi- 26 ness development centers (50991) ............. 2,673,200 27 For services and expenses to provide 28 system-wide support to campuses for inter- 29 national education programs, including 30 study abroad, international exchange and 31 recruiting international students to 32 provide additional revenue for campuses to 33 increase in-state resident enrollment 34 (50404) ...................................... 1,800,000 35 For services and expenses to provide faculty 36 and staff development for state-operated 37 and community colleges (50405) ................. 360,400 38 For expenses for the purpose of providing 39 students access to the benefits of use of 40 computer technology to achieve academic 41 excellence through innovative instruction, 42 including Open SUNY (50401) .................. 1,607,700 43 For services and expenses to improve the 44 educational pipeline, including the Urban 45 Teacher Center in New York City (50402) ........ 435,600 46 For academic equipment replacement (50997) ..... 4,373,200 47 For services and expenses related to the 48 operation of child care centers for the 49 benefit of students at the state operated 50 campuses and programs of the state univer- 51 sity of New York, subject to a provision763 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 for matching funds of at least 35 percent 2 from non-state sources (50977) ............... 1,567,800 3 For tuition reimbursement for community 4 college employees (50982) ...................... 116,700 5 For teacher education and support, by 6 tuition reimbursement or other expendi- 7 tures in support of the clinical prepara- 8 tion of teachers (50411) ..................... 2,050,000 9 For services and expenses of the university 10 computer center, including the telecommu- 11 nications network and Open SUNY (50989) ...... 4,764,400 12 For services and expenses of the library and 13 educational technology programs, including 14 Open SUNY (50994) ............................ 5,081,600 15 For expenses of university-wide student 16 governance (50987) .............................. 57,100 17 For services and expenses of the library 18 conservation program (50443) ................... 350,000 19 For services and expenses of the adminis- 20 tration of charter schools (50446) ............. 848,600 21 For services and expenses of multimedia 22 services, including the New York Network 23 (50992) ........................................ 118,500 24 For services and expenses of the New York 25 state veterinary college at Cornell 26 (50407) ........................................ 500,000 27 For services and expenses of the staffing 28 and research faculty at the state univer- 29 sity polytechnic institute (50412) ............. 500,000 30 For services and expenses of the center for 31 women in government (50892) .................... 100,000 32 For services and expenses related to 33 increasing access to mental health 34 services (50914) ............................. 1,000,000 35 For additional services and expenses related 36 to increasing access to mental health 37 services ..................................... 1,000,000 38 For services and expenses of the state 39 university of New York institute for lead- 40 ership and diversity and inclusion (50808) ..... 200,000 41 For services and expenses of the university 42 at Buffalo school of law family violence 43 and women's rights clinic (50895) ............... 50,000 44 For services and expenses of the Empire AI 45 consortium (50814) ........................... 2,500,000 46 For services and expenses of the center for 47 AI responsibility and research at the 48 state university of New York at Binghamton 49 .............................................. 2,500,000 50 For services and expenses of departments of 51 AI and society and the SUNY natural764 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 language processing artificial intelli- 2 gence program (50825) ....................... 10,000,000 3 For services and expenses of the Regional 4 Gun Violence Research Consortium (50826) ..... 1,000,000 5 For services and expenses of the advancing 6 completion through engagement (ACE) and 7 advancing success in associate pathways 8 (ASAP) programs, provided that such funds 9 shall be allocated pursuant to a plan 10 approved by the director of the budget, 11 provided further that a portion of the 12 funds herein appropriated may be trans- 13 ferred to the general fund-local assist- 14 ance account of the state university of 15 New York to make payments to community 16 colleges to accomplish the purposes of 17 this appropriation (50827) .................. 20,000,000 18 For services and expenses of the Empire 19 State Service Corps Program; provided that 20 a portion of these funds herein appropri- 21 ated may be transferred to the general 22 fund - local assistance account of the 23 state university of New York- to make 24 payments to community colleges to accom- 25 plish the purposes of this appropriation 26 (50816) ...................................... 5,500,000 27 For services and expenses of the state 28 weather risk communication center at the 29 state university of New York at Albany 30 (50817) ...................................... 1,500,000 31 For services and expenses of the New York 32 State Mesonet at the state university of 33 New York at Albany ........................... 2,000,000 34 For services and expenses of waiving tuition 35 and mandatory fees for Akwesasne Mohawk 36 students attending SUNY institutions, 37 provided that a portion of the funds here- 38 in appropriated may be transferred to the 39 general fund-local assistance account of 40 the state university of New York to make 41 payments to community colleges to accom- 42 plish the purpose of this appropriation ...... 1,800,000 43 For services and expenses of microcredential 44 programs in evidence-based math instruc- 45 tion ......................................... 1,000,000 46 For services and expenses of the science of 47 reading fundamentals microcredential 48 program at the state university college at 49 New Paltz (50813) ............................ 2,000,000 50 For services and expenses of the Rockefeller 51 Institute associated with the teacher 52 shortage task force ............................ 300,000765 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For services and expenses of emergency aid 2 to students, provided that a portion of 3 the funds herein appropriated may be 4 transferred to the general fund-local 5 assistance account of the state university 6 to accomplish the purposes of this appro- 7 priation ....................................... 600,000 8 For services and expenses of the New York 9 career connect initiative, provided that a 10 portion of the funds herein appropriated 11 may be transferred to the general fund-lo- 12 cal assistance account of the state 13 university to accomplish the purposes of 14 this appropriation, and provided further 15 that such funds shall be allocated pursu- 16 ant to a plan approved by the director of 17 the budget ................................... 7,390,000 18 For services and expenses of the New York 19 opportunity promise scholarship program 20 for the 2026-27 academic year pursuant to 21 a plan approved by the director of the 22 budget, provided that the funds appropri- 23 ated herein may be expended on student 24 awards, advising and other student 25 support, operating costs, outreach, 26 marketing, and administration; provided 27 further that student awards under this 28 program shall be calculated on a per term 29 basis prior to the start of each term the 30 applicant is successfully enrolled and 31 shall not exceed the positive difference, 32 if any, of (i) the sum of actual tuition, 33 fees, books, and applicable supplies 34 charged to the applicant and approved by 35 the applicable state-operated campus of 36 the state university of New York, less 37 (ii) the sum of all payments received by 38 the applicant from all sources of finan- 39 cial aid received by the applicant with 40 the exception of aid received pursuant to 41 federal work-study programs authorized 42 under sections 1087-51 through 1087-58 of 43 title 20 of the United States code and 44 educational loans taken by the applicant 45 or guardian. 46 Provided further that an eligible student 47 shall meet the following conditions: (a) 48 be at least 25 years of age, but in no 49 case more than 55 years of age, as of 50 January 1 of the calendar year for the 51 semester for which the applicant makes 52 initial application; (b) have applied for766 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 a New York state tuition assistance 2 program award pursuant to section 667 of 3 the education law, a federal Pell grant 4 pursuant to section 1070 of title 20 of 5 the United States code, et. seq., and any 6 other applicable financial aid; (c) be 7 matriculated at a state-operated campus 8 within the state university of New York in 9 an approved program directly leading to an 10 associate's degree in a high-demand field 11 including but not limited to advanced 12 manufacturing, technology, cybersecurity, 13 engineering, artificial intelligence, 14 nursing and allied health professions, 15 green and renewable energy, and pathways 16 to teaching in shortage areas; (d) be 17 eligible for the payment of tuition and 18 fees at a rate no greater than that 19 imposed for resident students in the 20 applicable state-operated campus of the 21 state university of New York; (e) complete 22 at least 6 credits per semester, for a 23 total of at least 12 credits per academic 24 year, in an approved program of study; (f) 25 have been continuously enrolled without a 26 gap of more than one academic year, 27 provided, however, that such duration may 28 be extended for an allowable interruption 29 of study including, but not limited to, 30 death of a family member, medical leave, 31 military service, and parental leave; (g) 32 continue to make satisfactory academic 33 progress; and (h) have not already 34 obtained any postsecondary degree prior, 35 unless that student is pursuing an associ- 36 ate's degree in nursing. Provided further 37 that eligible students include a student 38 who is already enrolled in an eligible 39 associate degree program and meets all 40 other requirements. 41 Provided further that by September 1, 2027, 42 the chancellor of the state university of 43 New York shall submit a report on the 44 program to the governor, the speaker of 45 the assembly, and the temporary president 46 of the senate, including but not limited 47 to the following information: (i) enroll- 48 ment by full- and part-time status; (ii) 49 retention and completion rates by full and 50 part-time status; (iii) barriers to 51 student participation; (iv) demographic 52 data related to the program; (v) average767 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 prior learning and transfer credit 2 awarded; (vi) the total amount of funds 3 awarded and the average award per student; 4 and (vii) post-completion outcomes includ- 5 ing transfer, employment, and wages, as 6 applicable. Provided further that partic- 7 ipating campuses shall take steps consist- 8 ent with established policy to maximize 9 the award of credit for prior learning and 10 the transferability of earned credit for 11 participating students ....................... 4,000,000 12 For services and expenses of the immigrant 13 integration research and policy institute 14 at the Rockefeller institute ................... 433,000 15 For services and expenses of the Black Lead- 16 ership Institute ............................... 350,000 17 For services of and expenses of the Asian 18 American Native Hawaiian Pacific Islander 19 (AANHPI) Leadership Institute .................. 350,000 20 For services and expenses of the benjamin 21 center at the state university college at 22 New Paltz ...................................... 150,000 23 For services and expenses of a bilingual 24 educator pipeline initiative at the state 25 university college at Buffalo .................. 250,000 26 For services and expenses of the Timbuctoo 27 pipeline at SUNY College of Environmental 28 Science and Forestry ........................... 425,000 29 For additional services and expenses of the 30 state university college of technology at 31 Farmingdale .................................... 250,000 32 For services and expenses of the Higher 33 Education in Prison program. A portion of 34 the funds herein appropriated may be 35 transferred to the general fund-local 36 assistance account of the state university 37 of New York to accomplish the purposes of 38 this appropriation ............................. 250,000 39 -------------- 40 Subtotal - university-wide programs ........ 261,290,800 41 -------------- 42 SYSTEM ADMINISTRATION ...................................... 584,924,300 43 -------------- 44 Special Revenue Funds - Other 45 State University Income Fund 46 State University Revenue Offset Account - 22655 47 For services and expenses for system admin- 48 istration, including minority and women 49 business enterprise contracting and768 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 purchasing and the internal and independ- 2 ent audit programs. 3 Provided further, $18,000,000 of this appro- 4 priation shall be made available for 5 services and expenses of state-operated 6 campuses to be distributed according to a 7 plan approved by the state university 8 board of trustees, a portion of which may 9 be used to support new classroom faculty. 10 Provided further, $4,000,000 of this appro- 11 priation shall be made available for 12 services and expenses of expanding open 13 educational resources at the state univer- 14 sity of New York state-operated and commu- 15 nity colleges targeting high-enrollment 16 courses including general education cours- 17 es with the highest cost-savings potential 18 for students. 19 Provided further, that a portion of the 20 amounts appropriated herein shall be used 21 to support regional state university of 22 New York community college councils to 23 align the operations of community colleges 24 outside of the city of New York within 25 regions as defined in consultation with 26 the chancellor; provided further, that 27 members of the councils shall be appointed 28 by the chancellor of the state university 29 of New York and the chair of each council 30 shall be one of the constituent community 31 college presidents, or his or her desig- 32 nee; provided further, under the oversight 33 of the chancellor and subject to the 34 approval of the board of trustees, each 35 council shall develop a plan that (i) sets 36 program development, enrollment, and 37 transfer goals on a regional basis; (ii) 38 coordinates education and training program 39 offerings within each defined region; and 40 (iii) establishes goals to improve student 41 outcomes. Provided further, that when 42 coordinating education and training offer- 43 ings, community colleges shall ensure that 44 the needs of the residents of the local 45 community and host county are met by such 46 local community college and the needs of 47 the residents of such community and county 48 remain the community colleges' primary 49 concern (50930) ............................. 35,804,300 50 For services and expenses of state-operated 51 campuses to be distributed as general fund 52 operating support pursuant to subparagraph769 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 (4-b) of paragraph h of subdivision 2 of 2 section 355 of the education law (50897) .... 51,120,000 3 For services and expenses of new full-time 4 faculty at state-operated campuses and 5 community colleges; provided that a 6 portion of the funds herein appropriated 7 may be transferred to the general fund-lo- 8 cal assistance account of the state 9 university of New York to accomplish the 10 purposes of this appropriation and to make 11 payments to community colleges for new 12 full-time faculty; provided, further, that 13 a portion of this appropriation may be 14 transferred to the miscellaneous - all 15 state departments and agencies, general 16 state charges program, for payment of 17 employee fringe benefits associated with 18 such new full-time faculty (50898) .......... 53,000,000 19 For additional operating assistance at 20 state-operated campuses and statutory and 21 contract colleges; provided that such 22 funds shall be allocated pursuant to a 23 plan approved by the director of the budg- 24 et (50852) ................................. 445,000,000 25 -------------- 26 Total of state-operated institutions general 27 operating schedule ....................... 1,540,409,700 28 -------------- 29 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 For services and expenses of state universi- 35 ty operations supported in whole or in 36 part by tuition. Notwithstanding section 37 23 of the public lands law, expenditures 38 from this appropriation may include the 39 proceeds deposited from the sale of 40 surplus state university property (50939). 1,922,663,800 41 -------------- 42 Total gross operating - state-operated 43 institutions support ..................... 3,463,073,500 44 -------------- 45 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 46 --------------770 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 For payment to the statutory or contract 5 colleges, as defined by subdivision 3 of 6 section 350 of the education law. 7 Notwithstanding any provision of law to the 8 contrary, the separate amounts appropri- 9 ated herein for the statutory and contract 10 colleges may not be decreased by transfer 11 or interchange with appropriations made 12 for doctoral and health science campuses, 13 state university colleges, state universi- 14 ty colleges of technology and agriculture 15 or system administration. 16 For services and expenses of the New York 17 state college of Ceramics - Alfred Univer- 18 sity (50939) ................................. 8,088,100 19 For services and expenses of the New York 20 state statutory colleges - Cornell univer- 21 sity (50962) ................................ 78,913,000 22 For services and expenses to support 23 research conducted at the New York state 24 veterinary college at Cornell into canine 25 diseases affecting humans and animals 26 (50961) ........................................ 138,000 27 For Cornell land scrip (50960) .................... 35,000 28 For services and expenses related to 29 programs that support Cornell university's 30 federal land grant mission (50959) .......... 42,145,700 31 -------------- 32 Amount available - New York statutory 33 colleges - Cornell University ............ 121,231,700 34 -------------- 35 Total of statutory and contract colleges 36 support .................................... 129,319,800 37 -------------- 38 Total gross operating - state-operated 39 institutions and statutory and contract 40 college support .......................... 3,592,393,300 41 -------------- 42 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 43 -------------- 44 Special Revenue Funds - Other 45 State University Income Fund 46 State University General Income Reimbursable Account - 47 22653771 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For services and expenses of activities 2 supported in whole or in part by user fees 3 and other charges (50938) .................. 837,800,000 4 -------------- 5 HOSPITAL INCOME REIMBURSABLE ............................. 5,344,800,000 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Hospitals Income Reimbursable Account - 10 22656 11 For services and expenses of the state 12 university of New York hospitals at Stony 13 Brook, Brooklyn, and Syracuse, including 14 fringe benefits and other operational 15 expenses (50934) ......................... 5,144,800,000 16 For additional services and expenses of the 17 state university of New York hospital at 18 Brooklyn, including fringe benefits and 19 other operational expenses, pursuant to a 20 plan approved by the director of the budg- 21 et, provided that pursuant to such plan, a 22 portion of this appropriation may be 23 transferred to the state university income 24 fund, state university general revenue 25 offset account (22655) for additional 26 services and expenses of the state univer- 27 sity health science center at Brooklyn ..... 100,000,000 28 -------------- 29 Program account subtotal ............... 5,244,800,000 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University-wide Hospital Reimbursable Account - 34 22658 35 For services and expenses of hospital activ- 36 ities supported in whole or in part by 37 user fees and other charges (50934) ........ 100,000,000 38 -------------- 39 Program account subtotal ................. 100,000,000 40 -------------- 41 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 68,510,000 42 -------------- 43 Special Revenue Funds - Other 44 State University Income Fund 45 Long Island Veterans' Home Account - 22652772 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For services and expenses related to opera- 2 tion of the Long Island veterans' home 3 (50933) ..................................... 68,180,000 4 For services and expenses of the Long Island 5 Veterans' home for the hiring and retain- 6 ing nurses at state homes program .............. 330,000 7 -------------- 8 SUNY STABILIZATION .......................................... 15,000,000 9 -------------- 10 Special Revenue Funds - Other 11 State University Income Fund 12 SUNY Stabilization Account - 22657 13 For services and expenses at various campus- 14 es (50928) .................................. 15,000,000 15 -------------- 16 TUITION REIMBURSABLE ....................................... 151,900,000 17 -------------- 18 Special Revenue Funds - Other 19 State University Income Fund 20 SUNY Tuition Reimbursable Account - 22659 21 For services and expenses of activities 22 supported in whole or in part by tuition 23 and related academic fees. This appropri- 24 ation shall be available for expenditure 25 upon approval by the director of the budg- 26 et of an annual plan submitted by the 27 university to the director of the budget 28 and the chairs of the senate finance 29 committee and the assembly ways and means 30 committee on or before October 15, 2026 31 (50931) .................................... 151,900,000 32 -------------- 33 FIREARM VIOLENCE RESEARCH ...................................... 100,000 34 -------------- 35 Special Revenue Funds - Other 36 Dedicated Miscellaneous Special Revenue Fund 37 Firearm Violence Research Account - 23819 38 For services and expenses of the New York 39 firearm violence research institute pursu- 40 ant to section 97-j of state finance law 41 (50829) ........................................ 100,000 42 --------------773 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 Total special revenue funds - other ....... 10,387,903,300 2 -------------- 3 INTERNAL SERVICE FUNDS 4 BANKING SERVICES ............................................ 25,300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Banking Services Account - 55057 9 For services and expenses in connection with 10 the purchase of banking services (50932) .... 25,300,000 11 -------------- 12 Total internal service funds .................. 25,300,000 13 --------------774 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $4,680,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $11,859,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 8,000,000 ........................................... (re. $937,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 14,000,000 .................... (re. $2,949,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 8,000,000 ........................................... (re. $765,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 14,000,000 .................... (re. $1,070,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 8,000,000 ........................................... (re. $735,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 14,000,000 .................... (re. $1,612,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 8,000,000 ........................................... (re. $666,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 14,000,000 .................... (re. $2,024,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,671,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ...... (re. $654,000)775 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,138,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,555,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2025: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2025: 21 For services and expenses, including grants, related to the federal 22 Pell grant program (50945) ... 425,000,000 ...... (re. $228,687,000) 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses, including grants, related to the federal 25 Pell grant program (50945) ... 400,000,000 ........ (re. $7,779,000) 26 By chapter 50, section 1, of the laws of 2023: 27 For services and expenses, including grants, related to the federal 28 Pell grant program (50945) ... 400,000,000 ....... (re. $62,667,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses, including grants, related to the federal 31 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses, including grants, related to the federal 34 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2025:776 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the federal scholarship for 2 disadvantaged students program (50950) ............................. 3 1,300,000 ......................................... (re. $1,300,000) 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program (50950) ............................. 7 1,300,000 ........................................... (re. $237,000) 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to the federal scholarship for 10 disadvantaged students program (50950) ............................. 11 750,000 ............................................. (re. $168,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the federal scholarship for 14 disadvantaged students program (50950) ... 750,000 .. (re. $122,000) 15 UNIVERSITY-WIDE PROGRAMS 16 Special Revenue Funds - Other 17 State University Income Fund 18 State University Revenue Offset Account - 22655 19 By chapter 50, section 1, of the laws of 2025: 20 For services and expenses of the first responder counseling scholar- 21 ship program pursuant to a plan approved by the director of the 22 budget (50824) ... 750,000 .......................... (re. $750,000) 23 For services and expenses of the advancing completion through engage- 24 ment (ACE) and advancing success in associate pathways (ASAP) 25 programs, provided that such funds shall be allocated pursuant to a 26 plan approved by the director of the budget, provided further that a 27 portion of the funds herein appropriated may be transferred to the 28 general fund-local assistance account of the state university of New 29 York to make payments to community colleges to accomplish the 30 purposes of this appropriation (50827) ............................. 31 12,000,000 ........................................ (re. $8,847,000) 32 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 33 section 1, of the laws of 2023: 34 For services and expenses related to the establishment of child care 35 centers at additional campuses and/or the expansion of existing 36 on-campus child care centers to serve additional children (50891) 37 ... 5,400,000 ..................................... (re. $1,100,000) 38 SYSTEM ADMINISTRATION 39 Special Revenue Funds - Other 40 State University Income Fund 41 State University Revenue Offset Account - 22655 42 By chapter 50, section 1, of the laws of 2023:777 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For nonrecurring investments in transformational initiatives at state- 2 operated campuses, statutory and contract colleges, and community 3 colleges, including but not limited to investments to support inno- 4 vation, help meet the workforce needs of the future, enhance student 5 support services, improve academic programs, increase enrollment, 6 and modernize campus operations; provided that such funds shall be 7 allocated pursuant to a plan approved by the director of the budget; 8 provided further that a portion of the funds herein appropriated may 9 be transferred to the general fund-local assistance account of the 10 state university of New York to make payments to community colleges 11 to accomplish the purposes of this appropriation (50905) ........... 12 75,000,000 ........................................ (re. $2,000,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For nonrecurring strategic investments in state-operated campuses, 15 statutory and contract colleges, state university of New York hospi- 16 tals and community colleges, including but not limited to invest- 17 ments to improve academic programs, increase enrollment, enhance 18 student support services and modernize campus or hospital oper- 19 ations; provided that such funds shall be allocated pursuant to a 20 plan approved by the director of the budget; provided further that a 21 portion of the funds herein appropriated may be transferred to the 22 general fund-local assistance account of the state university of New 23 York to make payments to community colleges to accomplish the 24 purposes of such approved plan (50905) ............................. 25 60,000,000 ....................................... (re. $24,524,000) 26 GENERAL INCOME REIMBURSABLE 27 Special Revenue Funds - Other 28 State University Income Fund 29 State University General Income Reimbursable Account - 22653 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses of activities supported in whole or in part 32 by user fees and other charges (50938) ............................. 33 837,800,000 ..................................... (re. $654,283,000) 34 By chapter 50, section 1, of the laws of 2024: 35 For services and expenses of activities supported in whole or in part 36 by user fees and other charges (50938) ............................. 37 837,800,000 ..................................... (re. $197,851,000) 38 HOSPITAL INCOME REIMBURSABLE 39 Special Revenue Funds - Other 40 State University Income Fund 41 State University Hospitals Income Reimbursable Account - 22656 42 By chapter 50, section 1, of the laws of 2025: 43 For services and expenses of the state university of New York hospi- 44 tals at Stony Brook, Brooklyn, and Syracuse, including fringe bene-778 12650-08-6 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 fits and other operational expenses (50934) ........................ 2 5,109,400,000 ................................. (re. $3,862,281,000) 3 By chapter 50, section 1, of the laws of 2024: 4 For services and expenses of the state university of New York hospi- 5 tals at Stony Brook, Brooklyn, and Syracuse, including fringe bene- 6 fits and other operational expenses (50934) ........................ 7 4,324,300,000 ................................... (re. $153,380,000) 8 Special Revenue Funds - Other 9 State University Income Fund 10 State University-wide Hospital Reimbursable Account - 22658 11 By chapter 50, section 1, of the laws of 2025: 12 For services and expenses of hospital activities supported in whole or 13 in part by user fees and other charges (50934) ..................... 14 100,000,000 ...................................... (re. $80,968,000) 15 By chapter 50, section 1, of the laws of 2024: 16 For services and expenses of hospital activities supported in whole or 17 in part by user fees and other charges (50934) ..................... 18 100,000,000 ...................................... (re. $31,500,000)779 12650-08-6 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 39,767,000 0 4 ---------------- ---------------- 5 All Funds ........................ 39,767,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 39,767,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller (13001). 26 Personal service--regular (50100) ............. 15,018,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 23,817,000 32 Equipment (56000) ................................ 446,000 33 --------------780 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 Notwithstanding any provision of law to the contrary, for 2 payment according to the following schedule, net of 3 refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund ....................... 335,127,000 0 7 Special Revenue Funds - Federal .... 0 510,000 8 Special Revenue Funds - Other ...... 110,054,000 88,029,000 9 Internal Service Funds ............. 80,081,000 37,285,700 10 ---------------- ---------------- 11 All Funds ........................ 525,262,000 125,842,700 12 ================ ================ 13 SCHEDULE 14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 67,473,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 administration and operations program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (51322). 30 Personal service--regular (50100) ............. 38,435,000 31 Temporary service (50200) ........................ 142,000 32 Holiday/overtime compensation (50300) ............ 110,000 33 Supplies and materials (57000) ................. 8,518,000 34 Travel (54000) ................................... 134,000 35 Contractual services (51000) .................. 19,243,000 36 Equipment (56000) ................................ 891,000 37 -------------- 38 CONCILIATION AND MEDIATION PROGRAM ........................... 3,308,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050781 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 conciliation and mediation program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51311). 13 Personal service--regular (50100) .............. 3,120,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) .................... 18,000 17 Travel (54000) .................................... 91,000 18 Contractual services (51000) ...................... 14,000 19 Equipment (56000) .................................. 5,000 20 -------------- 21 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 266,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the New 26 York state is open for business program 27 (51320). 28 Personal service--regular (50100) ................ 266,000 29 -------------- 30 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,035,000 31 -------------- 32 Special Revenue Funds - Other 33 Dedicated Miscellaneous Special Revenue Account 34 New York State Secure Choice Administrative Account - 35 23806 36 For services and expenses related to the 37 administration of the New York state 38 secure choice savings program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 state fiscal year state operations 44 appropriation for the budget division782 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (51324). 5 Personal service--regular (50100) ................ 376,000 6 Temporary service (50200) ......................... 40,000 7 Holiday/overtime compensation (50300) .............. 5,000 8 Supplies and materials (57000) ................... 240,000 9 Travel (54000) .................................... 16,000 10 Contractual services (51000) ................... 2,000,000 11 Equipment (56000) ................................ 107,000 12 Fringe benefits (60000) .......................... 240,000 13 Indirect costs (58800) ............................ 11,000 14 -------------- 15 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 16 REAL PROPERTY TAX PROGRAM ................................ 446,472,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 revenue analysis, collection, enforcement, 22 processing, and real property tax program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2026-27 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. Notwithstanding any inconsistent 33 provision of law, moneys hereby appropri- 34 ated may be suballocated to any depart- 35 ment, agency, or public authority (51313). 36 Personal service--regular (50100) ............ 244,061,000 37 Temporary service (50200) ...................... 1,247,000 38 Holiday/overtime compensation (50300) .......... 3,690,000 39 Supplies and materials (57000) ................... 854,000 40 Travel (54000) ................................. 4,808,000 41 Contractual services (51000) ................... 8,882,000 42 Equipment (56000) ................................ 538,000 43 -------------- 44 Program account subtotal ................. 264,080,000 45 -------------- 46 Special Revenue Funds - Other783 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 Dedicated Miscellaneous Special Revenue Account 2 Highway Use Tax Administration Account - 23801 3 For services and expenses related to the 4 administration of the highway use tax. 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 2026-27 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 (51313). 15 Personal service--regular (50100) ................ 193,000 16 Supplies and materials (57000) ..................... 2,000 17 Contractual services (51000) ..................... 200,000 18 Fringe benefits (60000) .......................... 123,000 19 Indirect costs (58800) ............................. 6,000 20 -------------- 21 Program account subtotal ..................... 524,000 22 -------------- 23 Special Revenue Funds - Other 24 HCRA Resources Fund 25 Cigarette Strike Task Force Account - 20822 26 For services and expenses related to the 27 investigation and prosecution of criminal 28 activity associated with the sale and 29 trafficking of illegal cigarettes (51313). 30 Personal service--regular (50100) .............. 2,567,000 31 Supplies and materials (57000) .................... 45,000 32 Travel (54000) ................................... 120,000 33 Contractual services (51000) ...................... 50,000 34 Equipment (56000) ................................. 35,000 35 Fringe benefits (60000) ........................ 1,640,000 36 Indirect costs (58800) ............................ 68,000 37 -------------- 38 Program account subtotal ................... 4,525,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Equitable Sharing Agreement Account - 22195 43 For moneys to the department of taxation and 44 finance for various equitable sharing784 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 agreements to be used for law enforcement 2 purposes. 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 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51313). 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 50,000 15 Contractual services (51000) ..................... 200,000 16 Equipment (56000) ................................ 350,000 17 -------------- 18 Program account subtotal ................... 1,000,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Equitable Sharing-DTF Justice Account - 22217 23 For moneys to the department of taxation and 24 finance for the justice department federal 25 equitable sharing agreement to be used for 26 law enforcement purposes (51313). 27 Supplies and materials (57000) ................... 200,000 28 Contractual services (51000) ..................... 350,000 29 Equipment (56000) ................................ 200,000 30 -------------- 31 Program account subtotal ..................... 750,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Equitable Sharing-DTF Treasury Account - 22218 36 For moneys to the department of taxation and 37 finance for the treasury department feder- 38 al equitable sharing agreement to be used 39 for law enforcement purposes (51313). 40 Supplies and materials (57000) ................... 200,000 41 Contractual services (51000) ..................... 350,000 42 Equipment (56000) ................................ 200,000 43 -------------- 44 Program account subtotal ..................... 750,000 45 --------------785 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Industrial and Utility Service Account - 22004 4 For services and expenses related to the 5 preparation of appraisals on special fran- 6 chises, unit of production values of oil 7 and gas rights and assessment ceilings on 8 railroad properties. 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 2026-27 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 (51313). 19 Personal service--regular (50100) .............. 1,960,000 20 Temporary service (50200) ......................... 40,000 21 Holiday/overtime compensation (50300) ............. 10,000 22 Supplies and materials (57000) ..................... 2,000 23 Travel (54000) ..................................... 5,000 24 Contractual services (51000) ...................... 93,000 25 Fringe benefits (60000) ........................ 1,251,000 26 Indirect costs (58800) ............................ 52,000 27 -------------- 28 Program account subtotal ................... 3,413,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Local Services Account - 22078 33 For services and expenses related to the 34 revenue analysis, collection, enforcement, 35 processing, and real property tax program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 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 (51313). 46 Personal service--regular (50100) ................ 757,000 47 Temporary service (50200) .......................... 5,000786 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 Holiday/overtime compensation (50300) .............. 5,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 1,000 4 Contractual services (51000) ...................... 48,000 5 Fringe benefits (60000) .......................... 483,000 6 Indirect costs (58800) ............................ 20,000 7 -------------- 8 Program account subtotal ................... 1,320,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 New York City Assessment Account - 22062 13 For services and expenses related to the 14 administration, collection, and distrib- 15 ution of the New York city personal income 16 taxes. 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 2026-27 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 (51313). 27 Personal service--regular (50100) ............. 36,633,000 28 Temporary service (50200) ...................... 1,315,000 29 Supplies and materials (57000) ................. 2,553,000 30 Travel (54000) ................................. 2,000,000 31 Contractual services (51000) .................. 18,000,000 32 Equipment (56000) .............................. 2,000,000 33 Fringe benefits (60000) ....................... 24,108,000 34 Indirect costs (58800) ......................... 1,420,000 35 -------------- 36 Program account subtotal .................. 88,029,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Tax Revenue Arrearage Account - 22168 41 For services and expenses related to the 42 administration and collection of outstand- 43 ing tax liabilities through the use of 44 contractual services. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange787 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 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 (51313). 8 Contractual services (51000) ................... 2,000,000 9 -------------- 10 Program account subtotal ................... 2,000,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Banking Services Account - 55057 15 For services and expenses in connection with 16 the purchase of banking services, as well 17 as for tax return processing and process- 18 ing support within the department of taxa- 19 tion and finance. 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 2026-27 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 (51313). 30 Personal service--regular (50100) .............. 3,183,000 31 Supplies and materials (57000) ................. 2,000,000 32 Travel (54000) .................................... 26,000 33 Contractual services (51000) .................. 18,180,000 34 Equipment (56000) ................................ 200,000 35 Fringe benefits (60000) ........................ 2,034,000 36 Indirect costs (58800) ........................... 100,000 37 -------------- 38 Program account subtotal .................. 25,723,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Tax Contact Center Account - 55073 43 For payments related to the planning, devel- 44 opment and establishment of a new state- 45 wide contact center within the department 46 of taxation and finance, the office of788 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 children and family services and the 2 department of labor on behalf of customer 3 state agencies. 4 Notwithstanding any other provision of law 5 to the contrary, for the purpose of plan- 6 ning, developing and/or implementing the 7 consolidation of administration, business 8 services, procurement, information tech- 9 nology and/or other functions shared among 10 agencies to improve the efficiency and 11 effectiveness of government operations, 12 the amounts appropriated herein may be (i) 13 interchanged without limit, (ii) trans- 14 ferred between any other state operations 15 appropriations within this agency or to 16 any other state operations appropriations 17 of any state department, agency or public 18 authority, and/or (iii) suballocated to 19 any state department, agency or public 20 authority with the approval of the direc- 21 tor of the budget who shall file such 22 approval with the department of audit and 23 control and copies thereof with the chair- 24 man of the senate finance committee and 25 the chairman of the assembly ways and 26 means committee (51313). 27 Personal service--regular (50100) ............. 32,164,000 28 Contractual services (51000) ..................... 790,000 29 Fringe benefits (60000) ....................... 20,551,000 30 Indirect costs (58800) ........................... 853,000 31 -------------- 32 Program account subtotal .................. 54,358,000 33 -------------- 34 TREASURY MANAGEMENT PROGRAM .................................. 4,708,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Investment Services Account - 22034 39 For services and expenses relating to the 40 performance of certain fiduciary responsi- 41 bilities on behalf of certain agencies, 42 public benefit corporations and public 43 authorities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2026-27 state fiscal year state operations789 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2026-27 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (51317). 6 Personal service--regular (50100) .............. 2,165,000 7 Temporary service (50200) ......................... 17,000 8 Holiday/overtime compensation (50300) .............. 1,000 9 Supplies and materials (57000) ................... 130,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ..................... 940,000 12 Equipment (56000) .................................. 4,000 13 Fringe benefits (60000) ........................ 1,383,000 14 Indirect costs (58800) ............................ 58,000 15 --------------790 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY 2 TAX PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Equitable Sharing Agreement - Justice Account - 25406 6 By chapter 50, section 1, of the laws of 2018: 7 For moneys to the department of taxation and finance for the justice 8 department federal equitable sharing agreement to be used for law 9 enforcement purposes (51313). 10 Nonpersonal service (57050) ... 2,500,000 .............. (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Equitable Sharing Agreement - Treasury Account - 25524 14 By chapter 50, section 1, of the laws of 2018: 15 For moneys to the department of taxation and finance for the treasury 16 department federal equitable sharing agreement to be used for law 17 enforcement purposes (51313). 18 Nonpersonal service (57050) ... 2,500,000 ............. (re. $500,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Assessment Account - 22062 22 By chapter 50, section 1, of the laws of 2025: 23 For services and expenses related to the administration, collection, 24 and distribution of the New York city personal income taxes. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2025-26 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (51313). 31 Personal service--regular (50100) ... 36,633,000 ... (re. $36,633,000) 32 Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000) 33 Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000) 34 Travel (54000) ... 2,000,000 ........................ (re. $2,000,000) 35 Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000) 36 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 37 Fringe benefits (60000) ... 24,108,000 ............. (re. $24,108,000) 38 Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Tax Revenue Arrearage Account - 22168 42 By chapter 50, section 1, of the laws of 2025:791 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the administration and collection 2 of outstanding tax liabilities through the use of contractual 3 services. 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 2026-27 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (51313). 10 Contractual services (51000) ... 2,000,000 .......... (re. $1,426,000) 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Banking Services Account - 55057 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses in connection with the purchase of banking 16 services, as well as for tax return processing and processing 17 support within the department of taxation and finance. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2025-26 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (51313). 24 Personal service--regular (50100) ... 3,183,000 ..... (re. $3,183,000) 25 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,992,000) 26 Travel (54000) ... 26,000 .............................. (re. $26,000) 27 Contractual services (51000) ... 18,180,000 ........ (re. $14,285,000) 28 Equipment (56000) ... 200,000 ......................... (re. $200,000) 29 Fringe benefits (60000) ... 2,034,000 ............... (re. $2,034,000) 30 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2024: 32 For services and expenses in connection with the purchase of banking 33 services, as well as for tax return processing and processing 34 support within the department of taxation and finance. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2024-25 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 (51313). 41 Personal service--regular (50100) ... 3,090,000 ........ (re. $90,000) 42 Supplies and materials (57000) ... 2,000,000 .......... (re. $708,000) 43 Travel (54000) ... 25,700 .............................. (re. $25,700) 44 Contractual services (51000) ... 18,180,000 ......... (re. $4,623,000) 45 Equipment (56000) ... 200,000 ......................... (re. $200,000) 46 Fringe benefits (60000) ... 2,034,000 .................. (re. $34,000) 47 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 48 By chapter 50, section 1, of the laws of 2023:792 12650-08-6 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses in connection with the purchase of banking 2 services, as well as for tax return processing and processing 3 support within the department of taxation and finance. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (51313). 10 Supplies and materials (57000) ... 2,000,000 .......... (re. $475,000) 11 Travel (54000) ... 25,700 .............................. (re. $23,000) 12 Contractual services (51000) ... 18,180,000 ......... (re. $4,443,000) 13 Equipment (56000) ... 200,000 ......................... (re. $200,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses in connection with the purchase of banking 16 services, as well as for tax return processing and processing 17 support within the department of taxation and finance. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2022-23 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (51313). 24 Supplies and materials (57000) ... 2,000,000 .......... (re. $441,000) 25 Travel (54000) ... 25,700 .............................. (re. $23,000) 26 Contractual services (51000) ... 18,180,000 ......... (re. $3,880,000) 27 Equipment (56000) ... 200,000 ......................... (re. $200,000)793 12650-08-6 DIVISION OF TAX APPEALS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,666,000 0 4 ---------------- ---------------- 5 All Funds ........................ 4,666,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 4,666,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program (81001). 14 Personal service--regular (50100) .............. 4,183,000 15 Temporary service (50200) ......................... 76,000 16 Supplies and materials (57000) ................... 105,000 17 Travel (54000) .................................... 33,500 18 Contractual services (51000) ..................... 266,000 19 Equipment (56000) .................................. 2,500 20 --------------794 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 454,841,000 528,444,000 4 Special Revenue Funds - Federal .... 40,342,000 209,407,000 5 Special Revenue Funds - Other ...... 17,494,000 32,638,000 6 ---------------- ---------------- 7 All Funds ........................ 512,677,000 770,489,000 8 ================ ================ 9 SCHEDULE 10 BUS SAFETY PROGRAM ........................................... 8,680,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the bus safety 15 program (54211). 16 Personal service--regular (50100) .............. 7,032,000 17 Holiday/overtime compensation (50300) ............ 934,000 18 Supplies and materials (57000) .................... 30,000 19 Travel (54000) ................................... 498,000 20 Contractual services (51000) ...................... 78,000 21 Equipment (56000) ................................ 108,000 22 -------------- 23 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the motor 28 carrier safety program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2026-27 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (54213). 39 Personal service--regular (50100) .............. 4,809,000 40 Holiday/overtime compensation (50300) ............ 228,000 41 Supplies and materials (57000) .................... 94,000795 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2026-27 1 Travel (54000) ................................... 120,000 2 Contractual services (51000) ................... 3,015,000 3 Equipment (56000) ................................. 18,000 4 -------------- 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 54,626,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Aviation Administration Planning Account - 25303 10 For services and expenses related to the 11 office of passenger and freight transpor- 12 tation (54292). 13 Nonpersonal service (57050) .................... 1,378,000 14 -------------- 15 Program account subtotal ................... 1,378,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 FTA Program Management Account - 25446 20 For services and expenses related to the 21 office of passenger and freight transpor- 22 tation (54292). 23 Personal service (50000) ....................... 3,249,000 24 Nonpersonal service (57050) .................... 5,294,000 25 Fringe benefits (60090) ........................ 1,937,000 26 Indirect costs (58850) ........................... 164,000 27 -------------- 28 Program account subtotal .................. 10,644,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Account - 25397 33 For services and expenses related to the 34 office of passenger and freight transpor- 35 tation (54292). 36 Personal service (50000) ...................... 13,664,000 37 Nonpersonal service (57050) .................... 5,825,000 38 Fringe benefits (60090) ........................ 8,143,000 39 Indirect costs (58850) ........................... 688,000 40 -------------- 41 Program account subtotal .................. 28,320,000 42 --------------796 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Mobile Source Account - 21452 4 For the expenses of the department of trans- 5 portation, including liabilities incurred 6 prior to April 1, 2026, relating to the 7 implementation and administration of the 8 heavy duty vehicle emissions inspection 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (54292). 20 Personal service--regular (50100) ................ 518,000 21 Holiday/overtime compensation (50300) ............ 158,000 22 Supplies and materials (57000) ................... 217,000 23 Travel (54000) .................................... 54,000 24 Contractual services (51000) ...................... 64,000 25 Equipment (56000) ................................. 72,000 26 Fringe benefits (60000) .......................... 408,000 27 Indirect costs (58800) ............................ 22,000 28 -------------- 29 Program account subtotal ................... 1,513,000 30 -------------- 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance 34 Account - 21402 35 For services and expenses related to the 36 administration of the mass transportation 37 operating assistance program including bus 38 inspections primarily within the metropol- 39 itan commuter transportation district. 40 Provided, however, notwithstanding any 41 other provision of law, $100,000 of this 42 appropriation shall be made available for 43 contractual services for the purpose of 44 auditing and examining the accounts, 45 books, records, documents, and papers of 46 transportation operators receiving mass 47 transportation operating assistance 48 payments serving primarily within the797 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2026-27 1 metropolitan commuter transportation 2 district when the commissioner of trans- 3 portation deems such audits necessary. 4 Such contracts may also include, but not be 5 limited to, recommendations to achieve 6 economies and efficiencies in the state 7 transportation operating assistance 8 program (54292). 9 Personal service--regular (50100) .............. 2,857,000 10 Holiday/overtime compensation (50300) ............ 411,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) ................................... 204,000 13 Contractual services (51000) ..................... 211,000 14 Equipment (56000) ................................. 44,000 15 Fringe benefits (60000) ........................ 1,970,000 16 Indirect costs (58800) ........................... 102,000 17 -------------- 18 Program account subtotal ................... 5,831,000 19 -------------- 20 Special Revenue Funds - Other 21 Mass Transportation Operating Assistance Fund 22 Public Transportation Systems Operating Assistance 23 Account - 21401 24 For services and expenses related to the 25 administration of the mass transportation 26 operating assistance program including bus 27 inspections primarily outside of the 28 metropolitan commuter transportation 29 district. Provided, however, notwithstand- 30 ing any other provision of law, $100,000 31 of this appropriation shall be made avail- 32 able for contractual services for the 33 purpose of auditing and examining the 34 accounts, books, records, documents, and 35 papers of transportation operators receiv- 36 ing mass transportation operating assist- 37 ance payments serving primarily outside of 38 the metropolitan commuter transportation 39 district when the commissioner of trans- 40 portation deems such audits necessary. 41 Such contracts may also include, but not be 42 limited to, recommendations to achieve 43 economies and efficiencies in the state 44 transportation operating assistance 45 program (54292). 46 Personal service--regular (50100) ................ 797,000 47 Holiday/overtime compensation (50300) ............. 18,000 48 Supplies and materials (57000) ..................... 6,000798 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 492,000 5 Indirect costs (58800) ............................ 26,000 6 -------------- 7 Program account subtotal ................... 1,567,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Transportation Aviation Account - 22165 12 For payment of expenses related to operation 13 of Stewart and Republic airports (54292). 14 Personal service--regular (50100) ................ 160,000 15 Travel (54000) .................................... 11,000 16 Contractual services (51000) ................... 5,100,000 17 Fringe benefits (60000) ........................... 97,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ................... 5,373,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 439,335,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For the payment of costs of snow and ice 27 control on state highways and preventive 28 maintenance on state roads and bridges as 29 defined in paragraph (a) of subdivision 1 30 of section 10-d of the highway law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2026-27 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (54291). 41 Personal service--regular (50100) ............ 161,445,000 42 Temporary service (50200) ...................... 5,074,000 43 Holiday/overtime compensation (50300) ......... 43,006,000 44 Supplies and materials (57000) ............... 156,524,000 45 Travel (54000) ................................... 115,000799 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2026-27 1 Contractual services (51000) .................. 69,343,000 2 Equipment (56000) ................................ 618,000 3 -------------- 4 Program account subtotal ................. 436,125,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Highway Construction and Maintenance Safety Education 9 Account - 22089 10 For services and expenses related to the 11 operations program (54291). 12 Supplies and materials (57000) ..................... 1,000 13 Contractual services (51000) ..................... 208,000 14 Equipment (56000) .................................. 1,000 15 -------------- 16 Program account subtotal ..................... 210,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Transportation Surplus Property Account - 21933 21 For services and expenses related to the 22 operations program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2026-27 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (54291). 33 Supplies and materials (57000) ................. 1,000,000 34 Contractual services (51000) ................... 1,000,000 35 Equipment (56000) .............................. 1,000,000 36 -------------- 37 Program account subtotal ................... 3,000,000 38 -------------- 39 RAIL SAFETY PROGRAM .......................................... 1,752,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050800 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2026-27 1 For services and expenses of the rail safety 2 program (54215). 3 Personal service--regular (50100) .............. 1,467,000 4 Holiday/overtime compensation (50300) ............. 92,000 5 Supplies and materials (57000) .................... 33,000 6 Travel (54000) ................................... 136,000 7 Contractual services (51000) ...................... 11,000 8 Equipment (56000) ................................. 13,000 9 --------------801 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,857,000) 7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $452,000) 8 Travel (54000) ... 498,000 ............................ (re. $387,000) 9 Contractual services (51000) ... 78,000 ................ (re. $75,000) 10 Equipment (56000) ... 108,000 ......................... (re. $100,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses of the bus safety program (54211). 13 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,601,000) 14 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $42,000) 15 Supplies and materials (57000) ... 30,000 ............... (re. $3,000) 16 Travel (54000) ... 498,000 ............................ (re. $152,000) 17 Contractual services (51000) ... 78,000 ................ (re. $71,000) 18 Equipment (56000) ... 108,000 .......................... (re. $51,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses of the bus safety program (54211). 21 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,514,000) 22 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $149,000) 23 Travel (54000) ... 498,000 ............................ (re. $183,000) 24 Contractual services (51000) ... 78,000 ................ (re. $69,000) 25 Equipment (56000) ... 108,000 ........................... (re. $6,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses of the bus safety program (54211). 28 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,713,000) 29 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $195,000) 30 Supplies and materials (57000) ... 30,000 ............... (re. $7,000) 31 Travel (54000) ... 498,000 ............................ (re. $190,000) 32 Equipment (56000) ... 108,000 .......................... (re. $47,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses of the bus safety program (54211). 35 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,332,000) 36 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000) 37 Supplies and materials (57000) ... 30,000 .............. (re. $15,000) 38 Travel (54000) ... 498,000 ............................ (re. $304,000) 39 Contractual services (51000) ... 78,000 ................ (re. $41,000) 40 Equipment (56000) ... 108,000 .......................... (re. $73,000) 41 MOTOR CARRIER SAFETY PROGRAM 42 General Fund 43 State Purposes Account - 10050802 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses of the motor carrier safety program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2025-26 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (54213). 9 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,753,000) 10 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $176,000) 11 Supplies and materials (57000) ... 94,000 .............. (re. $88,000) 12 Travel (54000) ... 120,000 ............................ (re. $113,000) 13 Contractual services (51000) ... 3,015,000 .......... (re. $2,965,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses of the motor carrier safety program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2024-25 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (54213). 22 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,198,000) 23 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $199,000) 24 Supplies and materials (57000) ... 94,000 .............. (re. $86,000) 25 Travel (54000) ... 120,000 ............................. (re. $68,000) 26 Contractual services (51000) ... 3,015,000 .......... (re. $2,036,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses of the motor carrier safety program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2023-24 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 (54213). 35 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,064,000) 36 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000) 37 Supplies and materials (57000) ... 94,000 .............. (re. $83,000) 38 Travel (54000) ... 120,000 ............................. (re. $97,000) 39 Contractual services (51000) ... 3,015,000 .......... (re. $2,233,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses of the motor carrier safety program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2022-23 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (54213). 48 Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000) 49 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)803 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 94,000 .............. (re. $83,000) 2 Travel (54000) ... 120,000 ............................. (re. $94,000) 3 Contractual services (51000) ... 3,015,000 ............ (re. $758,000) 4 Equipment (56000) ... 18,000 ............................ (re. $5,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses of the motor carrier safety program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2021-22 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (54213). 13 Personal service--regular (50100) ... 4,053,000 ....... (re. $827,000) 14 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $138,000) 15 Supplies and materials (57000) ... 94,000 .............. (re. $75,000) 16 Travel (54000) ... 120,000 ............................. (re. $93,000) 17 Contractual services (51000) ... 3,015,000 .......... (re. $1,532,000) 18 Equipment (56000) ... 18,000 ............................ (re. $9,000) 19 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Aviation Administration Planning Account - 25303 23 By chapter 50, section 1, of the laws of 2025: 24 For services and expenses related to the office of passenger and 25 freight transportation (54292). 26 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 27 By chapter 50, section 1, of the laws of 2024: 28 For services and expenses related to the office of passenger and 29 freight transportation (54292). 30 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the office of passenger and 33 freight transportation (54292). 34 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to the office of passenger and 37 freight transportation (54292). 38 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to the office of passenger and 41 freight transportation (54292). 42 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 43 Special Revenue Funds - Federal804 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Federal Miscellaneous Operating Grants Fund 2 FTA Program Management Account - 25446 3 By chapter 50, section 1, of the laws of 2025: 4 For services and expenses related to the office of passenger and 5 freight transportation (54292). 6 Personal service (50000) ... 3,249,000 .............. (re. $2,485,000) 7 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,144,000) 8 Fringe benefits (60090) ... 1,937,000 ............... (re. $1,482,000) 9 Indirect costs (58850) ... 164,000 .................... (re. $122,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to the office of passenger and 12 freight transportation (54292). 13 Personal service (50000) ... 3,249,000 ................ (re. $562,000) 14 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,289,000) 15 Fringe benefits (60090) ... 2,061,000 ................. (re. $404,000) 16 Indirect costs (58850) ... 164,000 ..................... (re. $21,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the office of passenger and 19 freight transportation (54292). 20 Personal service (50000) ... 3,249,000 .............. (re. $1,509,000) 21 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,291,000) 22 Fringe benefits (60090) ... 2,094,000 ................. (re. $927,000) 23 Indirect costs (58850) ... 174,000 ..................... (re. $76,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to the office of passenger and 26 freight transportation (54292). 27 Personal service (50000) ... 3,249,000 .............. (re. $2,819,000) 28 Nonpersonal service (57050) ... 5,294,000 ........... (re. $3,877,000) 29 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,401,000) 30 Indirect costs (58850) ... 160,000 .................... (re. $114,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the office of passenger and 33 freight transportation (54292). 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000) 35 Indirect costs (58850) ... 123,000 ...................... (re. $1,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to the office of passenger and 38 freight transportation (54292). 39 Personal service (50000) ... 2,499,000 .............. (re. $2,320,000) 40 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 41 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,328,000) 42 Indirect costs (58850) ... 123,000 .................... (re. $117,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses related to the office of passenger and 45 freight transportation (54292).805 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 2 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,923,000) 3 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) 4 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 5 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services and expenses related to the office of passenger and 8 freight transportation (54292). 9 Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,185,000) 10 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,438,000) 11 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 2,447,000 .............. (re. $1,688,000) 16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,376,000) 17 Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000) 18 Indirect costs (58850) ... 108,000 ..................... (re. $15,000) 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 related to the office of passenger and 22 freight transportation (54292). 23 Nonpersonal service (57050) ... 4,072,000 ............. (re. $205,000) 24 Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000) 25 Indirect costs (58850) ... 108,000 ...................... (re. $6,000) 26 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services and expenses related to the office of passenger and 29 freight transportation (54292). 30 Nonpersonal service (57050) ... 4,072,000 ............. (re. $196,000) 31 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses related to the office of passenger and 34 freight transportation (54292). 35 Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,679,000) 36 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the office of passenger and 39 freight transportation (54292). 40 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,549,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2019: 43 For services and expenses related to the office of passenger and 44 freight transportation.806 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Call Center Interchange and Transfer Authority as 4 defined in the 2012-13 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated (54292). 8 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Motor Carrier Safety Account - 25397 12 By chapter 50, section 1, of the laws of 2025: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 13,664,000 ............ (re. $12,483,000) 16 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,822,000) 17 Fringe benefits (60090) ... 8,143,000 ............... (re. $7,443,000) 18 Indirect costs (58850) ... 688,000 .................... (re. $624,000) 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses related to the office of passenger and 21 freight transportation (54292). 22 Personal service (50000) ... 13,664,000 ............ (re. $10,774,000) 23 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,135,000) 24 Fringe benefits (60090) ... 8,668,000 ............... (re. $6,585,000) 25 Indirect costs (58850) ... 688,000 .................... (re. $515,000) 26 By chapter 50, section 1, of the laws of 2023: 27 For services and expenses related to the office of passenger and 28 freight transportation (54292). 29 Personal service (50000) ... 13,664,000 ............ (re. $11,313,000) 30 Nonpersonal service (57050) ... 5,825,000 ........... (re. $4,431,000) 31 Fringe benefits (60090) ... 8,807,000 ............... (re. $7,173,000) 32 Indirect costs (58850) ... 729,000 .................... (re. $582,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to the office of passenger and 35 freight transportation (54292). 36 Personal service (50000) ... 13,664,000 ............. (re. $9,657,000) 37 Nonpersonal service (57050) ... 5,825,000 ........... (re. $3,094,000) 38 Fringe benefits (60090) ... 7,887,000 ............... (re. $6,159,000) 39 Indirect costs (58850) ... 576,000 .................... (re. $435,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the office of passenger and 42 freight transportation (54292). 43 Personal service (50000) ... 10,510,000 ............ (re. $10,113,000) 44 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,379,000) 45 Fringe benefits (60090) ... 6,066,000 ............... (re. $5,048,000) 46 Indirect costs (58850) ... 443,000 .................... (re. $370,000)807 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to the office of passenger and 3 freight transportation (54292). 4 Personal service (50000) ... 10,510,000 ................. (re. $4,000) 5 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,414,000) 6 Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000) 7 Indirect costs (58850) ... 514,000 ..................... (re. $67,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 10,510,000 ............. (re. $7,626,000) 12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000) 13 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,642,000) 14 Indirect costs (58850) ... 514,000 .................... (re. $372,000) 15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the office of passenger and 18 freight transportation (54292). 19 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,026,000) 20 Special Revenue Funds - Other 21 Mass Transportation Operating Assistance Fund 22 Metropolitan Mass Transportation Operating Assistance Account - 21402 23 By chapter 50, section 1, of the laws of 2025: 24 For services and expenses related to the administration of the mass 25 transportation operating assistance program including bus 26 inspections primarily within the metropolitan commuter transporta- 27 tion district. Provided, however, notwithstanding any other 28 provision of law, $100,000 of this appropriation shall be made 29 available for contractual services for the purpose of auditing and 30 examining the accounts, books, records, documents, and papers of 31 transportation operators receiving mass transportation operating 32 assistance payments serving primarily within the metropolitan commu- 33 ter transportation district when the commissioner of transportation 34 deems such audits necessary. 35 Such contracts may also include, but not be limited to, recommenda- 36 tions to achieve economies and efficiencies in the state transporta- 37 tion operating assistance program (54292). 38 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,696,000) 39 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $99,000) 40 Supplies and materials (57000) ... 32,000 .............. (re. $24,000) 41 Travel (54000) ... 204,000 ............................ (re. $173,000) 42 Contractual services (51000) ... 211,000 .............. (re. $211,000) 43 Equipment (56000) ... 44,000 ........................... (re. $43,000) 44 Fringe benefits (60000) ... 1,970,000 ............... (re. $1,082,000) 45 Indirect costs (58800) ... 102,000 ..................... (re. $55,000) 46 By chapter 50, section 1, of the laws of 2024:808 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily within the metropolitan commuter transporta- 4 tion district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily within the metropolitan commu- 10 ter transportation district when the commissioner of transportation 11 deems such audits necessary. 12 Such contracts may also include, but not be limited to, recommenda- 13 tions to achieve economies and efficiencies in the state transporta- 14 tion operating assistance program (54292). 15 Personal service--regular (50100) ... 2,857,000 ....... (re. $985,000) 16 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000) 17 Supplies and materials (57000) ... 32,000 ............... (re. $3,000) 18 Travel (54000) ... 204,000 ............................. (re. $97,000) 19 Contractual services (51000) ... 211,000 .............. (re. $210,000) 20 Equipment (56000) ... 44,000 ........................... (re. $44,000) 21 Fringe benefits (60000) ... 2,151,000 ................. (re. $651,000) 22 Indirect costs (58800) ... 102,000 ..................... (re. $40,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to the administration of the mass 25 transportation operating assistance program including bus 26 inspections primarily within the metropolitan commuter transporta- 27 tion district. Provided, however, notwithstanding any other 28 provision of law, $100,000 of this appropriation shall be made 29 available for contractual services for the purpose of auditing and 30 examining the accounts, books, records, documents, and papers of 31 transportation operators receiving mass transportation operating 32 assistance payments serving primarily within the metropolitan commu- 33 ter transportation district when the commissioner of transportation 34 deems such audits necessary. 35 Such contracts may also include, but not be limited to, recommenda- 36 tions to achieve economies and efficiencies in the state transporta- 37 tion operating assistance program (54292). 38 Personal service--regular (50100) ... 2,857,000 ....... (re. $742,000) 39 Travel (54000) ... 204,000 ............................. (re. $94,000) 40 Contractual services (51000) ... 211,000 .............. (re. $205,000) 41 Equipment (56000) ... 44,000 ........................... (re. $32,000) 42 Fringe benefits (60000) ... 2,192,000 ................. (re. $500,000) 43 Indirect costs (58800) ... 102,000 ..................... (re. $33,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily within the metropolitan commuter transporta- 48 tion district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made 50 available for contractual services for the purpose of auditing and809 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 examining the accounts, books, records, documents, and papers of 2 transportation operators receiving mass transportation operating 3 assistance payments serving primarily within the metropolitan commu- 4 ter transportation district when the commissioner of transportation 5 deems such audits necessary. 6 Such contracts may also include, but not be limited to, recommenda- 7 tions to achieve economies and efficiencies in the state transporta- 8 tion operating assistance program (54292). 9 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000) 10 Supplies and materials (57000) ... 32,000 ............... (re. $8,000) 11 Travel (54000) ... 204,000 ............................. (re. $72,000) 12 Contractual services (51000) ... 211,000 .............. (re. $190,000) 13 Equipment (56000) ... 44,000 ........................... (re. $11,000) 14 Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000) 15 Indirect costs (58800) ... 81,000 ...................... (re. $14,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the administration of the mass 18 transportation operating assistance program including bus 19 inspections primarily within the metropolitan commuter transporta- 20 tion district. Provided, however, notwithstanding any other 21 provision of law, $100,000 of this appropriation shall be made 22 available for contractual services for the purpose of auditing and 23 examining the accounts, books, records, documents, and papers of 24 transportation operators receiving mass transportation operating 25 assistance payments serving primarily within the metropolitan commu- 26 ter transportation district when the commissioner of transportation 27 deems such audits necessary. 28 Such contracts may also include, but not be limited to, recommenda- 29 tions to achieve economies and efficiencies in the state transporta- 30 tion operating assistance program (54292). 31 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,022,000) 32 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 33 Travel (54000) ... 204,000 ............................ (re. $102,000) 34 Contractual services (51000) ... 211,000 .............. (re. $205,000) 35 Equipment (56000) ... 44,000 ........................... (re. $22,000) 36 Fringe benefits (60000) ... 1,792,000 ................. (re. $396,000) 37 Indirect costs (58800) ... 81,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily within the metropolitan commuter transporta- 42 tion district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily within the metropolitan commu- 48 ter transportation district when the commissioner of transportation 49 deems such audits necessary.810 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program (54292). 4 Personal service--regular (50100) ... 2,857,000 ..... (re. $2,006,000) 5 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $62,000) 6 Supplies and materials (57000) ... 32,000 .............. (re. $21,000) 7 Travel (54000) ... 204,000 ............................ (re. $101,000) 8 Contractual services (51000) ... 211,000 .............. (re. $210,000) 9 Equipment (56000) ... 44,000 ........................... (re. $31,000) 10 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,017,000) 11 Indirect costs (58800) ... 98,000 ...................... (re. $63,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the administration of the mass 14 transportation operating assistance program including bus 15 inspections primarily within the metropolitan commuter transporta- 16 tion district. Provided, however, notwithstanding any other 17 provision of law, $100,000 of this appropriation shall be made 18 available for contractual services for the purpose of auditing and 19 examining the accounts, books, records, documents, and papers of 20 transportation operators receiving mass transportation operating 21 assistance payments serving primarily within the metropolitan commu- 22 ter transportation district when the commissioner of transportation 23 deems such audits necessary. 24 Such contracts may also include, but not be limited to, recommenda- 25 tions to achieve economies and efficiencies in the state transporta- 26 tion operating assistance program (54292). 27 Personal service--regular (50100) ... 2,857,000 ....... (re. $855,000) 28 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $24,000) 29 Supplies and materials (57000) ... 32,000 ............... (re. $9,000) 30 Travel (54000) ... 204,000 ............................ (re. $113,000) 31 Contractual services (51000) ... 211,000 .............. (re. $111,000) 32 Fringe benefits (60000) ... 2,087,000 ................. (re. $550,000) 33 Indirect costs (58800) ... 113,000 ..................... (re. $31,000) 34 Special Revenue Funds - Other 35 Mass Transportation Operating Assistance Fund 36 Public Transportation Systems Operating Assistance Account - 21401 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses related to the administration of the mass 39 transportation operating assistance program including bus 40 inspections primarily outside of the metropolitan commuter transpor- 41 tation district. Provided, however, notwithstanding any other 42 provision of law, $100,000 of this appropriation shall be made 43 available for contractual services for the purpose of auditing and 44 examining the accounts, books, records, documents, and papers of 45 transportation operators receiving mass transportation operating 46 assistance payments serving primarily outside of the metropolitan 47 commuter transportation district when the commissioner of transpor- 48 tation deems such audits necessary.811 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program (54292). 4 Personal service--regular (50100) ... 797,000 ......... (re. $457,000) 5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 6 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 7 Travel (54000) ... 12,000 .............................. (re. $12,000) 8 Contractual services (51000) ... 210,000 .............. (re. $210,000) 9 Equipment (56000) ... 6,000 ............................. (re. $6,000) 10 Fringe benefits (60000) ... 492,000 ................... (re. $285,000) 11 Indirect costs (58800) ... 26,000 ...................... (re. $15,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the administration of the mass 14 transportation operating assistance program including bus 15 inspections primarily outside of the metropolitan commuter transpor- 16 tation district. Provided, however, notwithstanding any other 17 provision of law, $100,000 of this appropriation shall be made 18 available for contractual services for the purpose of auditing and 19 examining the accounts, books, records, documents, and papers of 20 transportation operators receiving mass transportation operating 21 assistance payments serving primarily outside of the metropolitan 22 commuter transportation district when the commissioner of transpor- 23 tation deems such audits necessary. 24 Such contracts may also include, but not be limited to, recommenda- 25 tions to achieve economies and efficiencies in the state transporta- 26 tion operating assistance program (54292). 27 Personal service--regular (50100) ... 797,000 ......... (re. $264,000) 28 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 29 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 30 Travel (54000) ... 12,000 .............................. (re. $12,000) 31 Contractual services (51000) ... 210,000 .............. (re. $210,000) 32 Equipment (56000) ... 6,000 ............................. (re. $6,000) 33 Fringe benefits (60000) ... 537,000 ................... (re. $186,000) 34 Indirect costs (58800) ... 26,000 ...................... (re. $11,000) 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the administration of the mass 37 transportation operating assistance program including bus 38 inspections primarily outside of the metropolitan commuter transpor- 39 tation district. Provided, however, notwithstanding any other 40 provision of law, $100,000 of this appropriation shall be made 41 available for contractual services for the purpose of auditing and 42 examining the accounts, books, records, documents, and papers of 43 transportation operators receiving mass transportation operating 44 assistance payments serving primarily outside of the metropolitan 45 commuter transportation district when the commissioner of transpor- 46 tation deems such audits necessary. 47 Such contracts may also include, but not be limited to, recommenda- 48 tions to achieve economies and efficiencies in the state transporta- 49 tion operating assistance program (54292). 50 Personal service--regular (50100) ... 797,000 ......... (re. $214,000)812 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 2 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 3 Travel (54000) ... 12,000 .............................. (re. $12,000) 4 Contractual services (51000) ... 210,000 .............. (re. $208,000) 5 Equipment (56000) ... 6,000 ............................. (re. $6,000) 6 Fringe benefits (60000) ... 547,000 ................... (re. $156,000) 7 Indirect costs (58800) ... 26,000 ...................... (re. $10,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to the administration of the mass 10 transportation operating assistance program including bus 11 inspections primarily outside of the metropolitan commuter transpor- 12 tation district. Provided, however, notwithstanding any other 13 provision of law, $100,000 of this appropriation shall be made 14 available for contractual services for the purpose of auditing and 15 examining the accounts, books, records, documents, and papers of 16 transportation operators receiving mass transportation operating 17 assistance payments serving primarily outside of the metropolitan 18 commuter transportation district when the commissioner of transpor- 19 tation deems such audits necessary. 20 Such contracts may also include, but not be limited to, recommenda- 21 tions to achieve economies and efficiencies in the state transporta- 22 tion operating assistance program (54292). 23 Personal service--regular (50100) ... 797,000 ......... (re. $291,000) 24 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) 25 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 26 Travel (54000) ... 12,000 .............................. (re. $11,000) 27 Contractual services (51000) ... 210,000 .............. (re. $210,000) 28 Equipment (56000) ... 6,000 ............................. (re. $6,000) 29 Fringe benefits (60000) ... 510,000 ................... (re. $185,000) 30 Indirect costs (58800) ... 23,000 ....................... (re. $7,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily outside of the metropolitan commuter transpor- 35 tation district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily outside of the metropolitan 41 commuter transportation district when the commissioner of transpor- 42 tation deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program (54292). 46 Personal service--regular (50100) ... 797,000 ......... (re. $423,000) 47 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 48 Supplies and materials (57000) ... 6,000 ................ (re. $5,000) 49 Travel (54000) ... 12,000 ............................... (re. $9,000) 50 Contractual services (51000) ... 210,000 .............. (re. $209,000)813 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Equipment (56000) ... 6,000 ............................. (re. $6,000) 2 Fringe benefits (60000) ... 500,000 ................... (re. $275,000) 3 Indirect costs (58800) ... 23,000 ...................... (re. $12,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the administration of the mass 6 transportation operating assistance program including bus 7 inspections primarily outside of the metropolitan commuter transpor- 8 tation district. Provided, however, notwithstanding any other 9 provision of law, $100,000 of this appropriation shall be made 10 available for contractual services for the purpose of auditing and 11 examining the accounts, books, records, documents, and papers of 12 transportation operators receiving mass transportation operating 13 assistance payments serving primarily outside of the metropolitan 14 commuter transportation district when the commissioner of transpor- 15 tation deems such audits necessary. 16 Such contracts may also include, but not be limited to, recommenda- 17 tions to achieve economies and efficiencies in the state transporta- 18 tion operating assistance program (54292). 19 Personal service--regular (50100) ... 797,000 ......... (re. $486,000) 20 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 21 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 210,000 .............. (re. $210,000) 24 Equipment (56000) ... 6,000 ............................. (re. $5,000) 25 Fringe benefits (60000) ... 498,000 ................... (re. $306,000) 26 Indirect costs (58800) ... 28,000 ...................... (re. $19,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to the administration of the mass 29 transportation operating assistance program including bus 30 inspections primarily outside of the metropolitan commuter transpor- 31 tation district. Provided, however, notwithstanding any other 32 provision of law, $100,000 of this appropriation shall be made 33 available for contractual services for the purpose of auditing and 34 examining the accounts, books, records, documents, and papers of 35 transportation operators receiving mass transportation operating 36 assistance payments serving primarily outside of the metropolitan 37 commuter transportation district when the commissioner of transpor- 38 tation deems such audits necessary. 39 Such contracts may also include, but not be limited to, recommenda- 40 tions to achieve economies and efficiencies in the state transporta- 41 tion operating assistance program (54292). 42 Personal service--regular (50100) ... 797,000 ......... (re. $218,000) 43 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 44 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 45 Travel (54000) ... 12,000 .............................. (re. $12,000) 46 Contractual services (51000) ... 210,000 .............. (re. $210,000) 47 Equipment (56000) ... 6,000 ............................. (re. $6,000) 48 Fringe benefits (60000) ... 521,000 ................... (re. $153,000) 49 Indirect costs (58800) ... 28,000 ....................... (re. $7,000)814 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Transportation Aviation Account - 22165 4 By chapter 50, section 1, of the laws of 2025: 5 For payment of expenses related to operation of Stewart and Republic 6 airports (54292). 7 Personal service--regular (50100) ... 160,000 ......... (re. $160,000) 8 Travel (54000) ... 11,000 ............................... (re. $7,000) 9 Contractual services (51000) ... 5,100,000 .......... (re. $4,607,000) 10 Fringe benefits (60000) ... 97,000 ..................... (re. $97,000) 11 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For payment of expenses related to operation of Stewart and Republic 14 airports (54292). 15 Personal service--regular (50100) ... 160,000 ......... (re. $160,000) 16 Contractual services (51000) ... 5,100,000 ............ (re. $793,000) 17 Fringe benefits (60000) ... 106,000 ................... (re. $106,000) 18 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For payment of expenses related to operation of Stewart and Republic 21 airports (54292). 22 Personal service--regular (50100) ... 160,000 ......... (re. $130,000) 23 Contractual services (51000) ... 5,100,000 ............ (re. $490,000) 24 Fringe benefits (60000) ... 94,000 ..................... (re. $78,000) 25 Indirect costs (58800) ... 5,000 ........................ (re. $4,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For payment of expenses related to operation of Stewart and Republic 28 airports (54292). 29 Travel (54000) ... 11,000 ............................... (re. $9,000) 30 Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For payment of expenses related to operation of Stewart and Republic 33 airports (54292). 34 Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000) 35 OPERATIONS PROGRAM 36 General Fund 37 State Purposes Account - 10050 38 By chapter 50, section 1, of the laws of 2025: 39 For the payment of costs of snow and ice control on state highways and 40 preventive maintenance on state roads and bridges as defined in 41 paragraph (a) of subdivision 1 of section 10-d of the highway law. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2025-26 state fiscal year state815 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 (54291). 4 Personal service--regular (50100) .................................... 5 161,445,000 ...................................... (re. $66,484,000) 6 Temporary service (50200) ... 5,074,000 ............. (re. $3,979,000) 7 Holiday/overtime compensation (50300) ................................ 8 43,006,000 ....................................... (re. $30,947,000) 9 Supplies and materials (57000) ... 156,524,000 .... (re. $145,047,000) 10 Travel (54000) ... 115,000 ............................ (re. $115,000) 11 Contractual services (51000) ... 69,343,000 ........ (re. $51,784,000) 12 Equipment (56000) ... 618,000 ......................... (re. $378,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For the payment of costs of snow and ice control on state highways and 15 preventive maintenance on state roads and bridges as defined in 16 paragraph (a) of subdivision 1 of section 10-d of the highway law. 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 2024-25 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 (54291). 23 Personal service--regular (50100) .................................... 24 156,742,000 .......................................... (re. $65,000) 25 Temporary service (50200) ... 4,926,000 ............. (re. $3,927,000) 26 Holiday/overtime compensation (50300) ................................ 27 41,753,000 ........................................ (re. $1,399,000) 28 Supplies and materials (57000) ... 151,965,000 ..... (re. $27,204,000) 29 Travel (54000) ... 112,000 ............................. (re. $28,000) 30 Contractual services (51000) ... 67,323,000 ......... (re. $5,310,000) 31 Equipment (56000) ... 600,000 .......................... (re. $10,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For the payment of costs of snow and ice control on state highways and 34 preventive maintenance on state roads and bridges as defined in 35 paragraph (a) of subdivision 1 of section 10-d of the highway law. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2023-24 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 (54291). 42 Personal service--regular (50100) .................................... 43 152,177,000 .......................................... (re. $13,000) 44 Temporary service (50200) ... 4,783,000 ............. (re. $1,945,000) 45 Holiday/overtime compensation (50300) ................................ 46 40,537,000 ........................................ (re. $7,602,000) 47 Supplies and materials (57000) ... 151,965,000 ..... (re. $52,464,000) 48 Travel (54000) ... 112,000 ............................. (re. $20,000) 49 Contractual services (51000) ... 67,323,000 ......... (re. $3,999,000) 50 Equipment (56000) ... 600,000 .......................... (re. $55,000)816 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2022: 2 For the payment of costs of snow and ice control on state highways and 3 preventive maintenance on state roads and bridges as defined in 4 paragraph (a) of subdivision 1 of section 10-d of the highway law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2022-23 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (54291). 11 Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000) 12 Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000) 13 Holiday/overtime compensation (50300) ................................ 14 34,765,000 ........................................ (re. $7,484,000) 15 Supplies and materials (57000) ... 137,951,000 ..... (re. $24,823,000) 16 Contractual services (51000) ... 61,400,000 ......... (re. $2,164,000) 17 Equipment (56000) ... 547,000 ......................... (re. $454,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For the payment of costs of snow and ice control on state highways and 20 preventive maintenance on state roads and bridges as defined in 21 paragraph (a) of subdivision 1 of section 10-d of the highway law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 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 (54291). 28 Personal service--regular (50100) .................................... 29 124,781,000 ....................................... (re. $5,903,000) 30 Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000) 31 Holiday/overtime compensation (50300) ................................ 32 34,765,000 ....................................... (re. $11,978,000) 33 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000) 34 Travel (54000) ... 102,000 ............................. (re. $25,000) 35 Contractual services (51000) ... 61,400,000 ......... (re. $4,099,000) 36 Equipment (56000) ... 547,000 ......................... (re. $268,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Highway Construction and Maintenance Safety Education Account - 22089 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses related to the operations program (54291). 42 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 43 Contractual services (51000) ... 208,000 .............. (re. $208,000) 44 Equipment (56000) ... 1,000 ............................. (re. $1,000) 45 By chapter 50, section 1, of the laws of 2024: 46 For services and expenses related to the operations program (54291). 47 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 48 Contractual services (51000) ... 208,000 .............. (re. $208,000)817 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Equipment (56000) ... 1,000 ............................. (re. $1,000) 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the operations program (54291). 4 Contractual services (51000) ... 208,000 .............. (re. $155,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the operations program (54291). 7 Contractual services (51000) ... 208,000 .............. (re. $208,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For services and expenses related to the operations program (54291). 10 Contractual services (51000) ... 208,000 .............. (re. $208,000) 11 RAIL SAFETY PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses of the rail safety program (54215). 16 Personal service--regular (50100) ... 1,467,000 ..... (re. $1,022,000) 17 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $68,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 19 Travel (54000) ... 136,000 ............................ (re. $122,000) 20 Contractual services (51000) ... 11,000 ................ (re. $11,000) 21 Equipment (56000) ... 13,000 ........................... (re. $13,000) 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses of the rail safety program (54215). 24 Personal service--regular (50100) ... 1,467,000 ....... (re. $558,000) 25 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $48,000) 26 Supplies and materials (57000) ... 33,000 .............. (re. $22,000) 27 Travel (54000) ... 136,000 ............................. (re. $67,000) 28 Contractual services (51000) ... 11,000 ................ (re. $11,000) 29 Equipment (56000) ... 13,000 ........................... (re. $13,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses of the rail safety program (54215). 32 Personal service--regular (50100) ... 1,467,000 ....... (re. $685,000) 33 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $43,000) 34 Supplies and materials (57000) ... 33,000 .............. (re. $18,000) 35 Travel (54000) ... 136,000 ............................. (re. $80,000) 36 Contractual services (51000) ... 11,000 ................ (re. $11,000) 37 Equipment (56000) ... 13,000 ........................... (re. $13,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses of the rail safety program (54215). 40 Personal service--regular (50100) ... 797,000 ......... (re. $110,000) 41 Supplies and materials (57000) ... 18,000 .............. (re. $11,000) 42 Travel (54000) ... 74,000 .............................. (re. $20,000) 43 Contractual services (51000) ... 6,000 .................. (re. $2,000)818 12650-08-6 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Equipment (56000) ... 7,000 ............................. (re. $7,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses of the rail safety program (54215). 4 Personal service--regular (50100) ... 797,000 ......... (re. $110,000) 5 Supplies and materials (57000) ... 18,000 ............... (re. $9,000) 6 Travel (54000) ... 74,000 .............................. (re. $37,000) 7 Contractual services (51000) ... 6,000 .................. (re. $5,000) 8 Equipment (56000) ... 7,000 ............................. (re. $7,000)819 12650-08-6 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 11,118,000 500,000 4 Special Revenue Funds - Federal .... 2,221,000 5,190,000 5 Special Revenue Funds - Other ...... 900,000 1,778,000 6 ---------------- ---------------- 7 All Funds ........................ 14,239,000 7,468,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,087,000 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 2026-27 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) ................ 543,000 27 Supplies and materials (57000) .................... 10,000 28 Travel (54000) .................................... 14,000 29 Contractual services (51000) ..................... 601,000 30 Equipment (56000) ................................. 19,000 31 -------------- 32 Program account subtotal ................... 1,187,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Veterans' Remembrance and Cemetery Maintenance and Oper- 37 ation Fund - 20201 38 For services and expenses related to veter- 39 ans' cemetery operations (54648). 40 Contractual services (51000) ..................... 900,000 41 --------------820 12650-08-6 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2026-27 1 Program account subtotal ..................... 900,000 2 -------------- 3 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 veterans' benefits advising program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2026-27 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (54607). 19 Personal service--regular (50100) .............. 8,949,000 20 Holiday/overtime compensation (50300) ............. 23,000 21 Supplies and materials (57000) .................... 63,000 22 Travel (54000) ................................... 104,000 23 Contractual services (51000) ..................... 352,000 24 Equipment (56000) ................................ 440,000 25 -------------- 26 VETERANS' EDUCATION PROGRAM .................................. 2,221,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Operating Grant Account - 25386 31 For services and expenses related to the 32 veterans' education program (54610). 33 Personal service (50000) ....................... 1,301,000 34 Nonpersonal service (57050) ...................... 208,000 35 Fringe benefits (60090) .......................... 615,000 36 Indirect costs (58850) ............................ 97,000 37 --------------821 12650-08-6 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Veterans' Remembrance and Cemetery Maintenance and Operation Fund - 13 20201 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses related to veterans' cemetery operations 16 (54648). 17 Contractual services (51000) ... 900,000 .............. (re. $561,000) 18 By chapter 50, section 1, of the laws of 2024: 19 For services and expenses related to veterans' cemetery operations 20 (54648). 21 Contractual services (51000) ... 900,000 .............. (re. $633,000) 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to veterans' cemetery operations 24 (54648). 25 Contractual services (51000) ... 900,000 .............. (re. $584,000) 26 VETERANS' EDUCATION PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Operating Grant Account - 25386 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses related to the veterans' education program 32 (54610). 33 Personal service (50000) ... 1,301,000 .............. (re. $1,301,000) 34 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 35 Fringe benefits (60090) ... 615,000 ................... (re. $615,000) 36 Indirect costs (58850) ... 97,000 ...................... (re. $97,000) 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to the veterans' education program 39 (54610). 40 Personal service (50000) ... 1,301,000 ................ (re. $421,000) 41 Nonpersonal service (57050) ... 208,000 ................ (re. $93,000) 42 Fringe benefits (60090) ... 615,000 .................... (re. $78,000)822 12650-08-6 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 97,000 ....................... (re. $8,000) 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the veterans' education program 4 (54610). 5 Personal service (50000) ... 1,261,000 ................ (re. $585,000) 6 Nonpersonal service (57050) ... 208,000 ............... (re. $127,000) 7 Fringe benefits (60090) ... 588,000 ................... (re. $177,000) 8 Indirect costs (58850) ... 97,000 ...................... (re. $18,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to the veterans' education program 11 (54610). 12 Personal service (50000) ... 1,239,000 ................ (re. $513,000) 13 Nonpersonal service (57050) ... 208,000 ............... (re. $127,000) 14 Fringe benefits (60090) ... 574,000 .................... (re. $97,000) 15 Indirect costs (58850) ... 97,000 ....................... (re. $2,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the veterans' education program 18 (54610). 19 Personal service (50000) ... 1,199,000 ................ (re. $549,000) 20 Nonpersonal service (57050) ... 208,000 ................. (re. $1,000) 21 Fringe benefits (60090) ... 549,000 ................... (re. $140,000) 22 Indirect costs (58850) ... 69,000 ...................... (re. $33,000)823 12650-08-6 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,545,000 0 4 Special Revenue Funds - Federal .... 8,851,000 23,937,000 5 Special Revenue Funds - Other ...... 15,550,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,946,000 23,937,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 23,632,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 storage of sexual offense evidence 16 collection kits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (19921). 27 Personal service--regular (50100) ................ 565,000 28 Supplies and materials (57000) .................... 50,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,610,000 31 Equipment (56000) ................................ 300,000 32 -------------- 33 Program account subtotal ................... 2,545,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Crime Victims Assistance Account - 25370 38 For services and expenses related to crime 39 victims assistance (19914). 40 Personal service (50000) ....................... 3,298,000 41 Nonpersonal service (57050) .................... 1,468,000 42 --------------824 12650-08-6 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2026-27 1 Program account subtotal ................... 4,766,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Crime Victims - Compensation Account - 25370 6 For services and expenses related to crime 7 victims compensation (19917). 8 Personal service (50000) ......................... 496,000 9 Nonpersonal service (57050) ...................... 275,000 10 -------------- 11 Program account subtotal ..................... 771,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 CVB-Conference Fees Account - 22050 16 For services and expenses related to the 17 administration program (81001). 18 Supplies and materials (57000) .................... 15,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ...................... 80,000 21 -------------- 22 Program account subtotal ..................... 105,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses related to the 28 administration program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2026-27 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (81001). 39 Personal service--regular (50100) .............. 4,751,000 40 Supplies and materials (57000) .................... 70,000 41 Travel (54000) .................................... 80,000 42 Contractual services (51000) ................... 6,190,000 43 Equipment (56000) ................................. 40,000825 12650-08-6 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................ 3,176,000 2 Indirect costs (58800) ........................... 199,000 3 -------------- 4 Program account subtotal .................. 14,506,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 OVS Restitution Account - 22134 9 For services and expenses related to the 10 administration program. 11 Notwithstanding any provisions of law to the 12 contrary, the amounts appropriated herein 13 shall be net of refunds, rebates, 14 reimbursements, credits, repayments, 15 and/or disallowance. 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 2026-27 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) ................ 611,000 27 Supplies and materials (57000) ................... 250,000 28 Travel (54000) .................................... 28,000 29 Contractual services (51000) ...................... 40,000 30 Equipment (56000) ................................. 10,000 31 -------------- 32 Program account subtotal ..................... 939,000 33 -------------- 34 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Crime Victims Assistance Account - 25370 39 For victim and witness assistance in accord- 40 ance with the federal crime control act of 41 1984, distributed pursuant to a plan 42 prepared by the director of the office of 43 victim services and approved by the direc- 44 tor of the budget, or distributed through 45 a competitive process. A portion of these 46 funds may be transferred, suballocated, or826 12650-08-6 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2026-27 1 otherwise made available to other state 2 agencies (19906). 3 Personal service (50000) ....................... 1,730,000 4 Nonpersonal service (57050) ...................... 940,000 5 Fringe benefits (60090) .......................... 614,000 6 Indirect costs (58850) ............................ 30,000 7 --------------827 12650-08-6 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to crime victims assistance (19914). 7 Personal service (50000) ... 3,298,000 .............. (re. $3,298,000) 8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 9 By chapter 50, section 1, of the laws of 2024: 10 For services and expenses related to crime victims assistance (19914). 11 Personal service (50000) ... 3,298,000 .............. (re. $3,135,000) 12 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to crime victims assistance (19914). 15 Personal service (50000) ... 3,219,000 ................ (re. $484,000) 16 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses related to crime victims assistance (19914). 19 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to crime victims assistance (19914). 22 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,239,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to crime victims assistance (19914). 25 Nonpersonal service (57050) ... 1,768,000 ............. (re. $154,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to crime victims assistance (19914). 28 Nonpersonal service (57050) ... 768,000 ............... (re. $279,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Crime Victims - Compensation Account - 25370 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses related to crime victims compensation 34 (19917). 35 Personal service (50000) ... 496,000 .................. (re. $496,000) 36 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to crime victims compensation 39 (19917). 40 Personal service (50000) ... 496,000 .................. (re. $462,000) 41 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)828 12650-08-6 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to crime victims compensation 3 (19917). 4 Personal service (50000) ... 430,000 .................. (re. $100,000) 5 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to crime victims compensation 8 (19917). 9 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses related to crime victims compensation 12 (19917). 13 Nonpersonal service (57050) ... 275,000 ............... (re. $215,000) 14 VICTIM AND WITNESS ASSISTANCE PROGRAM 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Crime Victims Assistance Account - 25370 18 By chapter 50, section 1, of the laws of 2025: 19 For victim and witness assistance in accordance with the federal crime 20 control act of 1984, distributed pursuant to a plan prepared by the 21 director of the office of victim services and approved by the direc- 22 tor of the budget, or distributed through a competitive process. A 23 portion of these funds may be transferred, suballocated, or other- 24 wise made available to other state agencies (19906). 25 Personal service (50000) ... 1,730,000 .............. (re. $1,730,000) 26 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000) 27 Fringe benefits (60090) ... 614,000 ................... (re. $614,000) 28 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 29 By chapter 50, section 1, of the laws of 2024: 30 For victim and witness assistance in accordance with the federal crime 31 control act of 1984, distributed pursuant to a plan prepared by the 32 director of the office of victim services and approved by the direc- 33 tor of the budget, or distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies (19906). 36 Personal service (50000) ... 1,730,000 .............. (re. $1,730,000) 37 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000) 38 Fringe benefits (60090) ... 614,000 ................... (re. $614,000) 39 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 40 By chapter 50, section 1, of the laws of 2023: 41 For victim and witness assistance in accordance with the federal crime 42 control act of 1984, distributed pursuant to a plan prepared by the 43 director of the office of victim services and approved by the direc- 44 tor of the budget, or distributed through a competitive process. A829 12650-08-6 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 portion of these funds may be transferred, suballocated, or other- 2 wise made available to other state agencies (19906). 3 Nonpersonal service (57050) ... 940,000 ................ (re. $70,000) 4 Fringe benefits (60090) ... 491,000 ..................... (re. $3,000) 5 Indirect costs (58850) ... 30,000 ....................... (re. $2,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For victim and witness assistance in accordance with the federal crime 8 control act of 1984, distributed pursuant to a plan prepared by the 9 director of the office of victim services and approved by the direc- 10 tor of the budget, or distributed through a competitive process. A 11 portion of these funds may be transferred, suballocated, or other- 12 wise made available to other state agencies (19906). 13 Personal service (50000) ... 1,671,000 ................. (re. $20,000) 14 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) 15 Fringe benefits (60090) ... 460,000 .................... (re. $13,000) 16 Indirect costs (58850) ... 10,000 ....................... (re. $1,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For victim and witness assistance in accordance with the federal crime 19 control act of 1984, distributed pursuant to a plan prepared by the 20 director of the office of victim services and approved by the direc- 21 tor of the budget, or distributed through a competitive process. A 22 portion of these funds may be transferred, suballocated, or other- 23 wise made available to other state agencies (19906). 24 Personal service (50000) ... 1,600,000 ................. (re. $44,000) 25 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) 26 Fringe benefits (60090) ... 460,000 .................... (re. $46,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For victim and witness assistance in accordance with the federal crime 29 control act of 1984, distributed pursuant to a plan prepared by the 30 director of the office of victim services and approved by the direc- 31 tor of the budget, or distributed through a competitive process. A 32 portion of these funds may be transferred, suballocated, or other- 33 wise made available to other state agencies (19906). 34 Personal service (50000) ... 1,600,000 ................. (re. $11,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For victim and witness assistance in accordance with the federal crime 37 control act of 1984, distributed pursuant to a plan prepared by the 38 director of the office of victim services and approved by the direc- 39 tor of the budget, or distributed through a competitive process. A 40 portion of these funds may be transferred, suballocated, or other- 41 wise made available to other state agencies (19906). 42 Personal service (50000) ... 830,000 .................... (re. $8,000)830 12650-08-6 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,400,000 0 4 Special Revenue - Other ............ 1,931,000 0 5 Special Revenue - Federal .......... 42,000 0 6 ---------------- ---------------- 7 All Funds ........................ 6,373,000 0 8 ================ ================ 9 SCHEDULE 10 FORFEITURE PROGRAM .............................................. 42,000 11 -------------- 12 Special Revenue Fund - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Forfeiture Account 15 For services and expenses incurred by the 16 New York Waterfront Commission relating to 17 the joint operation or task forces with 18 the United States Departments of Justice 19 and Homeland Security (63401). 20 Holiday/overtime compensation (53000) ............. 42,000 21 -------------- 22 OPERATIONS PROGRAM ........................................... 4,700,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses relating to 27 support of the New York Waterfront Commis- 28 sion as constituted pursuant to section 6 29 of chapter 882 of the laws of 1953 as 30 amended by Part EEE of chapter 58 of the 31 laws of 2023. All or a portion of the 32 funds appropriated herein may be suballo- 33 cated or transferred to any state depart- 34 ment or agency (81003). 35 Personal service--regular (50100) .............. 2,366,000 36 Holiday/overtime compensation (50300) ............. 84,000 37 Supplies and materials (57000) ................... 157,000 38 Travel (54000) .................................... 63,000 39 Contractual services (51000) ................... 1,730,000 40 --------------831 12650-08-6 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2026-27 1 Program account subtotal ................... 4,400,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-NYWC Treasury Account - 22259 6 For services and expenses related to the 7 operations program. A portion of these 8 funds may be suballocated to other state 9 agencies (81003). 10 Equipment (56000) ................................. 75,000 11 Supplies and materials (57000) .................... 25,000 12 -------------- 13 Program account subtotal ..................... 100,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-NYWC Justice Account - 22260 18 For services and expenses related to the 19 operations program. A portion of these 20 funds may be suballocated to other state 21 agencies (81003). 22 Equipment (56000) ................................. 25,000 23 Supplies and materials (57000) .................... 25,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 New York Seized Assets Account - 22264 30 For services and expenses related to the 31 operations program. A portion of these 32 funds may be suballocated to other state 33 agencies (81501). 34 Equipment (56000) ................................ 125,000 35 Supplies and materials (57000) .................... 25,000 36 -------------- 37 Program account subtotal ..................... 150,000 38 -------------- 39 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000 40 -------------- 41 Special Revenue Fund - Other832 12650-08-6 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Employers Assessment Account 3 For services and expenses relating to the 4 New York Waterfront Commission's assess- 5 ment on waterfront employers and related 6 services in the Port of New York (63403). 7 Personal service-regular (50100) ............... 1,631,000 8 --------------833 12650-08-6 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,239,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,389,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, the 27 money hereby appropriated may be increased 28 or decreased by transfer with any other 29 appropriation within any other agency 30 (54901). 31 Personal service--regular (50100) .............. 1,027,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 120,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,239,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-WIG Justice Account - 22227834 12650-08-6 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 For services and expenses associated with 2 the office of the welfare inspector gener- 3 al. 4 Notwithstanding any law to the contrary, the 5 money hereby appropriated may be increased 6 or decreased by transfer with any other 7 appropriation within any other agency 8 (54901). 9 Contractual services (51000) ...................... 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Equitable Sharing-WIG Treasury Account - 22228 16 For services and expenses associated with 17 the office of the welfare inspector gener- 18 al. 19 Notwithstanding any law to the contrary, the 20 money hereby appropriated may be increased 21 or decreased by transfer with any other 22 appropriation within any other agency 23 (54901). 24 Contractual services (51000) ...................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Welfare Inspector General Seized Assets Account - 22216 31 For services and expenses associated with 32 the office of the welfare inspector gener- 33 al. 34 Notwithstanding any law to the contrary, the 35 money hereby appropriated may be increased 36 or decreased by transfer with any other 37 appropriation within any other agency 38 (54901). 39 Contractual services (51000) ...................... 50,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------835 12650-08-6 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 239,013,000 0 4 ---------------- ---------------- 5 All Funds ........................ 239,013,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 239,013,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 For services and expenses related to the 14 workers' compensation program. 15 A portion of these funds may be suballocated 16 to the department of law. 17 Up to $4,000,000 of these funds may be used 18 for personal service and nonpersonal 19 service associated with the investigation 20 and prosecution of workers' compensation 21 fraud by the workers' compensation board 22 inspector general. 23 A portion of these funds may be suballocated 24 to the office of addiction services and 25 supports for the opioid tapering pilot 26 project (55203). 27 Personal service--regular (50100) ............ 102,260,000 28 Temporary service (50200) ........................ 173,000 29 Holiday/overtime compensation (50300) ............ 402,000 30 Supplies and materials (57000) ................. 3,269,000 31 Travel (54000) ................................. 1,010,000 32 Contractual services (51000) .................. 54,392,000 33 Equipment (56000) .............................. 1,414,000 34 Fringe benefits (60000) ....................... 66,361,000 35 Indirect costs (58800) ......................... 2,411,000 36 -------------- 37 Total amount available ..................... 231,692,000 38 -------------- 39 For suballocation to the department of 40 health for expenses incurred in the devel- 41 opment of inpatient hospital rates for 42 workers' compensation benefit payments 43 (55205).836 12650-08-6 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 187,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 5,000 4 Equipment (56000) .................................. 5,000 5 Fringe benefits (60000) .......................... 118,000 6 Indirect costs (58800) ............................. 5,000 7 -------------- 8 Total amount available ......................... 321,000 9 -------------- 10 For services and expenses related to a grant 11 program for the establishment and mainte- 12 nance of dedicated workers' compensation 13 fraud units within New York state district 14 attorneys' offices. Notwithstanding any 15 inconsistent provision of law, the funds 16 appropriated herein may be increased or 17 decreased by transfer between state oper- 18 ations and aid to localities and suballo- 19 cated to any state agency, board or 20 commission with the approval of the direc- 21 tor of the budget. 22 Contractual services (51000) ................... 7,000,000 23 -------------- 24 Total amount available ....................... 7,000,000 25 --------------837 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counterter- 6 rorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)838 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES CORRECTIONAL FACILITY EMERGENCY RESPONSE STATE OPERATIONS 2026-27 1 All Funds 2 Notwithstanding sections 134 and 135 of the 3 civil service law and any other provision 4 of law to the contrary and subject to a 5 plan or plans submitted by the Commission- 6 er of the Department of Corrections and 7 Community Supervision and approved by the 8 Director of the Budget, for payment of 9 services and expenses related to stabiliz- 10 ing the correctional system, including, 11 but not limited to, costs incurred by the 12 state as a result of, in response to, 13 and/or to end the strike by correction 14 officers which commenced on February 17, 15 2025. This appropriation is available for 16 payments for state operations, aid to 17 localities, or capital purposes and may be 18 suballocated, transferred, or allocated to 19 any state department, division, agency, or 20 authority pursuant to a certificate issued 21 by the director of the budget. The funds 22 hereby appropriated are to be available 23 for payment of liabilities heretofore 24 accrued or hereafter accrued (85123) ....... 535,000,000 25 --------------839 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES CORRECTIONAL FACILITY EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 All Funds 2 By chapter 50, section 1, of the laws of 2025: 3 Notwithstanding sections 134 and 135 of the civil service law and any 4 other provision of law to the contrary and subject to a plan or 5 plans submitted by the Commissioner of the Department of Corrections 6 and Community Supervision and approved by the Director of the Budg- 7 et, for payment of services and expenses related to stabilizing the 8 correctional system, including, but not limited to, costs incurred 9 by the state as a result of, in response to, and/or to end the 10 strike by correction officers which commenced on February 17, 2025. 11 This appropriation is available for payments for state operations, 12 aid to localities, or capital purposes and may be suballocated, 13 transferred, or allocated to any state department, division, agency, 14 or authority pursuant to a certificate issued by the director of the 15 budget. The funds hereby appropriated are to be available for 16 payment of liabilities heretofore accrued or hereafter accrued 17 (85123) ... 535,000,000 .......................... (re. $20,148,000)840 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 All Funds 2 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 3 section 1, of the laws of 2023: 4 For services and expenses of evidence-based risk management, data 5 system analytics, business process improvement, digital government 6 services, technology and tools, and initiatives to improve fiscal 7 operations, program evaluation and service delivery. All or a 8 portion of the funds appropriated herein may be suballocated or 9 transferred to any state department or agency (85014) .............. 10 25,000,000 ....................................... (re. $18,866,000)841 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 171,000 0 4 Special Revenue Funds - Other ...... 1,226,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,397,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ........................................... 1,397,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law (81003). 16 Personal service--regular (50100) ................ 100,000 17 Contractual services (51000) ...................... 71,000 18 -------------- 19 Program account subtotal ..................... 171,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Deferred Compensation Administration Account - 22151 24 For services and expenses related to the 25 operations program (81003). 26 Personal service--regular (50100) ................ 726,000 27 Temporary service (50200) .......................... 2,000 28 Supplies and materials (57000) ..................... 4,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ...................... 63,000 31 Equipment (56000) .................................. 3,000 32 Fringe benefits (60000) .......................... 398,000 33 Indirect costs (58800) ............................ 25,000 34 -------------- 35 Program account subtotal ................... 1,226,000 36 --------------842 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,605,951,000 10,000,000 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 10,006,451,000 10,000,000 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES ................................... 10,006,451,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits according to 14 the following project schedule including 15 those benefits which are related to 16 employees paid from funds, accounts, or 17 programs where the division of the budget 18 has issued waivers (85022) .............. 12,667,275,000 19 Project Schedule 20 PROJECT AMOUNT 21 -------------------------------------------- 22 For the state's contribution 23 to the health insurance fund 24 and deposit into the retiree 25 health benefit trust fund 26 pursuant to section 99-aa of 27 the state finance law. The 28 state's share of the health 29 insurance program dividends 30 shall be available to pay 31 for the premiums in 2026-27 32 ............................ 6,464,911,000 33 For the state's contribution 34 to the employees' retirement 35 system pension accumulation 36 fund, the police and fire 37 retirement system pension 38 accumulation fund, and the 39 New York state public 40 employees group life insur- 41 ance plan. Provided however, 42 that notwithstanding any 43 other provision of law to843 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 the contrary, this appropri- 2 ation shall be available to 3 make contributions to such 4 funds and plan in state 5 fiscal year 2026-27 for 6 liabilities incurred or 7 estimated to be incurred on 8 or after April 1, 2027 ..... 2,954,393,000 9 For the state's contribution 10 to the social security 11 contribution fund .......... 1,350,192,000 12 For payments to the state 13 insurance fund for workers' 14 compensation benefits and 15 other related workers' 16 compensation costs prior to 17 or after they become 18 incurred including but not 19 limited to the benefits 20 defined in chapters 302 and 21 303 of the laws of 1985 ...... 740,946,000 22 For payment of SUNY hospitals 23 health insurance premiums on 24 or before March 31, 2027 ..... 358,000,000 25 For payment during the period 26 July 1, 2026 to June 30, 27 2027 of the state's share to 28 the teachers insurance and 29 annuity association and the 30 college retirement equities 31 fund for state university 32 faculty in accordance with 33 chapter 337 of the laws of 34 1964 ......................... 272,225,000 35 For state reimbursement to New 36 York city for payments made 37 for special accidental death 38 benefits to beneficiaries of 39 first responders made pursu- 40 ant to section 208-f of the 41 general municipal law, 42 including the payment of 43 liabilities incurred prior 44 to April 1, 2026 ............. 141,000,000 45 For the state's contribution 46 to employee benefit fund 47 programs ..................... 136,507,000 48 For the state's contribution 49 to the dental insurance plan .. 85,212,000844 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 For the payment of the metro- 2 politan commuter transporta- 3 tion mobility tax pursuant 4 to article 23 of the tax law 5 as added by chapter 25 of 6 the laws of 2009 on behalf 7 of the state employees 8 employed in the metropolitan 9 commuter transportation 10 district ...................... 60,266,000 11 For payment of liabilities 12 incurred during the period 13 July 1, 2026 through June 14 30, 2027 on behalf of the 15 state university of New York 16 to the teachers' retirement 17 system for eligible state 18 university faculty and for 19 the state's pension obli- 20 gations associated with 21 state employees who are 22 members of the teachers' 23 retirement system ............. 23,680,000 24 For reimbursement to the 25 survivors' benefit fund for 26 payments to the survivors of 27 state employees and retired 28 state employees ............... 16,000,000 29 For reimbursement to the unem- 30 ployment insurance fund for 31 payments made to claimants 32 formerly employed by the 33 state of New York ............. 15,500,000 34 For the state's contribution 35 to the vision care plan ....... 13,193,000 36 For expenses incurred during 37 the period July 1, 2026 to 38 June 30, 2027 specific to 39 the group disability insur- 40 ance program for employees 41 in the professional service 42 in order to provide disabil- 43 ity benefits for such 44 employees ..................... 10,395,000 45 For the state's share of 46 contributions to the volun- 47 tary defined contribution 48 plan made on behalf of 49 eligible employees pursuant 50 to chapter 18 of the laws of845 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 2012 who elect to partic- 2 ipate in such plan and who 3 are not otherwise eligible 4 to participate in the SUNY 5 optional retirement program .... 8,050,000 6 For payment of liabilities 7 incurred during the period 8 July 1, 2026 to June 30, 9 2027 specific to the metro- 10 politan commuter transporta- 11 tion mobility tax pursuant 12 to article 23 of the tax law 13 as added by chapter 25 of 14 the laws of 2009 on behalf 15 of the state university 16 teaching hospital employees 17 at Stony Brook and downstate 18 medical employed in the 19 commuter transportation 20 district ....................... 7,940,000 21 For the state's contribution 22 to the income protection 23 plan ........................... 4,625,000 24 For state reimbursements to 25 counties, cities, towns, or 26 villages for payments made 27 for special accidental death 28 benefits made pursuant to 29 section 208-f of the general 30 municipal law. Notwithstand- 31 ing the provisions of any 32 other law to the contrary, 33 for state fiscal year 2026- 34 2027 the liability of the 35 state and the amount to be 36 distributed or otherwise 37 expended by the state pursu- 38 ant to section 208-f of the 39 general municipal law shall 40 be limited to the amount 41 appropriated ................... 2,000,000 42 For payments associated with 43 the accident reporting 44 system ........................... 600,000 45 For suballocation to the state 46 university of New York, 47 pursuant to a plan approved 48 by the director of the budg- 49 et, for services and 50 expenses of administering846 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 the voluntary defined 2 contribution plan, estab- 3 lished pursuant to chapter 4 18 of the laws of 2012 ........... 500,000 5 For reimbursement of liabil- 6 ities heretofore accrued or 7 hereafter to accrue during 8 the period July 1, 2026 to 9 June 30, 2027 to Cornell 10 university and Alfred 11 university for unemployment 12 for employees of the statu- 13 tory colleges .................... 500,000 14 For the state's pension obli- 15 gations associated with 16 state employees who are 17 members of the state educa- 18 tion department's optional 19 retirement program ............... 393,000 20 For payments for accidental 21 death benefits pursuant to 22 collective bargaining agree- 23 ments ............................ 150,000 24 For payments for tuition 25 reimbursement pursuant to 26 collective bargaining agree- 27 ments ............................. 97,000 28 -------------- 29 Project schedule total ...... 12,667,275,000 30 -------------- 31 For taxes on public lands and payments 32 pursuant to sections 532 through 546 of 33 the real property tax law. The moneys 34 hereby appropriated are available for 35 payment of any liabilities or obligations 36 incurred prior to April 1, 2026 in addi- 37 tion to current liabilities (80568) ........ 344,828,000 38 For judgments against the state pursuant to 39 section 20 of the court of claims act and 40 for judgments pursuant to actions brought 41 in the court of claims against public 42 benefit corporations indemnified by the 43 state, exclusive of the payment of any 44 judgments arising out of actions or 45 proceedings brought to obtain payment for 46 wages, salaries or other employee bene- 47 fits. The moneys hereby appropriated are 48 available for payment of any liabilities 49 or obligations incurred prior to April 1,847 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 2026 in addition to current liabilities 2 (80564) .................................... 185,867,000 3 For the payment of the defense by private 4 counsel and the indemnification or payment 5 on behalf of state officers and employees 6 in civil judicial proceedings in accord- 7 ance with the provisions of section 17 of 8 the public officers law; the payment on 9 behalf of the state, exclusive of the 10 payment for wages, salaries or other 11 employee benefits, in civil judicial 12 proceedings where a state officer or 13 employee entitled to a defense in accord- 14 ance with section 17 of the public offi- 15 cers law was dismissed from the civil 16 judicial proceeding; the payment on behalf 17 of the state, exclusive of the payment for 18 wages, salaries or other employment bene- 19 fits, and in civil judicial proceedings 20 brought pursuant to Title VI of the Civil 21 Rights Act of 1964, 42 USC Section 2000d 22 et seq., Title VII of the Civil Rights Act 23 of 1964, 42 USC Section 2000e et seq., 24 Title IX of the Education Amendments of 25 1972, 20 USC Section 1681 et seq., Titles 26 II, III, and/or V of the Americans With 27 Disabilities Act of 1990, 42 USC Section 28 12101 et seq., of the Rehabilitation Act 29 of 1973, 29 USC Section 791 et seq., the 30 state human rights law and other employ- 31 ment related causes of action; and in 32 criminal proceedings in accordance with 33 the provisions of section 19 of the public 34 officers law. The moneys hereby appropri- 35 ated are available for payment of any 36 liabilities or obligations incurred prior 37 to April 1, 2026 in addition to current 38 liabilities (80563) ......................... 55,849,000 39 For payments in accordance with section 19-a 40 of the public lands law (80567) ............. 15,466,000 41 For the payment on behalf of the state in 42 connection with the resolution of Merton 43 Simpson et al. v. New York State Depart- 44 ment of Civil Service et al. and associ- 45 ated United States District Court Northern 46 District of New York Order dated April 25, 47 2011 (80524) ................................ 10,200,000 48 For services and expenses relating to the 49 costs of outside legal services. Moneys 50 from this appropriation shall be available848 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 only if approved by the director of the 2 budget (85023) .............................. 10,000,000 3 For assessments for local improvements. The 4 moneys hereby appropriated are available 5 for payment of any liabilities or obli- 6 gations incurred prior to April 1, 2026 in 7 addition to current liabilities (80565) ...... 4,000,000 8 For services and expenses related to an 9 agreement between the department of civil 10 service and medamerica insurance company 11 of New York for long-term care insurance 12 administrative services for the New York 13 state public employee and retiree long 14 term care insurance plan, notwithstanding 15 section 163 of the state finance law and 16 article 4-C of the economic development 17 law .......................................... 3,000,000 18 For payment of claims for damage to personal 19 or real property or for bodily injuries or 20 wrongful death caused by officers, employ- 21 ees, or other authorized persons providing 22 service to state government while provid- 23 ing such service, and the state university 24 construction fund while acting within the 25 scope of their employment, and while oper- 26 ating motor vehicles, and for any individ- 27 uals operating motor vehicles which are 28 assigned on a permanent basis with unre- 29 stricted use to state officers and employ- 30 ees when the person is permanently 31 assigned the motor vehicle (80559) ........... 2,575,000 32 For the state's share of assessments issued 33 by the Hudson River-Black River regulating 34 district pursuant to subdivisions 2 and 3 35 of section 15-2121 of the environmental 36 conservation law (80356) ..................... 1,250,000 37 For services and expenses relating to the 38 costs of expert witnesses or legal 39 services related to cases in which the 40 attorney general provides representation 41 for the state (85024) ........................ 1,000,000 42 For services and expenses associated with 43 legal and other fees related to Indian 44 land claims litigation involving the state 45 of New York, local governments and private 46 land owners who are named as defendants in 47 these lawsuits, including liabilities 48 incurred prior to April 1, 2026 (80560) ........ 700,000 49 For payments in accordance with section 19-b 50 of the public lands law (80566) ................ 600,000849 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 For payments in accordance with section 3 of 2 chapter 774 of the laws of 1989 (80525) ........ 400,000 3 For a payment in lieu of taxes for the 4 state-owned lands within the city of King- 5 ston ........................................... 289,000 6 For a payment in lieu of taxes for the 7 state-owned lands within the town of 8 Ulster .......................................... 33,000 9 For the reissuance of checks which were not 10 presented for payment within the time 11 limits contained in section 102 of the 12 state finance law or for which payment has 13 been authorized by specific legislation 14 (80562) ......................................... 24,000 15 -------------- 16 Total amount available ................ 13,303,356,000 17 ============== 18 Less the amount appropriated to the state 19 university of New York for suballocation 20 to the miscellaneous -- all state depart- 21 ments and agencies, general state charges 22 program for payment of employee fringe 23 benefits. The actual suballocation amount 24 may be allocated to the employee fringe 25 benefit appropriation on or before March 26 31, 2027 at the discretion of the division 27 of the budget .......................... (2,077,180,000) 28 Less an amount paid into the fringe benefit 29 escrow account from non-General Fund state 30 agencies to support fringe benefit spend- 31 ing from appropriations contained in this 32 schedule, including, but not limited to, 33 the state's contribution to: i) the health 34 insurance fund; ii) dental insurance plan; 35 iii) vision care plan, iv) employees' 36 retirement system pension accumulation 37 fund, police and fire retirement system 38 pension accumulation fund, and public 39 employees group life insurance plan; v) 40 social security contribution fund; vi) the 41 state insurance fund for workers' compen- 42 sation benefits and other related workers' 43 compensation costs; vii) employee benefit 44 fund programs; viii) unemployment insur- 45 ance fund; and ix) survivors' benefit 46 fund. To the extent there is available 47 funding in the fringe benefit escrow 48 account to support fringe benefit appro- 49 priations contained in the schedule, the850 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2026-27 1 amount specified in this appropriation 2 shall be allocated to the $12,667,275,000 3 employee fringe benefit appropriation on 4 or before March 31, 2027 at the discretion 5 of the division of the budget .......... (1,620,225,000) 6 -------------- 7 Program account subtotal ............... 9,605,951,000 8 -------------- 9 Fiduciary Funds 10 Employees Dental Insurance Fund 11 Dental Insurance Interest Account - 60402 12 For additional state expenditures in 13 relation to the New York state dental 14 insurance fund (80579) ......................... 500,000 15 -------------- 16 Program account subtotal ..................... 500,000 17 -------------- 18 Fiduciary Funds 19 Employees Health Insurance Fund 20 Reserve for Rate Fluctuations Account - 60202 21 For additional state expenditures in 22 relation to the New York state health 23 insurance program (80581) .................. 400,000,000 24 -------------- 25 Program account subtotal ................. 400,000,000 26 --------------851 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 GENERAL STATE CHARGES 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2025, is 5 hereby amended and reappropriated to read: 6 Notwithstanding sections 17 or 19 of the public officers law or any 7 other provision of law to the contrary, for payment or reimbursement 8 of reasonable attorneys' fees and expenses incurred by or on behalf 9 of an employee, as that term is defined in section 17 and/or section 10 19 of the public officers law, who obtained representation by 11 private counsel in response to any request, summons, command, 12 subpoena, warrant, investigative interview or document request, 13 audit, complaint, summons, indictment, charge, hearing, trial or 14 other legally compulsive process until its final resolution, includ- 15 ing appeal (collectively "Process") initiated after January 1, 2025 16 by the United States government and in which the employee was or is 17 involved as a result of the employee's New York State (State) 18 employment or duties, including where the Process is unrelated to 19 the employee's State employment or duties, but is reasonably likely 20 to have been commenced because of or in response to the employee's 21 State employment or exercise of their duties. When determining 22 whether the Process is reasonably likely to have been commenced 23 because of or in response to the employee's State employment or 24 exercise of their duties, the Office of the Attorney General 25 ("Attorney General") (or, where the employee is an employee of the 26 Attorney General, the Governor) may consider the totality of the 27 circumstances, including, but not limited to, such factors as wheth- 28 er the employee has previously initiated or otherwise participated 29 in or supported a criminal or civil investigation or prosecution of 30 the United States government or a United States government official, 31 whether the employee is currently or was previously involved in an 32 investigation by the United States government or a United States 33 government official, whether the employee previously had inter- 34 actions with the United States government or a United States govern- 35 ment official in the course of their State employment or duties, 36 whether the employee was previously subjected to what could reason- 37 ably be construed to constitute discriminatory or retaliatory treat- 38 ment by the United States government, whether the employee holds or 39 held a position or has taken action that is highly visible to the 40 public or to the United States government, whether there is another 41 readily apparent likely explanation for the Process, and other rele- 42 vant circumstances. For purposes of this appropriation, United 43 States government shall include any federal government body, agency, 44 court, or other entity, as well as any employee of the federal 45 government acting in their official capacity. Provided however, that 46 reasonable attorneys' fees and expenses incurred by or on behalf of 47 an employee, as that term is defined in section 17 and/or section 19 48 of the public officers law, shall only be paid upon: (a) notifica-852 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 tion to the Attorney General by the employee or their private coun- 2 sel within 45 days from the date the need for representation first 3 arises, or, if the employee is legally prohibited from making such 4 notification at the time the need for legal representation first 5 arises, then 45 days from the time the prohibition is removed; (b) 6 receipt by the Attorney General of a certification from the head of 7 the department, commission, division, office or agency of such 8 employee, of the employee's State employment; and (c) certification 9 by the employee and the employee's private counsel to the Attorney 10 General that the employee is involved in the Process as a result of 11 their State employment, as described herein. Where the Process is 12 unrelated to the employee's State employment or duties, but is 13 reasonably likely to have been commenced because of or in response 14 to the employee's State employment or exercise of their duties, the 15 certification by the employee and the employee's private counsel 16 must be reviewed and approved by the Attorney General (or, where the 17 employee is an employee of the Attorney General, the Governor). Upon 18 a determination by the Attorney General that an employee or their 19 private counsel is entitled to payment of such reasonable attorneys' 20 fees and expenses, the Attorney General shall so certify to the 21 Comptroller. Where the employee is an employee of the Attorney 22 General, the Governor shall review the Attorney General's determi- 23 nation and shall co-certify to the Comptroller unless the Governor 24 finds the determination of the Attorney General to be unreasonable. 25 Such reasonable attorneys' fees and expenses shall be paid by the 26 State to the employee or the employee's private counsel from time to 27 time during the pendency of the Process and upon the audit and 28 warrant of the Comptroller. Notwithstanding any provision to the 29 contrary contained herein, neither an employee nor their private 30 counsel shall receive or be reimbursed for reasonable attorneys' 31 fees and expenses pursuant to this appropriation unless the employee 32 and their private counsel certify to the Attorney General that the 33 employee is solely liable for their reasonable attorneys' fees and 34 expenses and that the employee and/or their private counsel shall 35 reimburse the State for all payments of reasonable attorneys' fees 36 and expenses paid pursuant to this appropriation within ninety days 37 of a determination by the Attorney General's Office (and, in the 38 case of an employee of the Attorney General, a determination by the 39 Governor that the Attorney General's determination was reasonable) 40 that (1) if the subject matter of the Process relates to the employ- 41 ee's State employment or duties, the employee has acted outside the 42 scope of their State employment and/or used their State employment 43 to violate any applicable law, regulation, or valid executive order, 44 and/or (2) if the subject matter of the Process is unrelated to the 45 employee's State employment or duties, but is reasonably likely to 46 have been commenced because of or in response to the employee's 47 State employment or exercise of their duties, the employee has 48 violated any applicable law, regulation, or valid executive order, 49 and/or (3) the employee has failed to cooperate with the State in 50 connection with the Process for which the employee or their counsel853 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 is seeking funds from this appropriation or any action related to 2 such Process, except that the employee shall not be required to 3 cooperate in any way which is inconsistent with the employee's crim- 4 inal defense rights under State and Federal law. In the event of any 5 such determination, neither the employee nor the employee's private 6 counsel shall be eligible for payment of reasonable attorney's fees 7 and expenses pursuant to this appropriation (85121) ................ 8 10,000,000 ....................................... (re. $10,000,000)854 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,644,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,644,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 6,644,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies (80590). 15 Contractual services (51000) ................... 6,644,000 16 --------------855 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 591,000 0 4 ---------------- ---------------- 5 All Funds ........................ 591,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 591,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 546,000 15 Fringe benefits (60000) ........................... 45,000 16 --------------856 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies 4 participating in the New York state 5 government employees health insurance plan 6 in the event of termination of the 7 contractual agreement between such insur- 8 ance companies and the New York state 9 department of civil service, or in the 10 event of termination of the contractual 11 agreement between the New York state 12 department of civil service and such muni- 13 cipalities or school districts which have 14 elected to receive distributions from the 15 health insurance reserve receipts fund, 16 and for payments to the health insurance 17 reserve receipts fund as required to 18 fulfill contractual agreements between the 19 New York state department of civil service 20 and those insurance companies participat- 21 ing in the New York state governmental 22 employees health insurance plan. 23 The moneys hereby appropriated shall be 24 available for payments to the health 25 insurance reserve receipts fund and the 26 above insurance carriers (80547) ........... 773,854,000 27 ==============857 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2026-27 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund 3 Depository Account - 60553 4 For disbursement pursuant to section 99-c of the state 5 finance law (80546) ...................................... 292,400,000 6 ==============858 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 245,000 0 4 ---------------- ---------------- 5 All Funds ........................ 245,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 245,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 139,000 15 Supplies and materials (57000) .................... 82,000 16 Travel (54000) ..................................... 6,000 17 Contractual services (51000) ...................... 14,000 18 Equipment (56000) .................................. 4,000 19 --------------859 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2026-27 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund........................ 1,515,000,000 0 3 ---------------- ---------------- 4 All Funds......................... 1,515,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,515,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available 36 (80544) .................................... 190,000,000 37 To the state insurance fund provided that no 38 expenditure may be made from this amount 39 if other assets of such fund not part of 40 reserves for payments of workers' compen- 41 sation and medical benefits, and payments 42 under employer's liability coverage, 43 including claims by third parties for 44 contribution or indemnity are available 45 (80543) .................................... 325,000,000860 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2026-27 1 To the state insurance fund provided that no 2 expenditure may be made from this amount 3 if other assets of such fund not part of 4 reserves for payments of workers' compen- 5 sation and medical benefits, and payments 6 under employer's liability coverage, 7 including claims by third parties for 8 contribution or indemnity are available 9 (80542) .................................... 300,000,000 10 To the state insurance fund provided that no 11 expenditure may be made from this amount 12 if other assets of such fund not part of 13 reserves for payments of workers' compen- 14 sation and medical benefits, and payments 15 under employer's liability coverage, 16 including claims by third parties for 17 contribution or indemnity are available 18 (80541) .................................... 250,000,000 19 To the state insurance fund provided that no 20 expenditure may be made from this amount 21 if other assets of such fund not part of 22 reserves for payments of workers' compen- 23 sation and medical benefits, and payments 24 under employer's liability coverage, 25 including claims by third parties for 26 contribution or indemnity are available 27 (80540) .................................... 230,000,000 28 To the aggregate trust fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for claims or losses are avail- 32 able (80539) ................................ 50,000,000 33 To the aggregate trust fund provided that no 34 expenditure may be made from this amount 35 if other assets of such fund not part of 36 reserves for claims or losses are avail- 37 able (80538) ............................... 110,000,000 38 To the aggregate trust fund provided that no 39 expenditure may be made from this amount 40 if other assets of such fund not part of 41 reserves for claims or losses are avail- 42 able (80537) ................................ 60,000,000 43 --------------861 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 51,459,000 132,121,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 51,709,000 132,121,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 51,709,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies (23801). 19 Contractual services (51000) ..................... 296,000 20 Supplies and materials (57000) ..................... 1,000 21 Equipment (56000) .................................. 1,000 22 Travel (54000) ..................................... 1,000 23 General state charges (60000) ...................... 1,000 24 -------------- 25 Total amount available ......................... 300,000 26 -------------- 27 Notwithstanding any other provision of law 28 to the contrary, for services and expenses 29 to implement written agreements determin- 30 ing the terms and conditions of employment 31 between the state and employee organiza- 32 tions representing negotiating units 33 established pursuant to article 14 of the 34 civil service law. Provided however, for 35 any period in which such written agreement 36 is expired, for any services and expenses 37 which are not continued during such expi- 38 ration in accordance with paragraph (e) of 39 subdivision 1 of section 209-a of the 40 civil service law, funds appropriated 41 herein shall be used to continue such 42 services and expenses at the rates and 43 amount that such services and expenses862 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 were paid as of the last day of the most 2 recently expired agreement. A portion of 3 these funds may be suballocated to other 4 state agencies (23802): 5 Personal service--regular (50100) .................. 1,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ....................... 1,000 9 Equipment (56000) .................................. 1,000 10 General state charges (60000) ...................... 1,000 11 -------------- 12 Total amount available ........................... 6,000 13 -------------- 14 Notwithstanding any other provision of law 15 to the contrary, for services and expenses 16 to implement written agreements determin- 17 ing the terms and conditions of employment 18 between the state and employee organiza- 19 tions representing negotiating units 20 established pursuant to article 14 of the 21 civil service law. Provided however, for 22 any period in which such written agreement 23 is expired, for any services and expenses 24 which are not continued during such expi- 25 ration in accordance with paragraph (e) of 26 subdivision 1 of section 209-a of the 27 civil service law, funds appropriated 28 herein shall be used to continue such 29 services and expenses at the rates and 30 amount that such services and expenses 31 were paid as of the last day of the most 32 recently expired agreement. A portion of 33 these funds may be suballocated to other 34 state agencies: 35 Management Confidential 36 Family benefits (23852) .......................... 510,000 37 Medical flexible spending program (23853) ........ 500,000 38 Pre-tax transportation benefit (23854) ........... 350,000 39 Management training (23806) ...................... 718,000 40 Uniform allowance (23855) ........................ 245,000 41 Tuition reimbursement (23807) .................... 250,000 42 M/C share of negotiated programs (23808) ......... 700,000 43 -------------- 44 Total amount available ....................... 3,273,000 45 --------------863 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, for services and expenses 3 to implement written agreements determin- 4 ing the terms and conditions of employment 5 between the state and employee organiza- 6 tions representing negotiating units 7 established pursuant to article 14 of the 8 civil service law. Provided however, for 9 any period in which such written agreement 10 is expired, for any services and expenses 11 which are not continued during such expi- 12 ration in accordance with paragraph (e) of 13 subdivision 1 of section 209-a of the 14 civil service law, funds appropriated 15 herein shall be used to continue such 16 services and expenses at the rates and 17 amount that such services and expenses 18 were paid as of the last day of the most 19 recently expired agreement. A portion of 20 these funds may be suballocated to other 21 state agencies: 22 Civil Service Employees Association 23 Joint committee on health benefits (23838) ..... 1,656,000 24 Employee training and development (23804) ..... 13,588,000 25 Safety and health maintenance committee 26 (23839) ........................................ 808,000 27 Employee security committee (23840) .............. 666,000 28 Work life services (23942) ..................... 3,211,000 29 Discipline (23805) ............................... 484,000 30 Employee assistance program (23842) .............. 806,000 31 Statewide performance rating committee 32 (23843) ......................................... 54,000 33 Property damage (23844) ........................... 40,000 34 Work related clothing (ASU) (23947) ............... 60,000 35 Work related clothing (OSU) (23845) ............ 1,477,000 36 Tool allowance (OSU) (23846) ...................... 95,000 37 Tool insurance (OSU) (23847) ...................... 33,000 38 Uniform allowance (ISU) (23848) .................. 582,000 39 Work related clothing (ISU) (23849) .............. 109,000 40 -------------- 41 Total amount available ...................... 23,669,000 42 -------------- 43 Notwithstanding any other provision of law 44 to the contrary, for services and expenses 45 to implement written agreements determin- 46 ing the terms and conditions of employment 47 between the state and employee organiza-864 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 tions representing negotiating units 2 established pursuant to article 14 of the 3 civil service law. Provided however, for 4 any period in which such written agreement 5 is expired, for any services and expenses 6 which are not continued during such expi- 7 ration in accordance with paragraph (e) of 8 subdivision 1 of section 209-a of the 9 civil service law, funds appropriated 10 herein shall be used to continue such 11 services and expenses at the rates and 12 amount that such services and expenses 13 were paid as of the last day of the most 14 recently expired agreement. A portion of 15 these funds may be suballocated to other 16 state agencies: 17 District Council-37 18 Joint committee on health benefits (23857) ......... 7,000 19 Employee assistance program/work-life 20 services (23946) ................................ 19,000 21 Statewide performance rating committee 22 (23860) .......................................... 4,000 23 Time and attendance umpire process admin 24 (23861) .......................................... 4,000 25 Disciplinary panel admin (23862) ................... 6,000 26 Employee development and training (23859) ......... 88,000 27 -------------- 28 Total amount available ......................... 128,000 29 -------------- 30 Notwithstanding any other provision of law 31 to the contrary, for services and expenses 32 to implement written agreements determin- 33 ing the terms and conditions of employment 34 between the state and employee organiza- 35 tions representing negotiating units 36 established pursuant to article 14 of the 37 civil service law. Provided however, for 38 any period in which such written agreement 39 is expired, for any services and expenses 40 which are not continued during such expi- 41 ration in accordance with paragraph (e) of 42 subdivision 1 of section 209-a of the 43 civil service law, funds appropriated 44 herein shall be used to continue such 45 services and expenses at the rates and 46 amount that such services and expenses 47 were paid as of the last day of the most865 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 recently expired agreement. A portion of 2 these funds may be suballocated to other 3 state agencies: 4 Professional, Scientific and Technical 5 Services Unit 6 Professional development and quality of 7 working life (23810) ........................... 693,000 8 Health and safety (23864) ........................ 899,000 9 PSTP program (23811) ........................... 6,259,000 10 Joint funded programs (23812) .................. 2,374,000 11 Multi-funded programs (23813) .................. 1,254,000 12 Professional development for nurses (23865) ...... 653,000 13 Joint committee on health benefits (23869) ....... 653,000 14 Work-life services (23833) ..................... 3,018,000 15 -------------- 16 Total amount available ...................... 15,803,000 17 -------------- 18 Notwithstanding any other provision of law 19 to the contrary, for services and expenses 20 to implement written agreements determin- 21 ing the terms and conditions of employment 22 between the state and employee organiza- 23 tions representing negotiating units 24 established pursuant to article 14 of the 25 civil service law. Provided however, for 26 any period in which such written agreement 27 is expired, for any services and expenses 28 which are not continued during such expi- 29 ration in accordance with paragraph (e) of 30 subdivision 1 of section 209-a of the 31 civil service law, funds appropriated 32 herein shall be used to continue such 33 services and expenses at the rates and 34 amount that such services and expenses 35 were paid as of the last day of the most 36 recently expired agreement. A portion of 37 these funds may be suballocated to other 38 state agencies: 39 Security Services Unit 40 Labor management committees (23817) .............. 365,000 41 Employee assistance program (23874) .............. 262,000 42 Joint committee on health benefits (23875) ....... 216,000 43 Employee training and development (23891) ........ 207,000 44 Organizational alcoholism program (23892) ........ 204,000866 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 Labor management training (23893) ................ 131,000 2 Family benefits (23894) .......................... 563,000 3 -------------- 4 Total amount available ....................... 1,948,000 5 -------------- 6 Notwithstanding any other provision of law 7 to the contrary, for services and expenses 8 to implement written agreements determin- 9 ing the terms and conditions of employment 10 between the state and employee organiza- 11 tions representing negotiating units 12 established pursuant to article 14 of the 13 civil service law. Provided however, for 14 any period in which such written agreement 15 is expired, for any services and expenses 16 which are not continued during such expi- 17 ration in accordance with paragraph (e) of 18 subdivision 1 of section 209-a of the 19 civil service law, funds appropriated 20 herein shall be used to continue such 21 services and expenses at the rates and 22 amount that such services and expenses 23 were paid as of the last day of the most 24 recently expired agreement. A portion of 25 these funds may be suballocated to other 26 state agencies: 27 Security Supervisors Unit 28 Employee training and development (23820) ......... 27,000 29 Quality of work life committee (23819) ............ 20,000 30 Family benefits committee (23886) ................. 18,000 31 Employee assistance program (23890) ................ 5,000 32 Management directed training (23877) .............. 19,000 33 Organizational alcoholism program (23889) .......... 7,000 34 Joint committee on health benefits (23879) ......... 9,000 35 -------------- 36 Total amount available ......................... 105,000 37 -------------- 38 Notwithstanding any other provision of law 39 to the contrary, for services and expenses 40 to implement written agreements determin- 41 ing the terms and conditions of employment 42 between the state and employee organiza- 43 tions representing negotiating units 44 established pursuant to article 14 of the 45 civil service law. Provided however, for 46 any period in which such written agreement867 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 is expired, for any services and expenses 2 which are not continued during such expi- 3 ration in accordance with paragraph (e) of 4 subdivision 1 of section 209-a of the 5 civil service law, funds appropriated 6 herein shall be used to continue such 7 services and expenses at the rates and 8 amount that such services and expenses 9 were paid as of the last day of the most 10 recently expired agreement. A portion of 11 these funds may be suballocated to other 12 state agencies: 13 Agency Police Services 14 Joint committee on health benefits (23923) ......... 5,000 15 Education and training (23925) .................... 28,000 16 Education and training - management directed 17 (23926) ......................................... 17,000 18 Employee assistance program (23927) ................ 5,000 19 Organizational alcohol program (23928) ............. 7,000 20 Quality of work life initiatives (23930) .......... 21,000 21 -------------- 22 Total amount available .......................... 83,000 23 -------------- 24 Notwithstanding any other provision of law 25 to the contrary, for services and expenses 26 to implement written agreements determin- 27 ing the terms and conditions of employment 28 between the state and employee organiza- 29 tions representing negotiating units 30 established pursuant to article 14 of the 31 civil service law. Provided however, for 32 any period in which such written agreement 33 is expired, for any services and expenses 34 which are not continued during such expi- 35 ration in accordance with paragraph (e) of 36 subdivision 1 of section 209-a of the 37 civil service law, funds appropriated 38 herein shall be used to continue such 39 services and expenses at the rates and 40 amount that such services and expenses 41 were paid as of the last day of the most 42 recently expired agreement. A portion of 43 these funds may be suballocated to other 44 state agencies: 45 Professional Services Negotiating Unit868 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 Joint committee on health benefits and 2 statewide labor management committees 3 (23835) ...................................... 6,113,000 4 -------------- 5 Notwithstanding any other provision of law 6 to the contrary, for services and expenses 7 to implement written agreements determin- 8 ing the terms and conditions of employment 9 between the state and employee organiza- 10 tions representing negotiating units 11 established pursuant to article 14 of the 12 civil service law. Provided however, for 13 any period in which such written agreement 14 is expired, for any services and expenses 15 which are not continued during such expi- 16 ration in accordance with paragraph (e) of 17 subdivision 1 of section 209-a of the 18 civil service law, funds appropriated 19 herein shall be used to continue such 20 services and expenses at the rates and 21 amount that such services and expenses 22 were paid as of the last day of the most 23 recently expired agreement. A portion of 24 these funds may be suballocated to other 25 state agencies: 26 Commissioned and Non-Commissioned Officers (Supervisors) Unit 27 Health benefits committees (80344) ................. 7,000 28 -------------- 29 Notwithstanding any other provision of law 30 to the contrary, for services and expenses 31 to implement written agreements determin- 32 ing the terms and conditions of employment 33 between the state and employee organiza- 34 tions representing negotiating units 35 established pursuant to article 14 of the 36 civil service law. Provided however, for 37 any period in which such written agreement 38 is expired, for any services and expenses 39 which are not continued during such expi- 40 ration in accordance with paragraph (e) of 41 subdivision 1 of section 209-a of the 42 civil service law, funds appropriated 43 herein shall be used to continue such 44 services and expenses at the rates and 45 amount that such services and expenses 46 were paid as of the last day of the most869 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2026-27 1 recently expired agreement. A portion of 2 these funds may be suballocated to other 3 state agencies: 4 State Troopers Unit 5 Health benefits committees (23883) ................ 17,000 6 -------------- 7 Notwithstanding any other provision of law 8 to the contrary, for services and expenses 9 to implement written agreements determin- 10 ing the terms and conditions of employment 11 between the state and employee organiza- 12 tions representing negotiating units 13 established pursuant to article 14 of the 14 civil service law. Provided however, for 15 any period in which such written agreement 16 is expired, for any services and expenses 17 which are not continued during such expi- 18 ration in accordance with paragraph (e) of 19 subdivision 1 of section 209-a of the 20 civil service law, funds appropriated 21 herein shall be used to continue such 22 services and expenses at the rates and 23 amount that such services and expenses 24 were paid as of the last day of the most 25 recently expired agreement. A portion of 26 these funds may be suballocated to other 27 state agencies: 28 Bureau of Criminal Investigation Unit 29 Health benefits committee (23881) .................. 7,000 30 -------------- 31 Program account subtotal .................. 51,459,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 NYS Flex Spending Accounts - 22047 36 For services and expenses related to the 37 administration of the NYS flex spending 38 accounts (23802). 39 Contractual services (51000) ..................... 250,000 40 -------------- 41 Program account subtotal ..................... 250,000 42 --------------870 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For training and professional development of state employees for 6 outstanding service and accomplishments as prescribed by the empire 7 star public service award. A portion of these funds may be suballo- 8 cated to other state agencies (23801). 9 Contractual services (51000) ... 296,000 .............. (re. $296,000) 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Equipment (56000) ... 1,000 ............................. (re. $1,000) 12 Travel (54000) ... 1,000 ................................ (re. $1,000) 13 General state charges (60000) ... 1,000 ................. (re. $1,000) 14 For services and expenses to implement written agreements determining 15 the terms and conditions of employment between the state and employ- 16 ee organizations representing negotiating units established pursuant 17 to article 14 of the civil service law. A portion of these funds may 18 be suballocated to other state agencies (23802): 19 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 21 Travel (54000) ... 1,000 ................................ (re. $1,000) 22 Contractual services (51000) ... 1,000 .................. (re. $1,000) 23 Equipment (56000) ... 1,000 ............................. (re. $1,000) 24 Management Confidential 25 Family benefits (23852) ... 510,000 ................... (re. $491,000) 26 Medical flexible spending program (23853) ............................ 27 500,000 ............................................. (re. $500,000) 28 Pre-tax transportation benefit (23854) ... 350,000 .... (re. $350,000) 29 Management training (23806) ... 718,000 ............... (re. $454,000) 30 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 31 Tuition reimbursement (23807) ... 250,000 ............. (re. $243,000) 32 M/C share of negotiated programs (23808) ... 700,000 .. (re. $554,000) 33 Civil Service Employees Association 34 Joint committee on health benefits (23838) ........................... 35 1,656,000 ......................................... (re. $1,391,000) 36 Employee training and development (23804) ............................ 37 13,588,000 ....................................... (re. $13,588,000) 38 Safety and health maintenance committee (23839) ...................... 39 808,000 ............................................. (re. $720,000) 40 Employee security committee (23840) ... 666,000 ....... (re. $594,000) 41 Work life services (23942) ... 3,211,000 ............ (re. $3,088,000) 42 Discipline (23805) ... 484,000 ........................ (re. $374,000) 43 Employee assistance program (23842) ... 806,000 ....... (re. $590,000)871 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Statewide performance rating committee (23843) ....................... 2 54,000 ............................................... (re. $52,000) 3 Property damage (23844) ... 40,000 ..................... (re. $40,000) 4 Work related clothing (ASU) (23947) ... 60,000 ......... (re. $59,000) 5 Work related clothing (OSU) (23845) ... 1,477,000 ... (re. $1,462,000) 6 Tool allowance (OSU) (23846) ... 95,000 ................ (re. $37,000) 7 Tool insurance (OSU) (23847) ... 33,000 ................ (re. $33,000) 8 Uniform allowance (ISU) (23848) ... 581,000 ........... (re. $575,000) 9 Work related clothing (ISU) (23849) ... 109,000 ....... (re. $109,000) 10 District Council-37 11 Joint committee on health benefits (23857) ... 7,000 .... (re. $6,000) 12 Employee assistance program/work-life services (23946) ............... 13 19,000 ................................................ (re. $3,000) 14 Statewide performance rating committee (23860) ....................... 15 4,000 ................................................. (re. $4,000) 16 Time and attendance umpire process admin (23861) ..................... 17 4,000 ................................................. (re. $4,000) 18 Disciplinary panel admin (23862) ... 6,000 .............. (re. $6,000) 19 Employee development and training (23859) ... 88,000 ... (re. $88,000) 20 Professional, Scientific and Technical Services Unit 21 Professional development and quality of working life (23810) ......... 22 693,000 ............................................. (re. $693,000) 23 Health and safety (23864) ... 899,000 ................. (re. $899,000) 24 PSTP program (23811) ... 6,259,000 .................. (re. $5,981,000) 25 Joint funded programs (23812) ... 2,374,000 ......... (re. $1,881,000) 26 Multi-funded programs (23813) ... 1,254,000 ......... (re. $1,135,000) 27 Professional development for nurses (23865) .......................... 28 653,000 ............................................. (re. $607,000) 29 Property damage (23866) ... 27,000 ..................... (re. $27,000) 30 Joint committee on health benefits (23869) ........................... 31 653,000 ............................................. (re. $549,000) 32 Work-life services (23833) ... 3,018,000 ............ (re. $2,697,000) 33 Security Services Unit 34 Labor management committees (23817) ... 365,000 ....... (re. $354,000) 35 Employee assistance program (23874) ... 262,000 ....... (re. $192,000) 36 Joint committee on health benefits (23875) ........................... 37 216,000 .............................................. (re. $74,000) 38 Employee training and development (23891) ............................ 39 207,000 ............................................. (re. $201,000) 40 Organizational alcoholism program (23892) ............................ 41 204,000 ............................................. (re. $204,000) 42 Labor management training (23893) ... 131,000 ......... (re. $131,000) 43 Family benefits (23894) ... 563,000 ................... (re. $542,000)872 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Security Supervisors Unit 2 Employee training and development (23820) ... 27,000 ... (re. $27,000) 3 Quality of work life committee (23819) ... 20,000 ...... (re. $20,000) 4 Family benefits committee (23886) ... 18,000 ........... (re. $17,000) 5 Employee assistance program (23890) ... 5,000 ........... (re. $4,000) 6 Management directed training (23877) ... 19,000 ........ (re. $19,000) 7 Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) 8 Joint committee on health benefits (23879) ... 9,000 .... (re. $8,000) 9 Agency Police Services 10 Joint committee on health benefits (23923) ... 5,000 .... (re. $4,000) 11 Education and training (23925) ... 28,000 .............. (re. $28,000) 12 Education and training - management directed (23926) ................. 13 17,000 ............................................... (re. $17,000) 14 Employee assistance program (23927) ... 5,000 ........... (re. $4,000) 15 Organizational alcohol program (23928) ... 7,000 ........ (re. $7,000) 16 Quality of work life initiatives (23930) ... 21,000 .... (re. $21,000) 17 Professional Services Negotiating Unit 18 Joint committee on health benefits and statewide labor management 19 committees. A portion of these funds may be suballocated or trans- 20 ferred to other state agencies (23835) ............................. 21 6,113,000 ......................................... (re. $5,500,000) 22 The appropriation made by chapter 130, section 22 of part B, of the 23 laws of 2025, is hereby amended and reappropriated to read: 24 Commissioned and Non-Commissioned Officers (Supervisors) Unit 25 Health benefits committees (80344) ... 18,468 .......... (re. $16,000) 26 The appropriation made by chapter 182, section 25, of the laws of 27 2025, is hereby amended and reappropriated to read: 28 Bureau of Criminal Investigation 29 Health committee benefits (23881) ... 19,000 ........... (re. $10,000) 30 Contract administration (23882) ... 50,000 ............. (re. $50,000) 31 The appropriation made by chapter 130, section 25 of part A, of the 32 laws of 2025, is hereby amended and reappropriated to read: 33 State Troopers Unit 34 Health benefits committees (23883) ... 47,093 .......... (re. $40,000) 35 Contract administration (23884) ... 50,000 ............. (re. $50,000)873 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The appropriation made by chapter 181, section 16, of the laws of 2 2025, is hereby amended and reappropriated to read: 3 Graduate Student Employees Union 4 Doctoral Program Recruitment and Retention Enhancement Fund, Compre- 5 hensive College Graduate Program Recruitment and Retention Fund, Fee 6 Mitigation Fund, Downstate Location Fund, Statewide Professional 7 Development Committee, Pre-Tax and Work-Life Services Programs. A 8 portion of these funds may be suballocated or transferred to other 9 state agencies (23951) ... 9,700,000 .............. (re. $9,700,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For training and professional development of state employees for 12 outstanding service and accomplishments as prescribed by the empire 13 star public service award. A portion of these funds may be suballo- 14 cated to other state agencies (23801). 15 Contractual services (51000) ... 296,000 .............. (re. $287,000) 16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 17 Equipment (56000) ... 1,000 ............................. (re. $1,000) 18 Travel (54000) ... 1,000 ................................ (re. $1,000) 19 General state charges (60000) ... 1,000 ................. (re. $1,000) 20 For services and expenses to implement written agreements determining 21 the terms and conditions of employment between the state and employ- 22 ee organizations representing negotiating units established pursuant 23 to article 14 of the civil service law. A portion of these funds may 24 be suballocated to other state agencies (23802): 25 Personal service--regular (50100) ... 352,000 ......... (re. $352,000) 26 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 27 Travel (54000) ... 1,000 ................................ (re. $1,000) 28 Contractual services (51000) ... 1,000 .................. (re. $1,000) 29 Equipment (56000) ... 1,000 ............................. (re. $1,000) 30 Management Confidential 31 Family benefits (23852) ... 310,000 ................... (re. $290,000) 32 Medical flexible spending program (23853) ............................ 33 500,000 ............................................. (re. $500,000) 34 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 35 Management training (23806) ... 718,000 ............... (re. $458,000) 36 Uniform allowance (23855) ... 245,000 ................. (re. $162,000) 37 Tuition reimbursement (23807) ... 250,000 ............. (re. $242,000) 38 M/C share of negotiated programs (23808) ............................. 39 700,000 ............................................. (re. $557,000) 40 Civil Service Employees Association 41 Joint committee on health benefits (23838) ........................... 42 1,623,000 ........................................... (re. $425,000)874 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Employee training and development (23804) ............................ 2 13,322,000 ....................................... (re. $12,200,000) 3 Safety and health maintenance committee (23839) ...................... 4 792,000 ............................................. (re. $300,000) 5 Employee security committee (23840) ... 653,000 ....... (re. $300,000) 6 Work life services (23942) ... 3,147,000 ............ (re. $3,000,000) 7 Discipline (23805) ... 474,000 ........................ (re. $263,000) 8 Employee assistance program (23842) ... 790,000 ....... (re. $308,000) 9 Statewide performance rating committee (23843) ....................... 10 52,000 ............................................... (re. $50,000) 11 Property damage (23844) ... 39,000 ..................... (re. $39,000) 12 Work related clothing (ASU) (23947) ... 60,000 ......... (re. $32,000) 13 Work related clothing (OSU) (23845) ... 1,476,000 ..... (re. $470,000) 14 Tool allowance (OSU) (23846) ... 93,000 ................ (re. $35,000) 15 Tool insurance (OSU) (23847) ... 32,000 ................ (re. $32,000) 16 Uniform allowance (ISU) (23848) ... 581,000 ........... (re. $165,000) 17 Work related clothing (ISU) (23849) ... 108,000 ........ (re. $83,000) 18 By chapter 177, section 16, of the laws of 2024: 19 District Council-37 20 Joint committee on health benefits (23857) ........................... 21 7,493 ................................................. (re. $3,000) 22 Employee assistance program/work-life (23946) ........................ 23 20,524 ................................................ (re. $9,000) 24 Statewide performance rating committee (23860) ....................... 25 4,000 ................................................. (re. $4,000) 26 Time and attendance umpire process admin (23861) ..................... 27 4,000 ................................................. (re. $4,000) 28 Disciplinary panel admin (23862) ... 6,000 .............. (re. $6,000) 29 Employee development and training (23859) ............................ 30 111,000 .............................................. (re. $60,000) 31 Contract administration (23863) ... 3,000 ............... (re. $3,000) 32 By chapter 50, section 1, of the laws of 2024: 33 Professional, Scientific and Technical Services Unit 34 Professional development and quality of working life (23810) ......... 35 672,000 ............................................. (re. $411,000) 36 Health and safety (23864) ... 873,000 ................. (re. $855,000) 37 PSTP program (23811) ... 6,077,000 .................. (re. $2,448,000) 38 Joint funded programs (23812) ... 2,305,000 ......... (re. $1,906,000) 39 Multi-funded programs (23813) ... 1,217,000 ......... (re. $1,080,000) 40 Professional development for nurses (23865) .......................... 41 634,000 .............................................. (re. $21,000) 42 Property damage (23866) ... 26,000 ..................... (re. $26,000) 43 Joint committee on health benefits (23869) ........................... 44 634,000 ............................................. (re. $170,000)875 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Work-life services (23833) ... 2,930,000 ............ (re. $2,290,000) 2 By chapter 175, section 24, of the laws of 2024: 3 Security Services Unit 4 Labor management committees (23817) .................................. 5 700,000 ............................................. (re. $653,000) 6 Employee assistance program (23874) .................................. 7 500,000 ............................................. (re. $195,000) 8 Joint committee on health benefits (23875) ........................... 9 413,300 ............................................. (re. $107,000) 10 Contract administration (23876) ... 200,000 ........... (re. $200,000) 11 Employee training and development (23891) ............................ 12 397,000 ............................................. (re. $327,000) 13 Organizational alcoholism program (23892) ............................ 14 390,000 ............................................. (re. $390,000) 15 Labor management training (23893) .................................... 16 250,000 ............................................. (re. $250,000) 17 Family benefits (23894) ... 2,100,000 ............... (re. $2,000,000) 18 By chapter 176, section 23, of the laws of 2024: 19 Security Supervisor Unit 20 Employee training and development (23820) ............................ 21 50,819 ............................................... (re. $50,000) 22 Quality of work life committee (23819) ............................... 23 37,514 ............................................... (re. $36,000) 24 Family benefits committee (23886) ... 33,753 ........... (re. $30,000) 25 Employee assistance program (23890) ... 8,534 ........... (re. $4,000) 26 Contract administration (23880) ... 50,000 ............. (re. $50,000) 27 Management directed training (23877) ................................. 28 34,463 ............................................... (re. $34,000) 29 Organizational alcoholism program (23889) ............................ 30 13,254 ............................................... (re. $13,000) 31 Joint committee on health benefits (23879) ........................... 32 16,242 ................................................ (re. $9,000) 33 By chapter 174, section 21, of the laws of 2024: 34 Agency Police Services 35 Joint committee on health benefits (23923) ........................... 36 9,196 ................................................. (re. $5,000) 37 Contract administration (23924) ... 30,000 ............. (re. $24,000) 38 Education and training (23925) ... 53,224 .............. (re. $18,000) 39 Education and training - management directed (23926) ................. 40 32,486 ............................................... (re. $32,000) 41 Employee assistance program (23927) ... 8,048 ........... (re. $4,000)876 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Organizational alcohol program (23928) ............................... 2 12,493 ............................................... (re. $12,000) 3 Legal defense fund (23929) ... 10,000 .................. (re. $10,000) 4 Quality of work life initiatives (23930) ............................. 5 39,288 ............................................... (re. $39,000) 6 By chapter 50, section 1, of the laws of 2024: 7 Professional Services Negotiating Unit 8 Joint committee on health benefits and statewide labor management 9 committees. A portion of these funds may be suballocated or trans- 10 ferred to other state agencies (23835) ............................. 11 5,979,000 ......................................... (re. $3,500,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For training and professional development of state employees for 14 outstanding service and accomplishments as prescribed by the empire 15 star public service award. A portion of these funds may be suballo- 16 cated to other state agencies (23801). 17 Contractual services (51000) ... 296,000 .............. (re. $258,000) 18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 19 Equipment (56000) ... 1,000 ............................. (re. $1,000) 20 Travel (54000) ... 1,000 ................................ (re. $1,000) 21 General state charges (60000) ... 1,000 ................. (re. $1,000) 22 For services and expenses to implement written agreements determining 23 the terms and conditions of employment between the state and employ- 24 ee organizations representing negotiating units established pursuant 25 to article 14 of the civil service law. A portion of these funds may 26 be suballocated to other state agencies (23802): 27 Personal service--regular (50100) ... 208,000 ......... (re. $208,000) 28 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 29 Travel (54000) ... 1,000 ................................ (re. $1,000) 30 Contractual services (51000) ... 1,000 .................. (re. $1,000) 31 Equipment (56000) ... 1,000 ............................. (re. $1,000) 32 Management Confidential 33 Family benefits (23852) ... 310,000 ................... (re. $290,000) 34 Medical flexible spending program (23853) ............................ 35 500,000 ............................................. (re. $500,000) 36 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 37 Management training (23806) ... 718,000 ............... (re. $586,000) 38 Uniform allowance (23855) ... 245,000 ................. (re. $102,000) 39 Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000) 40 M/C share of negotiated programs (23808) ............................. 41 700,000 ............................................. (re. $554,000) 42 Civil Service Employees Association877 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Joint committee on health benefits (23838) ........................... 2 1,591,000 ........................................... (re. $648,000) 3 Employee training and development (23804) ............................ 4 13,061,000 ........................................ (re. $9,269,000) 5 Safety and health maintenance committee (23839) ...................... 6 777,000 ............................................. (re. $189,000) 7 Employee security committee (23840) ... 628,000 ....... (re. $153,000) 8 Work life services (23942) ... 3,086,000 ............ (re. $2,900,000) 9 Discipline (23805) ... 465,000 ........................ (re. $184,000) 10 Employee assistance program (23842) ... 49,000 ......... (re. $20,000) 11 Statewide performance rating committee (23843) ....................... 12 760,000 ............................................. (re. $737,000) 13 Property damage (23844) ... 38,000 ..................... (re. $38,000) 14 Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,443,000) 15 Tool allowance (OSU) (23846) ... 31,000 ................ (re. $13,000) 16 Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000) 17 Work related clothing (ISU) (23849) ... 60,000 ......... (re. $14,000) 18 District Council-37 19 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,000) 20 Employee assistance program/work-life services (23946) ............... 21 13,000 ............................................... (re. $10,000) 22 Statewide performance rating committee (23860) ....................... 23 2,000 ................................................. (re. $2,000) 24 Time and attendance umpire process admin (23861) ..................... 25 2,000 ................................................. (re. $2,000) 26 Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000) 27 Professional, Scientific and Technical Services Unit 28 Professional development and quality of working life (23810) ......... 29 476,000 .............................................. (re. $13,000) 30 Health and safety (23864) ... 618,000 ................. (re. $600,000) 31 PSTP program (23811) ... 4,296,000 ...................... (re. $1,000) 32 Joint funded programs (23812) ... 1,629,000 ........... (re. $754,000) 33 Multi-funded programs (23813) ... 861,000 ............. (re. $736,000) 34 Property damage (23866) ... 19,000 ..................... (re. $19,000) 35 Joint committee on health benefits (23869) ........................... 36 449,000 .............................................. (re. $11,000) 37 Work-life services (23833) ... 2,072,000 ............ (re. $1,769,000) 38 By chapter 189, section 19, of the laws of 2023: 39 Joint Committee on Health Benefits 40 Statewide Labor Management Committees (23835) ........................ 41 7,118,819 ......................................... (re. $3,000,000) 42 By chapter 190, section 24, of the laws of 2023:878 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Professional, Scientific and Technical Services Unit 2 Professional development and quality of working life committee (23803) 3 ... 177,352 ......................................... (re. $132,000) 4 Health and Safety (23809) ... 230,223 ................. (re. $132,000) 5 PSTP Program (23814) ... 1,603,676 .................... (re. $742,000) 6 Joint Funded Programs (23815) ... 608,101 ............. (re. $485,000) 7 Multi-Funded Programs (23818) ... 321,074 ............. (re. $270,000) 8 Professional Development for Nurses (23821) .......................... 9 167,313 .............................................. (re. $84,000) 10 Property Damage (23822) ... 6,927 ....................... (re. $6,000) 11 Joint Committee on Health Benefits (23823) ........................... 12 167,312 .............................................. (re. $46,000) 13 Contract Administration (23824) ... 50,000 ............. (re. $18,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For training and professional development of state employees for 16 outstanding service and accomplishments as prescribed by the empire 17 star public service award. A portion of these funds may be suballo- 18 cated to other state agencies (23801). 19 Contractual services (51000) ... 300,000 .............. (re. $252,000) 20 For services and expenses to implement written agreements determining 21 the terms and conditions of employment between the state and employ- 22 ee organizations representing negotiating units established pursuant 23 to article 14 of the civil service law. A portion of these funds may 24 be suballocated to other state agencies (23802): 25 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 26 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 27 Travel (54000) ... 1,000 ................................ (re. $1,000) 28 Contractual services (51000) ... 1,000 .................. (re. $1,000) 29 Equipment (56000) ... 1,000 ............................. (re. $1,000) 30 Management Confidential 31 Family benefits (23852) ... 310,000 .................... (re. $62,000) 32 Medical flexible spending program (23853) ............................ 33 500,000 .............................................. (re. $96,000) 34 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 35 Management training (23806) ... 718,000 ............... (re. $381,000) 36 Uniform allowance (23855) ... 245,000 ................. (re. $128,000) 37 Tuition reimbursement (23807) ... 250,000 ............. (re. $134,000) 38 M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000) 39 Professional Services Negotiating Unit 40 Joint committee on health benefits and statewide labor management 41 committees. A portion of these funds may be suballocated or trans- 42 ferred to other state agencies (23835) ............................. 43 2,951,000 ........................................... (re. $167,000) 44 By chapter 361 part A, section 27, of the laws of 2022:879 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Civil Service Employee Association 2 Joint committee on health benefits (23838) ........................... 3 1,980,864 ........................................... (re. $300,000) 4 Employee training and development (23804) ............................ 5 15,942,512 .......................................... (re. $880,000) 6 Discipline (23805) ... 566,930 ......................... (re. $81,000) 7 Statewide performance rating committee (23843) ....................... 8 62,948 ............................................... (re. $61,000) 9 Property damage (23844) ... 46,866 ..................... (re. $46,000) 10 Work related clothing (operational services unit) (23845) ............ 11 1,537,802 ............................................ (re. $11,000) 12 Tool allowance (operational services unit) (23846) ................... 13 112,321 .............................................. (re. $34,000) 14 Tool insurance (operational services unit) (23847) ................... 15 38,079 ............................................... (re. $38,000) 16 Uniform allowance (institutional services unit) (23848) .............. 17 605,312 ............................................. (re. $182,000) 18 Work related clothing (institutional services unit) (23849) .......... 19 112,616 .............................................. (re. $79,000) 20 Work related clothing (administrative services unit) (23947) ......... 21 62,500 ............................................... (re. $39,000) 22 Contract administration (23850) ... 400,000 ........... (re. $400,000) 23 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 24 section 1, of the laws of 2022: 25 For training and professional development of state employees for 26 outstanding service and accomplishments as prescribed by the empire 27 star public service award. A portion of these funds may be suballo- 28 cated to other state agencies (23801). 29 Contractual services (51000) ... 300,000 .............. (re. $295,000) 30 For services and expenses to implement written agreements determining 31 the terms and conditions of employment between the state and employ- 32 ee organizations representing negotiating units established pursuant 33 to article 14 of the civil service law. A portion of these funds may 34 be suballocated to other state agencies (23802): 35 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 36 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 37 Travel (54000) ... 1,000 ................................ (re. $1,000) 38 Contractual services (51000) ... 1,000 .................. (re. $1,000) 39 Equipment (56000) ... 1,000 ............................. (re. $1,000) 40 Civil Service Employees Association 41 Joint committee on health benefits (23838) ........................... 42 1,148,000 ............................................. (re. $6,000) 43 Employee training and development (23804) ............................ 44 9,231,000 ............................................ (re. $91,000) 45 Employee security committee (23840) ... 453,000 ........ (re. $20,000) 46 Discipline (23805) ... 329,000 .......................... (re. $8,000)880 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Statewide performance rating committee (23843) ....................... 2 36,000 ............................................... (re. $30,000) 3 Property damage (23844) ... 28,000 ..................... (re. $28,000) 4 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $11,000) 5 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000) 6 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) 7 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $26,000) 8 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) 9 Management Confidential 10 Medical flexible spending program (23853) ............................ 11 500,000 .............................................. (re. $74,000) 12 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $534,000) 13 Management training (23806) ... 718,000 ............... (re. $152,000) 14 Uniform allowance (23855) ... 245,000 ................. (re. $114,000) 15 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) 16 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 17 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 18 section 1, of the laws of 2022: 19 For training and professional development of state employees for 20 outstanding service and accomplishments as prescribed by the empire 21 star public service award. A portion of these funds may be suballo- 22 cated to other state agencies (23801). 23 Contractual services (51000) ... 300,000 .............. (re. $150,000) 24 For services and expenses to implement written agreements determining 25 the terms and conditions of employment between the state and employ- 26 ee organizations representing negotiating units established pursuant 27 to article 14 of the civil service law. A portion of these funds may 28 be suballocated to other state agencies (23802): 29 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 30 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 31 Management Confidential 32 Medical flexible spending program (23853) ............................ 33 500,000 ............................................. (re. $392,000) 34 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $476,000) 35 Management training (23806) ... 718,000 ................. (re. $7,000) 36 Uniform allowance (23855) ... 245,000 .................. (re. $99,000) 37 Tuition reimbursement (23807) ... 250,000 ............... (re. $3,000) 38 M/C share of negotiated programs (23808) ... 570,000 .. (re. $253,000)881 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board (80302). 15 Contractual services (51000) ................... 2,500,000 16 --------------882 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 382,900 0 4 Special Revenue Funds - Federal .... 30,158,000 135,334,000 5 Special Revenue Funds - Other ...... 1,000,000 1,000,000 6 ---------------- ---------------- 7 All Funds ........................ 31,540,900 136,334,000 8 ================ ================ 9 SCHEDULE 10 OPERATIONS PROGRAM .......................................... 31,540,900 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the state's 15 share of administrative costs of the 16 national and community service trust act 17 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 2026-27 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 (81003). 28 Personal service--regular (50100) ................ 370,000 29 Holiday/overtime compensation (50300) .............. 5,000 30 Supplies and materials (57000) ..................... 1,800 31 Contractual services (51000) ....................... 6,100 32 -------------- 33 Program account subtotal ..................... 382,900 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 National and Community Service Trust Act Account - 25450 38 For services and expenses related to the 39 national and community service trust act, 40 including suballocation to various agen-883 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2026-27 1 cies that administer or receive funding 2 from this grant (81003). 3 Personal service (50000) ....................... 1,158,000 4 Nonpersonal service (57050) ................... 29,000,000 5 -------------- 6 Program account subtotal .................. 30,158,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Private and Philanthropic Account 11 For services and expenses to promote service 12 and civic engagement opportunities in NYS, 13 utilizing monies from private and philan- 14 thropic sources. 15 Personal service--regular (50100) ................ 100,000 16 Holiday/overtime (50300) ........................... 2,000 17 Supplies and materials (57000) .................... 14,000 18 Travel (54000) .................................... 10,000 19 Contractual services (51000) ..................... 800,000 20 Fringe benefits (60000) ........................... 71,000 21 Indirect costs (58800) ............................. 3,000 22 -------------- 23 Program account subtotal ................... 1,000,000 24 --------------884 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant (81003). 9 Personal service (50000) ... 1,158,000 .............. (re. $1,150,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant (81003). 15 Personal service (50000) ... 1,158,000 .............. (re. $1,032,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,997,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant (81003). 21 Personal service (50000) ... 1,090,000 ................. (re. $92,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $11,099,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant (81003). 27 Personal service (50000) ... 1,087,000 ................ (re. $524,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $15,541,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant (81003). 33 Personal service (50000) ... 1,005,000 ................ (re. $419,000) 34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,103,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the national and community 37 service trust act, including suballocation to various agencies that 38 administer or receive funding from this grant (81003). 39 Personal service (50000) ... 1,005,000 ................ (re. $456,000) 40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000) 41 By chapter 50, section 1, of the laws of 2019:885 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant (81003). 4 Personal service (50000) ... 1,005,000 ................ (re. $540,000) 5 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Private and Philanthropic Account - 22272 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses to promote service and civic engagement 11 opportunities in NYS, utilizing monies from private and philanthrop- 12 ic sources (81003). 13 Personal service--regular (50100) ... 100,000 ......... (re. $100,000) 14 Holiday/overtime (50300) ... 2,000 ...................... (re. $2,000) 15 Supplies and materials (57000) ... 14,000 .............. (re. $14,000) 16 Travel (54000) ... 10,000 .............................. (re. $10,000) 17 Contractual services (51000) ... 800,000 .............. (re. $800,000) 18 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 19 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)886 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2026-27 1 All Funds 2 For services and expenses to prevent, deter, 3 or respond to acts of terrorism, disas- 4 ters, or other emergencies. This amount is 5 appropriated from monies available in any 6 fund of the state, including monies 7 received from external sources. This 8 appropriation is available for payments 9 for state operations, aid to localities, 10 or capital purposes and may be suballo- 11 cated, transferred, or allocated to any 12 state department, division, agency, or 13 authority pursuant to a certificate issued 14 by the director of the budget. Notwith- 15 standing any provision of law to the 16 contrary, the state comptroller shall 17 credit these appropriations with federal 18 grants received pursuant to the federal 19 community development block grant program 20 or any other federal program providing 21 disaster aid, in recognition that the 22 state was required to make payments for 23 eligible projects and/or activities in 24 advance of the availability of federal 25 reimbursement (81024) ...................... 500,000,000 26 --------------887 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 All Funds 2 By chapter 50, section 1, of the laws of 2025: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 (81024) ............................................................ 18 500,000,000 ..................................... (re. $500,000,000) 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses to prevent, deter, or respond to acts of 21 terrorism, disasters, or other emergencies. This amount is appropri- 22 ated from monies available in any fund of the state, including 23 monies received from external sources. This appropriation is avail- 24 able for payments for state operations, aid to localities, or capi- 25 tal purposes and may be suballocated, transferred, or allocated to 26 any state department, division, agency, or authority pursuant to a 27 certificate issued by the director of the budget. 28 Notwithstanding any provision of law to the contrary, the state comp- 29 troller shall credit these appropriations with federal grants 30 received pursuant to the federal community development block grant 31 program or any other federal program providing disaster aid, in 32 recognition that the state was required to make payments for eligi- 33 ble projects and/or activities in advance of the availability of 34 federal reimbursement (81024) ...................................... 35 500,000,000 ..................................... (re. $453,000,000) 36 By chapter 50, section 1, of the laws of 2023: 37 For services and expenses to prevent, deter, or respond to acts of 38 terrorism, disasters, or other emergencies. This amount is appropri- 39 ated from monies available in any fund of the state, including 40 monies received from external sources. This appropriation is avail- 41 able for payments for state operations, aid to localities, or capi- 42 tal purposes and may be suballocated, transferred, or allocated to 43 any state department, division, agency, or authority pursuant to a 44 certificate issued by the director of the budget. Notwithstanding 45 any provision of law to the contrary, the state comptroller shall 46 credit these appropriations with federal grants received pursuant to 47 the federal community development block grant program or any other888 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 federal program providing disaster aid, in recognition that the 2 state was required to make payments for eligible projects and/or 3 activities in advance of the availability of federal reimbursement 4 (81024) ... 500,000,000 ......................... (re. $153,230,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses to prevent, deter, or respond to acts of 7 terrorism, disasters, or other emergencies. This amount is appropri- 8 ated from monies available in any fund of the state, including 9 monies received from external sources. This appropriation is avail- 10 able for payments for state operations, aid to localities, or capi- 11 tal purposes and may be suballocated, transferred, or allocated to 12 any state department, division, agency, or authority pursuant to a 13 certificate issued by the director of the budget. Notwithstanding 14 any provision of law to the contrary, the state comptroller shall 15 credit these appropriations with federal grants received pursuant to 16 the federal community development block grant program or any other 17 federal program providing disaster aid, in recognition that the 18 state was required to make payments for eligible projects and/or 19 activities in advance of the availability of federal reimbursement 20 (81024) ... 300,000,000 ......................... (re. $125,650,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses to prevent, deter, or respond to acts of 23 terrorism, disasters, or other emergencies. This amount is appropri- 24 ated from monies available in any fund of the state, including 25 monies received from external sources. This appropriation is avail- 26 able for payments for state operations, aid to localities, or capi- 27 tal purposes and may be suballocated, transferred, or allocated to 28 any state department, division, agency, or authority pursuant to a 29 certificate issued by the director of the budget. Notwithstanding 30 any provision of law to the contrary, the state comptroller shall 31 credit these appropriations with federal grants received pursuant to 32 the federal community development block grant program or any other 33 federal program providing disaster aid, in recognition that the 34 state was required to make payments for eligible projects and/or 35 activities in advance of the availability of federal reimbursement 36 (81024) ... 300,000,000 .......................... (re. $91,140,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses to prevent, deter, or respond to acts of 39 terrorism, disasters, or other emergencies. This amount is appropri- 40 ated from monies available in any fund of the state, including 41 monies received from external sources. This appropriation is avail- 42 able for payments for state operations, aid to localities, or capi- 43 tal purposes and may be suballocated, transferred, or allocated to 44 any state department, division, agency, or authority pursuant to a 45 certificate issued by the director of the budget. Notwithstanding 46 any provision of law to the contrary, the state comptroller shall 47 credit these appropriations with federal grants received pursuant to889 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the federal community development block grant program or any other 2 federal program providing disaster aid, in recognition that the 3 state was required to make payments for eligible projects and/or 4 activities in advance of the availability of federal reimbursement 5 (81024) ... 200,000,000 ......................... (re. $100,464,000) 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses to prevent, deter, or respond to acts of 8 terrorism, disasters, or other emergencies. This amount is appropri- 9 ated from monies available in any fund of the state, including 10 monies received from external sources. This appropriation is avail- 11 able for payments for state operations, aid to localities, or capi- 12 tal purposes and may be suballocated, transferred, or allocated to 13 any state department, division, agency, or authority pursuant to a 14 certificate issued by the director of the budget. Notwithstanding 15 any provision of law to the contrary, the state comptroller shall 16 credit these appropriations with federal grants received pursuant to 17 the federal community development block grant program or any other 18 federal program providing disaster aid, in recognition that the 19 state was required to make payments for eligible projects and/or 20 activities in advance of the availability of federal reimbursement 21 (81024) ... 200,000,000 ........................... (re. $3,253,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses to prevent, deter, or respond to acts of 24 terrorism, disasters, or other emergencies. This amount is appropri- 25 ated from monies available in any fund of the state, including 26 monies received from external sources. This appropriation is avail- 27 able for payments for state operations, aid to localities, or capi- 28 tal purposes and may be suballocated, transferred, or allocated to 29 any state department, division, agency, or authority pursuant to a 30 certificate issued by the director of the budget. Notwithstanding 31 any provision of law to the contrary, the state comptroller shall 32 credit these appropriations with federal grants received pursuant to 33 the federal community development block grant program or any other 34 federal program providing disaster aid, in recognition that the 35 state was required to make payments for eligible projects and/or 36 activities in advance of the availability of federal reimbursement 37 (81024) ... 200,000,000 ......................... (re. $149,640,000) 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses to prevent, deter, or respond to acts of 40 terrorism, disasters, or other emergencies. This amount is appropri- 41 ated from monies available in any fund of the state, including 42 monies received from external sources. This appropriation is avail- 43 able for payments for state operations, aid to localities, or capi- 44 tal purposes and may be suballocated, transferred, or allocated to 45 any state department, division, agency, or authority pursuant to a 46 certificate issued by the director of the budget. Notwithstanding 47 any provision of law to the contrary, the state comptroller shall890 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 credit these appropriations with federal grants received pursuant to 2 the federal community development block grant program or any other 3 federal program providing disaster aid, in recognition that the 4 state was required to make payments for eligible projects and/or 5 activities in advance of the availability of federal reimbursement 6 (81024) ... 200,000,000 ......................... (re. $174,700,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses to prevent, deter, or respond to acts of 9 terrorism, disasters, or other emergencies. This amount is appropri- 10 ated from monies available in any fund of the state, including 11 monies received from external sources. This appropriation is avail- 12 able for payments for state operations, aid to localities, or capi- 13 tal purposes and may be suballocated, transferred, or allocated to 14 any state department, division, agency, or authority pursuant to a 15 certificate issued by the director of the budget. Notwithstanding 16 any provision of law to the contrary, the state comptroller shall 17 credit these appropriations with federal grants received pursuant to 18 the federal community development block grant program or any other 19 federal program providing disaster aid, in recognition that the 20 state was required to make payments for eligible projects and/or 21 activities in advance of the availability of federal reimbursement 22 (81024) ... 200,000,000 .......................... (re. $68,886,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses to prevent, deter, or respond to acts of 25 terrorism, disasters, or other emergencies. This amount is appropri- 26 ated from monies available in any fund of the state, including 27 monies received from external sources. This appropriation is avail- 28 able for payments for state operations, aid to localities, or capi- 29 tal purposes and may be suballocated, transferred, or allocated to 30 any state department, division, agency, or authority pursuant to a 31 certificate issued by the director of the budget. Notwithstanding 32 any provision of law to the contrary, the state comptroller shall 33 credit these appropriations with federal grants received pursuant to 34 the federal community development block grant program or any other 35 federal program providing disaster aid, in recognition that the 36 state was required to make payments for eligible projects and/or 37 activities in advance of the availability of federal reimbursement 38 (81024) ... 200,000,000 .......................... (re. $43,278,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses to recover from the impact of storm Sandy 41 and to mitigate the impact of future natural or man-made disasters. 42 This amount is appropriated from monies available in any special 43 revenue federal fund of the state, and may be used to implement 44 storm Sandy recovery or disaster mitigation and preparedness 45 programs authorized by the state or federal government, including 46 making payments to local governments, public authorities, not-for- 47 profit corporations, businesses, and individuals. This appropriation891 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 may be suballocated or transferred to any state department, divi- 2 sion, agency, or authority pursuant to a certificate issued by the 3 director of the budget five business days after the close of each 4 month, the division of the budget shall report to the chair of the 5 senate finance committee and the chair of the assembly ways and 6 means committee total disbursements from this appropriation. Upon 7 the allocation, suballocation, or transfer of this appropriation to 8 any program, state department, division, agency, or authority, the 9 division of the budget or the receiving entity shall, within ten 10 business days, provide the chair of the senate finance committee and 11 the chair of the assembly ways and means committee with a 12 description of the program or purpose to be funded, and the guide- 13 lines for accessing or distributing the funding (80924) ............ 14 8,000,000,000 ................................. (re. $7,372,896,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Airport Security Account - 21900 18 By chapter 50, section 1, of the laws of 2011: 19 For payments related to airport, bridge, transit and transportation 20 security measures implemented at the request of the port authority 21 of New York and New Jersey, the metropolitan transportation authori- 22 ty or other public authorities to prevent, deter or respond to acts 23 of domestic terrorism. This amount is appropriated from moneys 24 available in the miscellaneous special revenue fund, airport securi- 25 ty account, for payments for such purposes and for transfer, subal- 26 location, or allocation to all state departments, agencies and 27 public authorities pursuant to a certificate of approval issued by 28 the director of the budget (81024) ................................. 29 9,000,000 ......................................... (re. $8,079,000)892 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 1,634,100 3 ---------------- ---------------- 4 All Funds ........................ 0 1,634,100 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board 14 (80531). 15 Contractual services (51000) ... 1,000,000 ............ (re. $998,400) 16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 17 section 1, of the laws of 2018: 18 For services and expenses associated with the enactment of chapter 354 19 of the laws of 2005 and chapter 18 of the laws of 2008 including but 20 not limited to costs and expenses incurred by the non-profit racing 21 association oversight board or services and expenses associated with 22 the operation and administration of an ad-hoc committee as author- 23 ized within section 208 of the racing, pari-mutuel wagering and 24 breeding law or services and expenses incurred by the franchise 25 oversight board (80531). 26 Contractual services (51000) ... 995,000 .............. (re. $631,100) 27 Travel (54000) ... 5,000 ................................ (re. $4,600)893 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget 4 to the local assistance account of the 5 general fund or to the state purposes 6 account of the general fund to supplement 7 appropriations for services and expenses 8 of any state department or agency to 9 provide such agency with spending authori- 10 ty necessary to replace anticipated reven- 11 ue denied such agency and department as a 12 result of federal audit disallowances 13 which reduce available grant awards 14 (80533) .................................... 500,000,000 15 ==============894 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2026-27 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $2,000,000,000 is hereby appro- 6 priated solely for transfer by the gover- 7 nor to the general, special revenue, capi- 8 tal projects, proprietary or fiduciary 9 funds to meet unanticipated emergencies, 10 including public health emergencies, 11 pursuant to section 53 of the state 12 finance law. Such funds shall be available 13 for payment of financial assistance here- 14 tofore accrued or hereafter to accrue 15 (80554) .................................. 2,000,000,000 16 ==============895 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2026-27 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 72800 4 The sum of $7,000,000,000 is hereby appro- 5 priated solely for transfer by the gover- 6 nor to funds established to account for 7 revenues from the federal government in 8 order to meet unanticipated or emergency 9 expenditures pursuant to section 53 of the 10 state finance law. In addition, to the 11 extent necessary to spend monies available 12 to recover from natural or man-made disas- 13 ters including public health emergencies, 14 funds appropriated herein may be suballo- 15 cated, subject to the approval of the 16 director of the budget, to any state 17 department, agency or public authority for 18 purposes including, but not limited to, 19 making payments to fund lower and higher 20 education, testing and tracing, vaccina- 21 tion, rental assistance, child care 22 support and stabilization funding, heating 23 and energy assistance, FEMA public or 24 direct assistance payments and other 25 federal funding to local governments 26 passed through the state. Funds appropri- 27 ated herein shall be subject to all appli- 28 cable reporting and accountability 29 requirements contained in the act or acts 30 making such federal revenue available 31 (80548) .................................. 7,000,000,000 32 --------------896 12650-08-6 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for 4 the purpose of making workers' compen- 5 sation payments to state employee claim- 6 ants as required to fulfill terms of the 7 agreement between the New York state 8 department of civil service and the state 9 insurance fund (80532) ....................... 9,590,000 10 ==============897 12650-08-6 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 5 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 35 ARTS, COUNCIL ON THE .............................................. 46 AUDIT AND CONTROL, DEPARTMENT OF .................................. 50 BUDGET, DIVISION OF THE ........................................... 58 CITY UNIVERSITY OF NEW YORK ....................................... 64 CIVIL SERVICE, DEPARTMENT OF ...................................... 75 CORRECTION, COMMISSION OF ......................................... 81 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 82 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 97 DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 111 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 114 EDUCATION DEPARTMENT ............................................. 128 ELECTIONS, STATE BOARD OF ........................................ 188 EMPLOYEE RELATIONS, OFFICE OF .................................... 196 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 198 ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 252 EXECUTIVE CHAMBER ................................................ 253 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 254 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 255 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 320 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 349898 12650-08-6 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 350 GAMING COMMISSION, NEW YORK STATE ................................ 380 GENERAL SERVICES, OFFICE OF ...................................... 387 HEALTH, DEPARTMENT OF ............................................ 401 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 485 HIGHER EDUCATION SERVICES CORPORATION ............................ 488 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 492 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 504 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 533 HUMAN RIGHTS, DIVISION OF ........................................ 535 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 552 INTEREST ON LAWYER ACCOUNT ....................................... 555 JUDICIAL CONDUCT, COMMISSION ON .................................. 556 JUDICIAL NOMINATION, COMMISSION ON ............................... 557 JUDICIAL SCREENING COMMITTEES .................................... 558 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 559 LABOR, DEPARTMENT OF ............................................. 567 LAW, DEPARTMENT OF ............................................... 602 MENTAL HYGIENE, DEPARTMENT OF .................................... 615 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 616 MENTAL HEALTH, OFFICE OF ....................................... 626 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 640 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 654 MOTOR VEHICLES, DEPARTMENT OF .................................... 662899 12650-08-6 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 673 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 675 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 701 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 704 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 705 PUBLIC SERVICE, DEPARTMENT OF .................................... 707 STATE, DEPARTMENT OF ............................................. 715 STATE POLICE, DIVISION OF ........................................ 742 STATE UNIVERSITY OF NEW YORK ..................................... 752 STATEWIDE FINANCIAL SYSTEM ....................................... 779 TAXATION AND FINANCE, DEPARTMENT OF .............................. 780 TAX APPEALS, DIVISION OF ....................................... 793 TRANSPORTATION, DEPARTMENT OF .................................... 794 VETERANS' SERVICES, DEPARTMENT OF ................................ 819 VICTIM SERVICES, OFFICE OF ....................................... 823 WATERFRONT COMMISSION, NEW YORK .................................. 830 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 833 WORKERS' COMPENSATION BOARD ...................................... 835 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 837 CORRECTIONAL FACILITY EMERGENCY RESPONSE ....................... 838 DATA ANALYTICS ................................................. 840 DEFERRED COMPENSATION BOARD .................................... 841 GENERAL STATE CHARGES .......................................... 842 GREEN THUMB PROGRAM ............................................ 854 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 855900 12650-08-6 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 856 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 857 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 858 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 859 LABOR MANAGEMENT COMMITTEES .................................... 861 LOCAL GOVERNMENT ASSISTANCE .................................... 881 NATIONAL AND COMMUNITY SERVICE ................................. 882 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 886 RACING REFORM PROGRAM .......................................... 892 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 893 SPECIAL EMERGENCY APPROPRIATION ................................ 894 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 895 WORKERS' COMPENSATION RESERVE .................................. 896
A10000 LFIN:
| NO LFIN |
A10000 Chamber Video/Transcript:
| 5-27-26 | Video (@ 06:28:33) |